commerciali; - Collaborare efficacemente con colleghi e clienti di diverso background.
Requisiti minimi:
• Esperienza di almeno 5 anni presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl...
Department.Responsibilities- Commercial offers and pricing calculations- Entering orders into the system (SAP)- Managing contracts- Planning deliveries- Control of documents related to delivery procedures- Administrative and commercial back office support- Analysis...
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 Control Framework).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica...
Scandinavian Tobacco Group Tobacco Service B.V.-Roma
budget and forecast preparation, and the development of internalcontrol policies and procedures. The new person will take charge of financial planning and analysis, forecasting, budgeting, and internalcontrol.
They will also be responsible for financial...
Python) for various features such as driver control software, human-machine interfaces, algorithm implementation, and/or UI application development;Explore different solution approaches to achieve the best results;Share your expertise to elevate the team...
opportunities, improve governance systems, and develop innovative solutions for strategic risk management.
You will serve as a key contact for top-tier clients, leveraging your experience in:
• Design, implementation, and assessment of internalcontrol systems...
C, Python) for various features such as driver control software, human
• machine interfaces, algorithm implementation, and/or UI application development;
• Explore different solution approaches to achieve the best results;
• Share your expertise to...
oversight and operational control, supporting the property through its launch and ongoing development.
Key Responsibilities:
• Lead all financial reporting, budgeting, and forecasting activities
• Track financial performance and implement cost control...
manner.Support the develop a robust H&S program to support the O&M teams in the operation and maintenance of solar and battery storage plants.Lead the documenting and maintaining of processes and ensure all are released through the relevant Document Control...
Organize and deliver internal training on products, techniques, service standards, and storytelling;
• Actively support and engage in service across all bars and outlets;
• Maintain a strong floor presence, ensuring personalized service and guest...
C, Python) for various features such as driver control software, human
• machine interfaces, algorithm implementation, and/or UI application development;
• Explore different solution approaches to achieve the best results;
• Share your expertise to...
This role is responsible for managing the projects within key milestones, budget and quality. Analyze cost, risk assessment, forecasts, create and maintain transparent reporting, savings.
What will you do?
• You undertake the control and approval of...
Participating in the coordination, monitoring, and control of internal activities related to the Program's scope of supply, in accordance with contractual timelines and conditions
• Leading complex teams composed of internal and external resources, varying...
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...