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Offerte di Lavoro Internal Control a Varese

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Risultati di Ricerca - Lavoro Internal Control a Varese
Lanvin Group-Varese
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...
Contemporary Amperex Technology Co., Limited-Varese
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-Como, 20 km da Varese
delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework). Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
Piper Maddox-Varese
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...
Protiviti Italia-Como, 20 km da Varese
di assicurazione, tra cui: Internal Governance & Risk Culture, Conduct Risk, D.Lgs. 231/2001, Anti-Bribery & Corruption (ISO 37001:2016), Anti-Fraud, Antitrust, Whistleblowing, Corporate Bodies Assessment, DORA & ICT Compliance, ESG, Tax Control Framework, MiFID...
METZ Electronics S.r.l.-Varese
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-Varese
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-Varese
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-Varese
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-Varese
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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LVMH Perfumes & Cosmetics-Como, 20 km da Varese
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of about 50 people involved in management control, administration and finance, Information Technology, logistics, general services...
Protiviti Italia-Como, 20 km da Varese
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...
Iveco Group-Verbania, 24 km da Varese
/ LV heater and PTC; air ducts; louvers; additional heater (dry/wet); Parking cooler, control logics;... ESSENTIAL RESPONSIBILITIES:  •  Generate, create and review 3d, 2d and analytical models  •  PDM management  •  Definition of interfaces, concept...
Domyn-Varese
the Office Manager in:  •  Coordinating office supplies, deliveries, and maintenance requests  •  Helping to plan and organize internal events and team activities  •  Welcoming visitors and assisting with onboarding and offboarding processes  •  Managing...
Protiviti Italia-Como, 20 km da Varese
Per le nostre sedi di Milano e Torino siamo alla ricerca di risorse da inserire nella nostra famiglia professionale di Internal Audit & Compliance all’interno del Team di Compliance Fiscale che lavora per clienti del mondo industriale / produttivo. Offriamo...
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