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...
del continuo processo di crescita e arricchimento della Business Unit "Risk, Compliance & Sustainability", siamo alla ricerca di neolaureati/e interessati/e ad un'esperienza di stage nel nostro team Risk & Internal Audit e che avranno l'opportunità di essere...
support the Head of Audit & Risk Management in activities related to the identification, assessment, monitoring, and mitigation of corporate risks, contributing to the development and maintenance of the InternalControl System and the Enterprise Risk...
apartmentOMRON Healthcare EMEAplaceLonato, 22 km da Bresciaevent_available
accounting, reporting, business control and governance compliance requirements for the company, in line with applicable laws and regulations and internal rules.
Main Responsibilities
Ensures that all financial management accounting, reporting and business...
also support process improvements, ERP (SAP) optimization, and internalcontrol enhancements across Italy and other European entities.
Key Responsibilities
• Oversee statutory accounting activities, ensuring compliance with Italian GAAP and alignment...
control
• Independent management of defined controlling processes, including identification and implementation of best practice solutions to increase efficiency
• Participation in budget planning and cross-departmental projects
• Interface function...
level budgeting and cost tracking in collaboration with Planning & Control, ensuring strong visibility of expenditure and operational performance
• Act as a key point of contact across internal systems, Energy Markets and wider COO functions, helping...
bid documentation of highest quality in timely manner in cooperation with global / regional / local sales, procurement and tendering teams and other internal and external stakeholders
• Tender planning and development of tender strategies...
KIKO MILANO's Global Audit Team.
Such talent will play a crucial role in providing independence and objective assurance and advicing concerning the governance, risk management and internalcontrol processes to all KIKO companies worldwide through its...
apartmentCornerstone Global Partners (CGP Group)placeBresciaevent_available
insights to support market expansion, product launches, and new investments.
2. Financial Operations & Control
• Establish robust financial processes, systems, and governance for the Italian entity.
• Ensure full compliance with Italian statutory...
apartmentEnergy Team SpaplaceBrescialanguageappcast.ioevent_available
experienced Project Manager to join it.
Nadara’s PM performs project management duties from FID to COD on its renewable onshore pipeline (wind, PV, storage) to deliver projects with full control of schedule, budget, quality and risk.
Job Description:
Main...
test qualifications, test programs, and load boards.
• Assist in engineering trials, testing activities, and data analysis.
• Provide support in debugging and troubleshooting activities.
• Follow specifications, OCAP (Out of Control Action Plan) and MRB...
frameworks' especially Jest.
• Git' git-flow and version control best practices.
• Communicative English Desirable:
• Knowledge of Ai coding assistants like Claude Code
• Practical knowledge of accessibility standards and best practices.
• Knowledge of CSS...
and internal customers, ensuring comprehensive and continuous support throughout the entire order cycle, from proper management and monitoring to timely resolution of issues, fully respecting company procedures.
Responsibilities
Insert orders and manage...
consultants who use data‑driven insight and industry knowledge to lead our partner restaurants' growth. The AM is focused on the relationship with the network on the Italian market, working with other internal departments (marketing, operations, product) to...