Hanami International-Milano, 9 km da Sesto San Giovanni
controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internalcontrol requirements. The Controls department will work closely with the...
Hanami International-Milano, 9 km da Sesto San Giovanni
controls framework which sets a consistent minimum standard of controls expected within each Group business and can act as a baseline for the implementation of any regulatory internalcontrol requirements. The Controls department will work closely with the...
management, control, and internal governance processes, to mitigate those risks; Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; Prepare audit report to effectively communicate...
according to the audit plan approved by the BoD and to the methodology developed;
• Drafts and executes the Work Program of audit engagements;
• Proposes the evaluation of the InternalControl and Risk Management System formulated at the conclusion of...
accounting adheres to company guidelines.
• Organise project reviews from start to finish of each contract and manage controlling and financial reporting in accordance with internalcontrol rules.
• Ensure project finance status reported in Sector Project...
Purpose of the Job
He/she manages the development of all Train Control Management Systems (TCMS) deliverables (sub-system, electrical and software work products) for a Project from offer, specification, design, release to end of warranty period or...
develop customer tiering and grading systems and processes, and manage customer promotion and demotion.
• Responsible for the application, review, and management of national channel budgets; serve as the national channel internalcontrol leader, identify...
Lanvin Group-Medolago, 25 km da Sesto San Giovanni
risks associated with all business objectives, by evaluating control systems in place and improving the effectiveness of the risk management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also...
vulnerabilities across business operations
Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
Serve as a trusted advisor to executive leadership, legal counsel, internal audit, compliance, and HR...
Avara Pharmaceutical Services-Liscate, 15 km da Sesto San Giovanni
with relevant authorities
Implement, maintain, and enhance internalcontrol systems and governance processes
Collaborate with various departments to optimize the company’s financial management
Manage, train, and develop the accounting and finance team...
Support management control activities, including monthly reporting, budget tracking and variance analysis;
• Prepare and analyze management reporting, KPIs and financial dashboards for internal stakeholders;
• Support budgeting, forecasting and business...
oversee financial control activities across all our Group entities. You will play a pivotal role in delivering accurate financial reporting, ensuring compliance with internal controls and accounting principles, and enabling data-driven decision-making at...
Uphold confidentiality, compliance, and professionalism in all client and internal interactions.
• Provide regular updates and report activities to management.
• BSC in Business, Engineering, Computer Science or relevant field
• Minimum 3 years of...
Dormont Manufacturing Co-Milano, 9 km da Sesto San Giovanni
organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol processes through audit engagements and ongoing monitoring activities. This includes:
• managing...