management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
apartmentPirelli & C. S.p.A.placeCremonalanguageappcast.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...
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...
and performance monitoring. The role involves close collaboration with internal stakeholders and external partners to ensure efficient, cost-effective, and sustainable procurement processes.
You will contribute to supplier selection and relationship management...
apartmentGET Global GroupplaceCremonaevent_available
quality.
• Perform internal and external audits.
• Implement a document control system.
Minimum & Mandatory Qualification:
• Bachelor Degree from an accredited university
• Work experience of live (5) years in the sought discipline after earning the...
Corrispondenza con referenti interni di business e con fornitori
• Esecuzione e documentazione dei controlli previsti dall'internalcontrol framework
• Produzione reportistica manageriale ad uso interno
Requisiti richiesti:
• Diploma o Laurea ad indirizzo...
monitoring processes, ensuring compliance with corporate policies and Group reporting standards. Acting as a key business partner to management, the Controller Manager supports profitability optimization, cost control, and sustainable business growth through...
a proactive and detail-oriented Administration, Finance & Control Analyst to join our Finance team. This role will be critical in managing and optimizing financial operations, ensuring compliance, and providing essential support for the company’s growth...
corrosion control, welding and coating specifications, QA/QC oversight, and technical assurance for subsea pipelines and associated structures throughout all project phases.
As a Material Engineer, you will be responsible for developing and reviewing...
Promote Genetec solutions, including video management, access control, ALPR, and unified security platforms.
• Lead the full sales cycle, from prospecting and qualification to proposal, negotiation, and closing.
• Work closely with channel partners to...
our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe in intelligence, freedom, accountability...
vendors for RMAs and replacements.
• Perform data entry and resolve queries from peer organizations.
• Maintain up‑to‑date metrics dashboards and create reports for internal and external suppliers and management.
• Assemble, address, stamp, and arrange...
experience, our systems ensure safe, efficient, and sustainable operations for a diverse range of customers and applications worldwide.
Summary:
You will manage Customer and internal Claims, Quality Assurance and Quality topics and be the link between the...
local Finance teams, Project Capex Control Manager in the Construction team, and members of the Group Management Board.
RESPONSIBILITIES
As a Capex Financial Controller, your responsibilities will consist of:
• Controlling:
• Verifying application of...
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...