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...
apartmentPirelli & C. S.p.A.placeBrescialanguageappcast.ioevent_available
improvement of processes and internalcontrol frameworks;
• Support in the registration, coordination, and ongoing management of foreign VAT positions;
• Assistance to the International Tax team in addressing VAT‑and customs‑related matters, as well as...
implementing corrective action where required.
• Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination and remediation follow-up.
• Coordinate internal and external audits, working...
objectives.
• Support the establishment and continuous improvement of SCM or company‑wide governance structure and RACI matrices for regulatory compliance.
• Deliver digitalization and automation solutions to facilitate reporting as well as internalcontrol...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internalcontrol environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
apartmentOMRON Healthcare EMEAplaceLonato, 22 km da Bresciaevent_available
applicable laws and regulations and internal rules.
He/she also supports the management team in analysis and strategy.
Main Responsibilities:
1. Ensures that all financial management accounting, reporting and business control activities are executed in time...
apartmentMelia Hotels International S.A.(Meliá)placeBrescialanguageappcast.ioevent_available
scheduling shifts based on occupancy and operational needs.
• Monitor service quality through guest feedback platforms and internal audits, implementing continuous improvement actions.
• Ensure proper control and management of linens, amenities, cleaning...
disruptions and ensure business continuity.
Communicate effectively with internal and external stakeholders, providing regular updates on network performance, issues, and improvements.
Ensure compliance with relevant Orbia infrastructure standards...
our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe in intelligence, freedom, accountability...
the successful delivery of projects across the EU and UK. You will work closely with contractors, suppliers, and internal stakeholders across project management, legal, and investment teams.
Key Responsibilities
Contracts Negotiation & Management...
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...
oversee financial operations, reporting and control across multiple schools within the region. The successful candidate will work closely with school leadership teams and central finance to ensure strong financial governance, accurate reporting...
liquidity planning, deposits/withdrawals, short-term liabilities.
• Support in cash, liquidity and risk management (internalcontrol processes).
• Monitoring of data quality across admin and finance processes.
• Coordination of project controlling in close...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
a tangible impact on the business. ? Purpose: The Operations Manager ? Logistics is responsible for owning the day-to-day logistics execution across the company's European operations. The role acts as the operational control point between vendors, freight...