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...
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...
Alfa Laval Mid Europe GmbH-Suisio, 1 km da Medolago
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...
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...
Michael Page International Italia S.r.l.-Bergamo, 14 km da Medolago
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...
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...
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...
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...
ALSTOM Gruppe-Sesto San Giovanni, 25 km da Medolago
accountabilities
• Ensure project accounting is in accordance with Company guidelines
• Organise the project reviews from start to the end of each contract Manage the controlling and financial reporting of projects in accordance with internalcontrol rules...
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...
Hitachi Vantara Corporation-Bergamo, 14 km da Medolago
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...
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...
and alignment with company policies.
• Prepare regular reports on service performance and KPIs for internal stakeholders and senior management.
• Oversee warranty, replacements, and refund processes in collaboration with the Customer Care team.
• Support B-stock...
Handle complex customer complaints and approve retailer claims, ensuring accuracy and alignment with company policies.
• Prepare regular reports on service performance and KPIs for internal stakeholders and senior management.
• Oversee warranty...
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Internal Control a Medolago
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