Dentsu Aegis Network Ltd.-Bergamo, 13 km da Ciserano
Client Manager page is loaded## Client Managerlocations: Milantime type: Full timeposted on: Posted Todayjob requisition id: R1120768At dentsu we are looking for a Client Manager to join our team in Milan. The purpose of this role is to...
Gruppo Proper Transearch-Medolago, 12 km da Ciserano
including process documentation, control design, testing coordination and remediation follow-up.
• Coordinate internal and external audits, working with auditors, tax advisors, banks and other key stakeholders.
• Ensure compliance with group policies...
Sr GRA Manager, RCS - within Selling Partner Services (SPS)
Are you ready to apply your professional services advisory skills to Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around...
authorized signatory lists across banking platforms and internal records
• Support the coordination of approval processes for banking-related changes
• Assist in managing and reviewing user access rights to banking systems and platforms
• Ensure proper...
Hitachi Vantara Corporation-Bergamo, 13 km da Ciserano
Job Description:
The Opportunity:
As the SCM Regulatory Compliance Manager, you will ensure our global supply chain meets evolving regulations such as EUDR, CBAM, and other ESG requirements. You will reduce regulatory risk, strengthen operational...
ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal requirements...
Assist in managing and reviewing user access rights to banking systems and platforms
• Ensure proper documentation and audit trail for all treasury-related administrative activities
• Liaise with internal stakeholders (Legal, Compliance, Finance...
ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal requirements...
Financial Controls and Compliance
• maintain a robust internal control environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
assessments and ensuring that the organization complies with ISO 27001 standards for information security, conduct regular internal audits, and working closely with external auditors to ensure continued ISO 27001 certification
• Continuously assessing the...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internal control environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
OdV: Support and coordinate activities of the Supervisory Body;Sunshine Act: Ensure transparency reporting and disclosure of transfers of value;Audit: Lead internal compliance audits and manage corrective action plans;SOPs: Develop, update, and monitor...
sourcing strategy.
He/She drives negotiations, manages supplier performance, ensures compliance with internal policies, and contributes actively to achieving year‐on‐year cost savings and continuous process improvement.
Key accountabilities and decision...
investigation.
• Internalauditor on ISO 14001 and ISO 45001.
• Qualification for carrying out safety training is preferred.
• Fluency in English.
Attributes
• Demonstrates leadership abilities.
• Strong organizational and project management skills...
and material postings, ensuring correct cost allocation for setup, production, and overhead costs.
Taxes, Compliance & Audit
• Preparation and support with VAT returns and other tax-related filings.
• Ensuring compliance with internal policies and legal...