a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internalaudit schedules...
Job Overview:
The Logistics Coordinator is responsible for managing and coordinating the logistical arrangements for the company’s teams, ensuring smooth travel planning, visa processing, accommodation, transportation, and related logistical...
comprehensive and engaging awareness training that educates employees on internal control best practices and compliance obligations. - Collaborate with Cross-Functional Teams: Work closely with finance' audit' legal' and other key stakeholders to ensure the...
within the Italian legal entity / entities. This role does not include controlling responsibilities but plays a pivotal role in ensuring financial compliance, audit readiness, and alignment with internal and external regulatory frameworks.
The ideal...
governance.
Oversee internalaudit and compliance functions to safeguard the company’s financial health.
Treasury & Cash Flow Management
Oversee treasury operations, including cash management, working capital optimization, and financing strategies.
Manage...