a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
with relevant control standards, regulation and audit requirements;
• Support the oversight and monitoring of risk in line with the ISMS;
• Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks...
of connectivity.
At Beontag, we build high-performance BLE tags and beacons that deliver real-time visibility and control for complex operations. Designed for both high-volume tracking and the harshest industrial environments, our products provide...
DORA, and/or ISO27K where relevant.
• Maintain and improve policies, standards, and control documentation aligned to regulatory and client obligations.
• Assist with internal and external audits, client due diligence, and exception management.
• Support...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
IT808 Valmet Tissue Converting S.r.l.-Porcari, 23 km da Pisa
perform reliably
• Train customer staff to manage and maintain the equipment
• Analyse and solve any problems encountered during the testing phase interfacing with internal teams and customer
• Interface with the customer during testing phase and machine...
documents for projects as per the company’s/project’s procedures. Each day, you will ensure effective version control and status tracking. You will also showcase your expertise by supporting colleagues with advice and guidance on documentation control issues...
IT807 Valmet Tissue Converting S.p.A.-Lucca, 17 km da Pisa
We offer:
• Work in a global organization with international customers and colleagues, dynamic and modern work environment
• Be part of an organization committed to innovation and excellence
• Onboarding plan
• Huge learning catalog
• Internal...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
Visualization: Looker Studio (Power BI is a plus)
Tracking: Segment
Integrations: REST APIs, internal systems
Version Control: GitHub
Cloud: GCP & AWS
What you bring
• 5+ years of experience in data engineering, analytics engineering, or a similar role...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
robustness and reliability of the code.
• Collaborate with the internal team to align developments with system integration needs.
• Participate in code reviews and continuous improvement of software quality.
The position collaboration will be structured as...
supporting 32 languages all around the world. Your Responsibilities: Respond to and resolve a wide variety of consumer queries by phone calls and e-mails, Taking control of situations and thinking on your feet to make smart decisions in order to resolve up to...
all aspects are executed to brand and operational standards.Lead and motivate the banqueting team, providing guidance, training, and support to ensure professional service delivery.Coordinate with event planners and internal departments to ensure event...
Contribute to the evolution of the Project Management delivery and governance processes to improve control and transparency of the DT portfolio across corporate functions. What you Bring To succeed in this role' you'll need to understand our brands...