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...
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...
Communicate development status, i.e. progress, challenges, risks and opportunities, clearly and proactively across internal and external audiences
• Manage and appropriately communicate changes in scope, timing, or priorities, ensuring alignment and trust...
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...
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...
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...
and maintain the full set of applicable stakeholders' requirements (e.g.: norms, procedures, customer and internal specifications, cybersecurity system requirements, etc.).
• Lead the definition of the system architecture design
What Qualifications you will...
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...
procurement, cost control, planning, and legal teams to ensure alignment and compliance.
• Ensure adherence to corporate policies, procedures, and project-specific requirements.
• Provide contractual guidance to project team members and stakeholders.
• Support...
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...
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...
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...
the right opportunity for you.
Key Responsibilities
Support in the preparation of monthly internal reporting; Support in the preparation and submission of the monthly forecast to HQ; Support in tender profitability analysis; Support in the creation...
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...