Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
assignments with a risk-based approach, focusing on areas that may hinder the achievement of organisational objectives. The Senior Auditor is responsible for evaluating and contributing to the improvement of governance, risk management and internalcontrol...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
conclusions reached; - communicating to the management of the audited structures the issues identified during the audit and the possible solutions to address risks and internalcontrol weaknesses; - contributing to the formalization of the audit results...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
Zeeco Italy is searching for a talented Project Engineer, based in our new office, located in Cinisello Balsamo (MI).
The position will require knowledge of all Zeeco products, with a focus on Vapor Control division products and relevant technical...
Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
implementing corrective action where required.
• Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination and remediation follow-up.
• Coordinate internal and external audits, working...
and monitor AR ageing, DSO, bad debt exposure and dispute resolution, implementing corrective action where required.
Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination...
to financial plans.
Cost Control and Analysis:
• Analyse production costs to identify opportunities for cost reduction and efficiency improvement;
• Contribute to the maintenance and improvement of cost accounting and internal controls;
• Monitor...
Accuracy of forecasts and financial reporting
Variance analysis and cost control effectiveness
Timeliness and quality of project reporting
Risk identification and mitigation effectiveness
Stakeholder satisfaction (internal and external)
What’s in it for...
Collaborate with manufacturing, logistics, maintenance, and general services teams to gather data needed for accurate forecasting; - Assist the monthly costs tracking to ensure adherence to financial plans.
Cost Control and Analysis:
• Analyse production...
applicable laws and regulations and internal rules.
He/she also supports the management team in analysis and strategy.
Main Responsibilities:
1. Ensures that all financial management accounting, reporting and business control activities are executed in time...
As the Project Services Manager you will be responsible for leading and coordinating all project support services — including cost control, planning & scheduling, document control, procurement support, logistics, and administrative services — to...
Security matters, with a focus on investment banking activities activities. The function represents a key control layer, ensuring adherence to regulatory requirements and providing ongoing advisory on AML, Sanctions, and broader compliance risks.
Key...