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...
while ensuring efficient operations through material procurement, spare‑parts inventory management, supplier oversight, budget control and strict compliance with safety, regulatory and documentation requirements.
Responsibilities
• You will manage the...
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...
apartmentMichael Page International Italia S.r.l.placeComolanguageappcast.ioevent_available
governance bodies, ensuring transparency, accuracy, and reliability.
• Support governance, internalcontrol, and compliance processes.
Risk Management and Process Improvement
• Identify financial, operational, and compliance risks, proposing preventive...
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...
apartmentPirelli & C. S.p.A.placeComolanguageappcast.ioevent_available
improvement of processes and internalcontrol frameworks;
• Support in the registration, coordination, and ongoing management of foreign VAT positions;
• Assistance to the International Tax team in addressing VAT‑and customs‑related matters, as well as...
disruptions and ensure business continuity.
Communicate effectively with internal and external stakeholders, providing regular updates on network performance, issues, and improvements.
Ensure compliance with relevant Orbia infrastructure standards...
We have an opportunity for a Lead Engineer to join us at Honeywell in Monza.
In this role, you will work closely with a Project Manager, managing complex Automation projects with Control and Safety Systems.
You will lead internal resources...
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...
objectives.
• Support the establishment and continuous improvement of SCM or company‑wide governance structure and RACI matrices for regulatory compliance.
• Deliver digitalization and automation solutions to facilitate reporting as well as internalcontrol...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internalcontrol environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
and professionalism.
In addition to the technical skills required, he/she must be able to compare with internal stakeholders for all aspects related to the activities that will be carried out.
DUTIES AND RESPONSIBILITIES
More specifically the main job duties are...
link).
• Lead or support system-level trade-off studies (architecture options, technology choices, make-or-buy decisions).
• Prepare and maintain key systems engineering deliverables(CONOPS, requirement specifications, interface control documents...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
60 offerte simili: Massa, Macerata, Parma, Catania, Arezzo...
Thrive. The role communicates with impact, ensures a robust control and compliance environment and supports to enable the EMEA finance management company value proposition, which is attractive to existing and new owners. The role partners within the hotel...