the control design is aligned with internal processes.
• Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
• Managing the Group's whistleblowing channel...
Overview
In un’epoca di evoluzione continua, ATM sta tracciando la rotta verso l’innovazione e l’eccellenza. Nell’ambito del nuovo piano strategico e con l’obiettivo di rafforzare la Direzione Audit e Controllo Interno, cerchiamo un/una Internal...
Support in streamline processes and update QMS documentation and procedure accordingly.
• Support creation and updates of procedures, forms, and records.
• Coordinate documentation and change control activities.
• Support internal and external audits...
Consultant), maturata preferibilmente presso società di consulenza, studi legali o intermediari bancari/finanziari/assicurativi, in uno o più dei seguenti ambiti:
• Internal Audit
• Governance & Compliance
• Anti-Financial Crime
Come Senior Consultant...
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engineering and proposal development through to training delivery for industrial Oil & Gas facilities. The role involves planning, cost control, coordination with internal stakeholders, clients, and external training providers to ensure effective and compliant...
apartmentRandstad Professional ItaliaplaceMilanoevent_available
Generally Accepted Accounting Principles) and IFRS, other regulatory requirements.
• Improve current company processes and ensure the collection and payment of the invoices generated by the company.
• Develop and maintain robust internalcontrol policies...
apartmentProfile Middle East LLCplaceMonzaevent_available
engineering and proposal development through to training delivery for industrial Oil & Gas facilities. The role involves planning, cost control, coordination with internal stakeholders, clients, and external training providers to ensure effective and compliant...
apartmentRandstad Professional ItaliaplaceMilanoevent_available
Generally Accepted Accounting Principles) and IFRS, other regulatory requirements.
• Improve current company processes and ensure the collection and payment of the invoices generated by the company.
• Develop and maintain robust internalcontrol policies...
installation and budget control
• Coordinate with internal teams, retailers, and external partners
• Execute the regional VM strategy in the Italian market
• Oversee launches, activations, and event installations
• Manage reporting, cost control, and regional...
and update QMS documentation and procedure accordingly.
Support creation and updates of procedures, forms, and records.
Coordinate documentation and change control activities.
Support internal and external audits and follow-up actions.
Track and communicate...
apartmentOpen Executive Search & Selection - Milan & LondonplaceComoevent_available
As Plant Controller you will be responsible for overseeing all financial activities within the plant, ensuring accurate reporting, cost control, and compliance with corporate policies. This role acts as a key business partner to the Plant Director...
and components in line with customer requirements and internal standards, ensuring product functionality, safety and compliance with applicable regulations and production constraints.
You will be in charge of
Development of new projects for electrical equipment...
all stakeholders and assesses the ROI
... AN OPERATIONS EXCELLENCE SUPERVISOR
• Oversees the boutique operational processes, front and back, in line with internal guidelines
• Ensures compliance with internalcontrol policy
• Supervises the store expenses...
Merchandising Manager based in Milan.Key responsibilitiesImplement and manage Store Design & Visual Merchandising projects aligned with global guidelinesEnd-to-end project management from briefing to installation and budget controlCoordinate with internal teams...
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