the control design is aligned with internal processes.
• Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
• Managing the Group's whistleblowing channel...
across multiple continents, including a new facility in Egypt, we are committed to ensuring excellence in every aspect of our work.
Visit Life at Agrumaria Reggina to learn more about the company.
Role Overview:
The Inventory Control Junior provides...
with the Financial Planning & Analysis (“FP&A”) organization; assist in management of processes and controls in adherence with dentsu InternalControl Framework (“ICF”), best in class standards and industry requirements; drive continuous improvement...
apartmentForvis Mazars in ItaliaplaceMilanolanguagencoreplat.comevent_available
Per il nostro Team di Governance, Risk & InternalControl, siamo alla ricerca di un/una Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Le attività principali che ti troverai ad affrontare:
• Internal Auditing...
internal partners. The ideal candidate should possess a high school diploma, relevant experience, and strong communication skills in English and Chinese. The environment is dynamic, offering opportunities for motivated individuals focused on operational...
apartmentForvis Mazars in ItaliaplaceMilanolanguagencoreplat.comevent_available
Per il nostro Team di Governance, Risk & InternalControl, siamo alla ricerca di un/una Senior Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Cosa farai?
• Progettazione, implementazione e verifica di framework...
Zeeco Italy is searching for a talented Project Engineer, based in our new office, located in Cinisello Balsamo (MI).
The position will require knowledge of all Zeeco products, with a focus on Vapor Control division products and relevant technical...
di Internal Audit (operativo, general review e compliance testing), anche nell'ambito di incarichi di full outsourcing e/o co-sourcing della Funzione Internal Audit per Clienti quotati e non; - mitigazione dei rischi di Compliance (eg.
231, 262, SOX, Tax...
ensure proper document delivery and traceability.
• Collaborate with Project Management, Engineering, and Planning teams to monitor document status, update planning dates, and activate internal and external documentation workflows.
• Ensure compliance...
and update QMS documentation and procedure accordingly.
Support creation and updates of procedures, forms, and records.
Coordinate documentation and change control activities.
Support internal and external audits and follow-up actions.
Track and communicate...
apartmentTechint Ingeniería y ConstrucciónplaceMilanoevent_available
Engineering program.
• Detect early changes in scope and its impact on costs and / or deadlines.
• Perform the control of spent and budgeted hours.
• Review the consolidation of engineering documentation and information of supplier drawings.
• Detect...
service partners needed for business needs;
• Propose her/himself as an integrated consulting service to internal and external customers;
• Manage non-standards on time;
• Oversee and assess after sales team activities, and providing them with regular...
apartmentTechint Ingeniería y ConstrucciónplaceMilanoevent_available
Engineering program.
• Detect early changes in scope and its impact on costs and / or deadlines.
• Perform the control of spent and budgeted hours.
• Review the consolidation of engineering documentation and information of supplier drawings.
• Detect...