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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...