a strategic partner to senior management in monitoring governance, risk management and the control environment.
Key Role Accountabilities (Senior Manager responsibilities to be specifically detailed):
• Preparation of internal audit schedules...
CLEVERTECH SPA – Innovative Automation for Front-Centre-End of packaging line-Cadelbosco di Sopra
quality, and the service offered to clients.
Responsibilities:
• Interface with all stakeholders, both internal (project team) and external (end clients).
• Collaborate with business functions involved in project development.
• Ensure compliance with...
testability.
Competenze Richieste
• Knowledge of the infotainment HW and SW technologies.
• Experiences in embedded software development.
• Experiences in hardware development.
• Knowledge about the used tool chain (Revision Control System, SW Quality...
local GAAP
• Ensure all local obligations are met
• Oversee statutory accounts, tax and audit activities, managing relationships with various stakeholders
Management and financial:
• Implement and maintain an effective control framework (SOX), KPIs...
Compliance Specialist will conduct awareness training to strengthen the internalcontrol environment across the group' ensuring alignment with Group Policies and regulatory requirements. How will You contribute - Enhance Control Frameworks: Identify...
Description In a time of growth and transformation for our business' we are looking for a Business Control Analyst who is ready to go beyond the numbers and become a true support for our business teams. This is more than a controlling role' it's a strategic...
opportunities to engage thought-leaders' including policymakers' brands' and media on the trustworthiness of the store and improving public perception of the industry leading work our teams do on behalf of our customers. CTXR also acts as an internal advocate to...