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...
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...
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 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...
Europe. This role in based in Milan.
YOUR MISSION
As a key member of the Compliance & InternalControl team, you'll translate complex regulatory requirements into practical, scalable solutions that enable Alma to operate with confidence, and will be...
Executive Integrity | B Corp™-Milano, 15 km da Monza
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...
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...
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...
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...
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...
Cosmo I Building Health Confidence-Milano, 15 km da Monza
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...
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...
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...