Descrizione del lavoro
La risorsa sarà inserita all’interno dell’Audit and InternalControl e avrà la responsabilità di garantire l'efficacia dei controlli interni e la conformità ai processi aziendali attraverso attività di audit, controllo e risk...
apartmentLanvin GroupplaceMedolago, 14 km da Bergamoevent_available
risks associated with all business objectives, by evaluating control systems in place and improving the effectiveness of the risk management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also...
Veolia cerca una risorsa per l’Audit and InternalControl con responsabilità nella verifica dell'efficacia dei controlli interni e compliance aziendale. La figura avrà la responsabilità di eseguire audit interni, supportare lo sviluppo di processi...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
apartmentSadhuplaceMedolago, 14 km da Bergamoevent_available
internal controls, optimization of systems, and continuous improvement of Finance processes in a fast-paced international setting.
Key Responsibilities
• Oversee statutory accounting, ensuring compliance with Italian GAAP and alignment with IFRS reporting...
About us
Hetronic, a Methode Electronics, Inc. (NYSE: MEI) company, is the global leader in the design and manufacture of standard and configured industrial wireless Radio Remote Control (RRC) system solutions. We have designed and delivered over...
considerations, and escalating to the Country Manager / Partner Group as required.
• Ensure investigations and intelligence work is conducted in line with Control Risks’ internal governance, ethical standards and applicable Italian and international legal...
corrosion control, welding and coating specifications, QA/QC oversight, and technical assurance for subsea pipelines and associated structures throughout all project phases.
As a Material Engineer, you will be responsible for developing and reviewing...
apartmentGET Global GroupplaceMedolago, 14 km da Bergamoevent_available
all the necessary quality standards.
• Coordinate all the quality related project activities.
Key activities:
• Implement programs to improve quality.
• Perform internal and external audits.
• Implement a document control system. xoelizs
Minimum...
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of about 50 people involved in management control, administration and finance, Information Technology, logistics, general services...
to:
Chapter Lead
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Your role and responsibilities
As a member of the Support and Develop Sales Agile Team, the Market Developer (MD) will be a key contributor to the success of the Industry & Control Agile Unit. The role focuses on defining...
apartmentAlfa Laval Mid Europe GmbHplaceSuisio, 14 km da Bergamolanguageappcast.ioevent_available
and on budget* Has the authority to make decisions and manage the allocated resources, within given frame and budget* Stakeholder management and communication* Report to steering committee (internal and external)**Key activities*** Project Quotation...
owners, vehicle manufacturers and system integrators.
As our OT Product Security Consultant you will:
• Conduct independent security assessments and control validation across industrial products, systems, and supporting processes
• Evaluate the...
apartmentExide GroupplaceRomano di Lombardia, 20 km da Bergamoevent_available
internal Audits.
Requirements:
• Degree in Business Administration, Management Engineering and/or Financial background;
• Nice to have: 2 years experience in Industrial Controlling;
• Fluent in Italian and in English, both spoken and written (minimum B2...