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Offerte di Lavoro Internal Control a Pavia
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Risultati di Ricerca - Lavoro Internal Control a Pavia
Lanvin Group-Pavia
management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internal control weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
Tecnomat-Rozzano, 22 km da Pavia
e quella del territorio dove contribuiamo a generare un impatto positivo sull’ambiente e sulle comunità.
Ti piacerebbe far parte di questo progetto?
Con l’obiettivo di incrementare e potenziare la squadra di Audit, Risk & Internal Control, abbiamo necessità di inserire...
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enGenome-Pavia
and monitoring of corrective and preventive actions defined by the company.
• Keeping the quality registrations and documentations under control.
• Support in activities related to writing, updating business process risk analysis.
• Support in internal staff...
Contemporary Amperex Technology Co., Limited-Pavia
in the world for 8 consecutive years and global energy storage battery shipment has also ranked No.1 for 4 consecutive years.
Responsibilities:
1. Payment Management：Complete all corporate payments reviewing, ensuring compliance with internal policies...
Protiviti Italia-Pavia
etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura...
Piper Maddox-Pavia
projects, ensuring alignment with client specifications, tracking progress, and coordinating with quantity surveyors to monitor costs.
• Implement and manage Health & Safety systems to meet legal requirements and promote a strong internal safety culture...
Trace One-Pavia
have a background and experience in project management, with focus and expertise on application maintenance-related services, to allow the proper coordination, delegation, and monitoring of the service, along with performing a tight scope control...
METZ Electronics S.r.l.-Pavia
Receivable Turnover Management: monitor overdue accounts on a weekly basis and complete monthly reconciliations with clients and perform internal clearing timely within SAP system. Establish credit limits based on actual sales velocity to optimize AR...
Trace One-Pavia
have a background and experience in project management, with focus and expertise on application maintenance-related services, to allow the proper coordination, delegation, and monitoring of the service, along with performing a tight scope control...
LG Electronics Italia-Pavia
following activities:Sales Area. You will be supporting the commercial management control by granting full support to the business in forecasting, and reporting of key financial metrics, being always in contact with the Product Director and the Sales...
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Dompé-Pavia
Third party contract & delivery management abilities (Performance management, Planning & Control, Contract Financial management, etc.);
• Service management skills, aimed at internal customers relationship management.
Preferred Skills:
• Soft...
Savaré-Pavia
planning and execution across its operations in Europe, USA, and Korea/Japan.Job Responsibilities:Customer Service & Collaboration:a) act as a key liaison with customers and internal teams, ensuring alignment between operational capabilities and customer...
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Viking EMEA-Bressana Bottarone, 12 km da Pavia
on a daily basis, control the on-time delivery of suppliers, directly contacting suppliers and monitoring the expected delivery status of the various materials.
Main responsibilities:
• organize transportation for the material ready for collection...
EFG International-Pavia
Contribution on preparation of the annual IS risk and control self
• assessment (RSCA) as well as other ad hoc assessment &, reviews.
• Work with the Regional and Global PB BRM to achieve a robust First Line of Defence in the Area
• Report on the internal...
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Infineon Technologies AG-Pavia
software solutions to identify areas for improvement
• Develop and debug a new software solution to enable automatic interaction between the IC simulation results database and internal reports
• Collaborate with our pre-silicon verification engineers to...
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