certificati UNI/PdR 125:2022.
Chi cerchiamo
Per le nostre sedi di Milano e Torino ricerchiamo persone da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product...
Program Manager-Control Tower, Control Tower
ATS Control Tower
At Amazon we believe that every day is still day one. A day to take the first step and a day to look forward to new challenges. And today is that day for you. It's your day to be part...
well-organized individuals able to work both independently and as part of a team;
• Proactive and positive attitude;
• Fluent English spoken & written mandatory.
• Able to build effective working relationships with internal and external stakeholders...
reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and work closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internalcontrol...
Track disposals, transfers, impairments, and write offs
2. InternalControl & Compliance (SOX Environment)
• Implement and execute SOX controls related to CAPEX
• Document processes, controls, and financial workflows
• Liaise with internal and external...
regarding safety and legal requirements.
• Control and validation of construction certificates.
• Management of utilities (before and during execution).
Handover phase
• Coordination with the Operations department.
• Progress tracking and internal...
identify vulnerabilities across business operations
• Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internal audit...
For a solid production Italian company with an international scope based in the province of Bergamo, we are looking for an Industrial Controller who, as part of a team of 3 people, supports management control and economic analysis activities...
and AML frameworks, policies and internal controls
• Contribute to Sanctions and AML Risk Assessments, including exposure analysis, vulnerability assessments and evaluation of control effectiveness
• Support in gap analysis on sanctions and AML topics...
within an Italian / EMEA Technology Services environment.
You will support internal teams and contribute to the smooth execution of projects by managing transversal activities across GISO, PMO, and Delivery Teams.
You will play a visible role by...
apartmentAB Mauri Italy Società BenefitplaceBergamoevent_available
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...
and track the list of the deliverables, assign specific tasks to internal and external resources and manage the progress of the design of Waste mechanical sorting, anaerobic digestion and renewable energy projects.
Goals
• Guarantee the delivery of the...
current supply chain by acting on the following levers:
• Materials used
• Heat treatments
• Surface coating treatments
• Transportation and packaging of purchasing components
• Transport and packaging of the finished product
• Internal assembly...
test qualifications, test programs, and load boards.
• Assist in engineering trials, testing activities, and data analysis.
• Provide support in debugging and troubleshooting activities.
• Follow specifications, OCAP (Out of Control Action Plan) and MRB...
supporting 32 languages all around the world. Your Responsibilities: Respond to and resolve a wide variety of consumer queries by phone calls and e-mails, Taking control of situations and thinking on your feet to make smart decisions in order to resolve up to...