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...
areas, report anomalies or non-conformities, and promote corrective/preventive actions and improvement opportunities
• Contribute to company risk assessments, focusing on mapping specific risks in production and site areas
• Manage and control access...
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...
Pump Industry-Capriano del Colle, 12 km da Brescia
appcast.io -
areas, report anomalies or non-conformities, and promote corrective/preventive actions and improvement opportunities
• Contribute to company risk assessments, focusing on mapping specific risks in production and site areas
• Manage and control access...
a best-in-class billing and collection process, managing stakeholder relationships with professionalism and tact.
• Monitor and control debtor levels, liaising directly with parents and clients for timely collections.
• Drive procurement efficiency...
with the PLC software programming team to ensure the correct functioning of automation and power panels. Tasks include the control of low-voltage AC and DC drives on projects for the steel industry both in Italy and abroad.
The position involves 70...
of connectivity.
At Beontag, we build high-performance BLE tags and beacons that deliver real-time visibility and control for complex operations. Designed for both high-volume tracking and the harshest industrial environments, our products provide...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
Europe to join our Isolation Valves team!
With proven experience in channel sales management, ideally within industrial valves or flow control industry, you will shape and lead our network of distributors and service partners across Europe. In this...
Falkensteiner Resort Lake Garda-Salò, 24 km da Brescia
suedtirolerjobs.it -
control. Identify new revenue opportunities and implement strategic cost-saving initiatives to maximize profitability. Recruitment, Training & Development: Lead the recruitment of high-quality staff, ensuring the hiring of individuals aligned with the...
on a daily basis, control the on-time delivery of suppliers, directly contacting suppliers and monitoring the expected delivery status of the various materials.
Main responsibilities: organize transportation for the material ready for collection from...
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...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
database design
Optional technical skills: Practical experience with low-code development platforms for enterprise projects
Advanced use of GIT for:
o Distributed version control
o Branch and merge management
o Effective collaboration with...
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...