Forvis Mazars in Italia-Milano, 9 km da Sesto San Giovanni
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Director motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...
Bending Spoons is seeking an experienced internal audit professional to own SOX compliance, lead internalcontrol evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Experteer Italy-Milano, 9 km da Sesto San Giovanni
Experteer Italy seeks a seasoned InternalControl Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness...
management, design management, scheduling, budgeting, cost control, procurement) to assess the Group’s internalcontrol system.
• Document audit findings, prepare related reporting, and provide evidence of issues and recommendations.
• Follow up on the...
Experteer Italy-Milano, 9 km da Sesto San Giovanni
Experteer Italy seeks a seasoned InternalControl Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness...
internalcontrol, risk management o process transformation.
• Conosci i processi aziendali e le logiche di controllo interno.
• Capacità di coordinare stakeholder multipli e lavorare in contesti cross-funzionali.
• Ottime capacità analitiche...
objectives, timelines, and resource allocation for vehicle stability and control systems projects. Define project tasks and resource requirements.
• Stakeholder Management: Foster effective communication and collaboration with internal and external...
negotiations to improve financial and operational metrics.
• Establish and manage customer relationships, anticipating and resolving issues to ensure high levels of satisfaction, involving necessary departments proactively.
• Collaborate with internal functions...
Alfasigma S.p.A.-Milano, 9 km da Sesto San Giovanni
monthly business reviews and quarterly reviews with the GM and Group Leadership — translating results into corrective actions
• Owning the internalcontrol environment, coordinating internal and external audits, and remediating control deficiencies in line...
Experteer Italy-Milano, 9 km da Sesto San Giovanni
Experteer Italy seeks a seasoned InternalControl Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness...
negotiations to improve financial and operational metrics.
• Establish and manage customer relationships, anticipating and resolving issues to ensure high levels of satisfaction, involving necessary departments proactively.
• Collaborate with internal functions...
Forvis Mazars in Italia-Milano, 9 km da Sesto San Giovanni
Per sostenere la crescita del nostro business e rafforzare la funzione Governance, Risk & InternalControl, cerchiamo un/una Director motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team...
For our Logistics Strategic Planning & Integration Department, we are looking for a Transport Operations Control Specialist to join the Transport team based at our HQ in Milan.
Overview
For our Logistics Strategic Planning & Integration Department...
Advanced Fiber Resources-Milano, 9 km da Sesto San Giovanni
Lead process industrialization activities and support the transfer of developed processes from R&D into manufacturing, both internally and at qualified external foundry partners.
Act as technical interface between internal teams and external...
The Consumer Principal Engineer team is seeking a Principal Engineer with expertise in the functionality and evaluation of automatic electric controls and control systems intended for use in electrical products, fuel‑fired equipment, building...