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...
assignments with a risk-based approach, focusing on areas that may hinder the achievement of organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol...
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...
conclusions reached; - communicating to the management of the audited structures the issues identified during the audit and the possible solutions to address risks and internalcontrol weaknesses; - contributing to the formalization of the audit results...
and monitor AR ageing, DSO, bad debt exposure and dispute resolution, implementing corrective action where required.
Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination...
Zeeco Italy is searching for a talented Project Engineer, based in our new office, located in Cinisello Balsamo (MI).
The position will require knowledge of all Zeeco products, with a focus on Vapor Control division products and relevant technical...
Accuracy of forecasts and financial reporting
Variance analysis and cost control effectiveness
Timeliness and quality of project reporting
Risk identification and mitigation effectiveness
Stakeholder satisfaction (internal and external)
What’s in it for...
As the Project Services Manager you will be responsible for leading and coordinating all project support services — including cost control, planning & scheduling, document control, procurement support, logistics, and administrative services — to...
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...
di Internal Audit (operativo, general review e compliance testing), anche nell'ambito di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
internal stakeholders and senior management.
Oversee warranty, replacements, and refund processes in collaboration with the Customer Care team.
Support B-stock management and cost control activities, ensuring alignment with defined targets.
5+ years of...
Security matters, with a focus on investment banking activities activities. The function represents a key control layer, ensuring adherence to regulatory requirements and providing ongoing advisory on AML, Sanctions, and broader compliance risks.
Key...
Communicate development status, i.e. progress, challenges, risks and opportunities, clearly and proactively across internal and external audiences
• Manage and appropriately communicate changes in scope, timing, or priorities, ensuring alignment and trust...
and Quality topics
• Manage the link between Customer and Operations departments by improving the Quality Assurance and internal processes with team, and by supporting in release of PFMEA, APQP, Control plan
• Monitor and report KPI and provide regular trend...
and manufacture of standard and configured industrial wireless Radio Remote Control (RRC) system solutions. We have designed and delivered over 500,000 wireless Radio Remote Control systems to over 3,000 customers during our 35+ years of operation.
Our global...