An exciting opportunity has arisen to contribute to the InternalControl team at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive...
the role will serve as 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 internal...
di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non;
• Esecuzione e gestione di progetti di disegno di Tax Control Framework;
• Progetti di analisi, disegno e implementazione e quality review di Modelli...
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 internal audit schedules...
For a Multinational Company we are seeking for a Head of Financial Control, responsible for leading the Finance function in Italy. The role will oversee accounting operations, financial reporting, compliance, and team leadership, ensuring accuracy...
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 internal audit schedules...
internalcontrol activities - to assist to ensure an adequate system of internal controls is implemented and maintained for key accounting processesCoordination of VAT declaration & other indirect tax; support tax with the related corporate income tax...
the country, by store, product line, etc.
InternalControl
• Ensure that a proper set of procedures and controls are in place to comply with the Group’s internalcontrol standards
• Support the Retail Network to comply with the Group’s internal...
Preparation of company & internalcontrol activities - to assist to ensure an adequate system of internal controls is implemented and maintained for key accounting processes
Coordination of VAT declaration & other indirect tax; support tax with the related...
delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura, analisi e ottimizzazione dei processi aziendali, finalizzati alla definizione...
Role description
Provide deep technical engineering expertise to internal resources and customers from product specification, design, installation and post-sales problem resolution. Develop and implement marketing strategies, create tailored...
Role description
Provide deep technical engineering expertise to internal resources and customers from product specification, design, installation and post-sales problem resolution. Develop and implement marketing strategies, create tailored...
Role description
Provide deep technical engineering expertise to internal resources and customers from product specification, design, installation and post-sales problem resolution. Develop and implement marketing strategies, create tailored...
C, Python) for various features such as driver control software, human
• machine interfaces, algorithm implementation, and/or UI application development;
• Explore different solution approaches to achieve the best results;
• Share your expertise to...