a leading global contractor for highly complex plants for the natural resources transformation industry.
About the Role
Project Control Manager leads the project control team and coordinates the overall project control activities of any size/complexity...
in the exciting atmosphere of a multinational company..As Project Manager, you will:Manage multiple EPC Solar projects across Italy ensuring schedules, budgets and scope are adhered to.Support with budget control, contract management and QHSE...
and internalcontrol activities.
Risk Assessment
• Ensure that the risks are systematically assessed in the business steering of the Italian branches
• Contribute to the cross-functional reviews of risks performed by CACI on the Italian perimeter
• Perform...
UNI/PdR 125:2022.Chi cerchiamoPer la nostra sede di Milano ricerchiamo persone da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product & Services (e.g...
Act as an internal and external point of contact for matters related to Document Control.
• Contribute to defining, updating, and improving document control procedures.
• Ensure document control compliance with company quality standards and audits...
management of all financial processes and contributing to a solid and organized internalcontrol environment.Role DescriptionThis is a full-time, on-site role for a Finance and Administration Specialist, located in Assago. The Finance and Administration...
tax returns to ensure accuracy and compliance.
③Support tax audits and address any tax-related issues.
7. Audit and Internal Controls:Assist in internal and external audit processes, ensuring proper documentation and compliance with internalcontrol...
support the preparation of the Business Plan, and manage periodic forecast updates.
• Design, implement, and monitor the Financial InternalControl System, with clear KPIs to measure efficiency and effectiveness.
• Drive improvements in Industrial...
della Funzione Internal Audit per Clienti quotati e non;mitigazione dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework).Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica, Matematica o Ingegneria (Informatica, Biomedica...
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, analisi e ottimizzazione dei processi aziendali, finalizzati alla definizione...
Jeenka and Sensory Design are two dynamic digital companies currently undergoing a strategic relaunch following an internal reorganization. We are seeking an experienced CFO Consultant to support us in establishing solid financial foundations...
energy transition.Assigned to Administration, Finance and Control Department, he/she is in charge of generating analysis, documents and deliverables assigned to him/her, guaranteeing quality, responsiveness and punctuality.The Analyst reports to the AFC...
in close coordination with R&D and other departments.
Ensures compliance with Health, Safety, Environmental and Quality Management Systems, the Code of Ethics, and the Organizational, Management, and Control Model, applying all internal procedures...
o di intermediari finanziari (Funzione di Internal Audit, Compliance, Antiriciclaggio o Funzione Organizzazione)
• Conseguito una Laurea in ambito economico/ingegneristico-gestionale
• Coinvolgimento pregresso in progetti di 1) supporto alla Funzione di Internal...