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...
Gruppo Proper Transearch-Medolago, 9 km da Dalmine
and compliance with accounting standards and internal policies.
• Maintain strong balance sheet integrity, including reconciliations, accruals, provisions and reserves.
• Manage the local credit control framework, including customer onboarding, credit limits...
Michael Page International Italia S.r.l.-Bergamo, 7 km da Dalmine
governance bodies, ensuring transparency, accuracy, and reliability.
• Support governance, internalcontrol, and compliance processes.
Risk Management and Process Improvement
• Identify financial, operational, and compliance risks, proposing preventive...
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...
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...
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...
Alfa Laval Mid Europe GmbH-Suisio, 8 km da Dalmine
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...
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...
For a solid production Italian company with an international scope based in the province of Bergamo, we are looking for an Industrial Controller who, as part of a team of 3 people, supports management control and economic analysis activities...
LVMH Perfumes & Cosmetics-Medolago, 9 km da Dalmine
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...
Hitachi Vantara Corporation-Bergamo, 7 km da Dalmine
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...
the Role
You will join the Compliance Advisory team, supporting the business on Compliance and Financial Security matters, with a focus on investment banking activities activities. The function represents a key control layer, ensuring adherence to...
with infrastructure teams.Contributing to the configuration and maintenance of security controls (firewalls, access rules, segmentation, hardening measures).Supporting access management and technical security control implementation across systems...
certification based on the quality of life at work.
Mission of the role: The internship aims to provide comprehensive training in administrative processes and management control, offering hands‐on experience within the Finance team. The trainee will support day...
and maintain the full set of applicable stakeholders' requirements (e.g.: norms, procedures, customer and internal specifications, cybersecurity system requirements, etc.).
• Lead the definition of the system architecture design
What Qualifications you will...