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...
lavorando anche con la funzione InternalAudit
• Gestione del registro cespiti e riconciliazione con i relativi sistemi di gruppo
• Supervisionare la regolare tenuta del libro cespiti, del piano dei conti e di tutti i libri contabili previsti dalla legge...
authorities, and clients for quality and accreditation matters.
• Support the qualification and competence evaluation of internal staff, auditors, and technical experts.
• Monitor regulatory and standard updates to ensure the QMS remains current...
Finance function in automatizing the internal flow (from paper to shared folders); - Manage and coordinate local statutory audit and all the local filings (preparation of minutes of BoD and shareholder’s meeting and support external tax office in finalize...
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...
management within the Italian operations.The HSE Manager will also lead a team of HSE professionals, including direct oversight of the HSE Specialist role, and collaborate with internal stakeholders, external consultants, the RSPP, and local authorities to...
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...
/legalrequirements; - Supportboth internal and external audit processes, ensuring timely and accuratedocumentation; - Maintainand reinforce strong internal control frameworks to safeguard the integrity offinancial data and assets;
• ChampionWorld Class Manufacturing...
the ability to build trust and rapport with internal teams, investors, auditors, and other external partners.
• Fluency in English (C2, both written and spoken) is mandatory.
What We Offer
• A Career-Defining Opportunity: This is more than just...
According to the indications given by the Service Project Manager, the Site Coordinator and Support Team carry out the technical service activities at the customers’ sites, collaborating with the relevant Service functions involved.
He is...
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...
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 operations.The HSE Manager will also lead a team of HSE professionals, including direct oversight of the HSE Specialist role, and collaborate with internal stakeholders, external consultants, the RSPP, and local authorities to drive...
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...
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...