Stage InternalControl
Cerchi uno stage formativo in un contesto dinamico e internazionale? Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale? Kereis Italia ti aspetta!
Siamo una società di brokeraggio...
LHH
We are looking for an InternalControl Manager for SIDEL, leading provider of equipment, services and complete solutions for packaging. The candidate is responsible for overseeing the development, implementation, and maintenance of the...
Stage InternalControl
Cerchi uno stage formativo in un contesto dinamico e internazionale? Vuoi contribuire attivamente alla cultura del controllo e della trasparenza aziendale? Kereis Italia ti aspetta!
Siamo una società di brokeraggio...
the control design is aligned with internal processes.
• Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
• Managing the Group's whistleblowing channel...
In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:
• Assist the team in internal audit activities to assess the effectiveness of the InternalControl System (traceability of relevant...
Overview
In un’epoca di evoluzione continua, ATM sta tracciando la rotta verso l’innovazione e l’eccellenza. Nell’ambito del nuovo piano strategico e con l’obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal...
nel nostro settore e parte del Gruppo Thom, primo player a livello Europa nella gioielleria accessibile.
Entra a far parte del Team Stroili!
Chi cerchiamo:
Per la nostra sede di Rozzano (MI), siamo alla ricerca di un/una InternalControl Assistant.
La risorsa...
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...
In particular, the intern will be supporting a small, dynamic and cross-functional team in the following activities:
• Assist the team in internal audit activities to assess the effectiveness of the InternalControl System (traceability of relevant...
da inserire nel nostro team di Internal Audit, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g. Manifatturiero, Industriale, Food&Beverage, Luxury and Fashion, Retail, Pharma).Queste risorse andranno...
developing new test cycles according to engineering requirements, configuring the automation system to control the unit under test, and troubleshooting or configuring equipment required for testing.
JOB SPECIFICATION
As part of the Automation Team, the...
develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
• Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify...
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 di organizzazione, gestione e controllo ex...
develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
• Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify...
customer tiering and grading systems and processes, and manage customer promotion and demotion.Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify channel...