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...
apartmentMichael Page International Italia S.r.l.placeMantovalanguageappcast.ioevent_available
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...
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...
apartmentPirelli & C. S.p.A.placeMantovalanguageappcast.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...
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...
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...
apartmentZoomlionplacePorto Mantovano, 3 km da Mantovaevent_available
and operational responsibilities to ensure smooth branch functioning and excellent service support.
Key Responsibilities:
• Manage branch setup and operations, including lease agreements, budget planning, expense control, and invoice processing.
• Implement...
apartmentEPTA GROUPplaceVigasio, 21 km da Mantovaevent_available
and regulatory obligations.
The role's mission is to create Quality Management System and to maintain and improve the quality performance of our Logistic Hub by implementing control systems, managing non-conformities, and fostering a culture of continuous...
apartmentEPTA GROUPplaceVigasio, 21 km da Mantovaevent_available
and regulatory obligations.
The role’s mission is to create Quality Management System and to maintain and improve the quality performance of our Logistic Hub by implementing control systems, managing non-conformities, and fostering a culture of continuous...
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...
apartmentEPTA GROUPplaceVigasio, 21 km da Mantovaevent_available
and regulatory obligations.
The role’s mission is to create Quality Management System and to maintain and improve the quality performance of our Logistic Hub by implementing control systems, managing non-conformities, and fostering a culture of continuous...
and operational responsibilities to ensure smooth branch functioning and excellent service support.
Key Responsibilities:
• Manage branch setup and operations, including lease agreements, budget planning, expense control, and invoice processing.
• Implement...
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...
apartmentConsea GroupplaceNogarole Rocca, 16 km da Mantovaevent_available
Control Plan inputs.
Continuous Improvement & Knowledge Sharing
• Propose improvements to design guidelines and standards.
• Analyze recurring failures and contribute to standard solution libraries.
• Support internal training on CAD, DfM and APQP...
internal controls and develop recommendations to address any identified control gaps and weaknesses
• Pro-actively identify opportunities to automate and simplify processes within the team and for our internal clients and lead automation
• Assist...