Finance, ERM & Operational Risk, and senior management. The role also acts as a key interface with InternalAudit, which oversees the J‑SOX framework, and with the ERM & Operational Risk team, which manages RCSAs, incident/event reporting, and thematic...
and internal teams on quality and food safety standards and best practices;
• Maintain and further develop the Global Supplier Database;
• Work closely with cross‑functional teams, including Procurement, Supply Chain, Regulatory and R&D, to ensure alignment...
Finance, ERM & Operational Risk, and senior management. The role also acts as a key interface with InternalAudit, which oversees the J‑SOX framework, and with the ERM & Operational Risk team, which manages RCSAs, incident/event reporting, and thematic...
Colt Technology Services Group Ltd.-Novara, 13 km da Turbigo
governance framework within the assigned country, in line with Group and Regional standards.
• Support ongoing country compliance with ISO 14001 and ISO 45001, contributing to audit preparation and follow‑up activities.
• Undertake country‑specific HSE legal...
Finance, ERM & Operational Risk, and senior management. The role also acts as a key interface with InternalAudit, which oversees the J‑SOX framework, and with the ERM & Operational Risk team, which manages RCSAs, incident/event reporting, and thematic...
with the support of the line manager (executes RFQs, negotiations…) incl. external and internal communication
• Ensure requirements are processed complying with global policies
• Provides Stakeholder & Key User Services mainly for site specific topics...
cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internalaudit, compliance, and HR on fraud-related matters and emerging...
acquisition integration, working together with management and with internal and external stakeholders.
We are looking for a curious, analytical, and motivated person who wants to build a career in M&A and Corporate Development.
Main responsibilities...
cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internalaudit, compliance, and HR on fraud-related matters and emerging...
post-acquisition integration, working together with management and with internal and external stakeholders. We are looking for a curious, analytical, and motivated person who wants to build a career in M&, A and Corporate Development.
Main...
cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internalaudit, compliance, and HR on fraud-related matters and emerging...
transactions;
• Act as an operational interface with internal functions (Finance, Legal, HR, InternalAudit, Compliance) and with external consultants and law firms;
• Organize business travel arrangements and manage expense reports in compliance with company...
transactions;
• Act as an operational interface with internal functions (Finance, Legal, HR, InternalAudit, Compliance) and with external consultants and law firms;
• Organize business travel arrangements and manage expense reports in compliance with company...
transactions;
• Act as an operational interface with internal functions (Finance, Legal, HR, InternalAudit, Compliance) and with external consultants and law firms;
• Organize business travel arrangements and manage expense reports in compliance with company...
assessment and scheduling.
• Operate and enhance the ITSM platform for Change workflows, automation, notifications and reporting; ensure auditability and segregation of duties.
• Compliance & audit readiness: embed controls aligned to DORA/EBA, ISO 27001...