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...
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
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...
quality.
• Perform internal and external audits.
• Implement a document control system.
Minimum & Mandatory Qualification:
• Bachelor Degree from an accredited university
• Work experience of live (5) years in the sought discipline after earning the...
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...
entity processes
• A key role with high visibility and impact within the Finance function
• Involvement in process improvement, system optimization, and internalcontrol enhancement
• Opportunities for professional growth and increased responsibilities...
efficiency, and control environment of our investment operations platform.
This position is initially offered as a fixed term contract for 12 months which can be worked remotely within Switzerland or Italy.
The Opportunity
This is a hybrid Operations...
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...
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...
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...
regarding safety and legal requirements.
• Control and validation of construction certificates.
• Management of utilities (before and during execution).
Handover phase
• Coordination with the Operations department.
• Progress tracking and internal...
Review and proof artwork files to ensure compliance, consistency, and high attention to detail.
• Track timelines and proactively manage deadlines to ensure smooth project delivery.
• Maintain version control, documentation, and approval records to ensure...
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...
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 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...