in tema di internal auditing e IT control framework (GIAS, Cobit 5, ISO 9000);
• gestire, in autonomia o in team, la pianificazione delle attività, l’esecuzione dei test, l’elaborazione del report di audit e le successive attività di monitoraggio...
Ensure compliance with Group standards and Nigerian statutory requirements.
• Financial Reporting & Control:
• Prepare and manage statutory financial statements and internal reporting as per Group guidelines.
• Monitor and analyze cost structures...
certificati UNI/PdR 125:2022.
Chi cerchiamo
Per la nostra sede di Roma ricerchiamo una persona da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product...
Responsibilities
• Lead the hotel’s pre-opening finance set-up, including systems implementation, policies, procedures, and internal controls.
• Oversee budgeting, forecasting, and long-range planning, partnering closely with the General Manager and executive team...
dei processi aziendali; - definizione di modelli di governo e controllo interno; - interventi 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...
and internal procedures.
• Coordinate daily with customers, agents, and partners for smooth operations.
• Track shipments and proactively resolve issues or delays.
• Support billing and cost control for assigned shipments.
• Collaborate with Sales, Customer...
Responsibilities
• Lead the hotel’s pre-opening finance set-up, including systems implementation, policies, procedures, and internal controls.
• Oversee budgeting, forecasting, and long-range planning, partnering closely with the General Manager and executive team...
di modelli di governo e controllo interno;interventi 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...
Job description
As a Network Engineer, you will play a key role in supporting the design and configuration of hybrid network infrastructures (on-premise and cloud) within the Defense sector. You will work on command-and-control systems, ensuring...
their application, and identify any necessary manual adjustments to ensure proper use and consistent practice across the organization. Experience in InternalControl is also required to ensure budgetary record guidelines for accurate reporting at...
handling of online reservations for Hotels, Flights, Car rental, Transfers, etc., Coordinate offline requests with internal departments.
Handling bookings/cases with last-minute and on-spot challenges to solve problems.
Receiving incoming calls helping...
e implementazione dei componenti Access Risk Analysis (ARA, ex RAR), Emergency Access Management (EAM, ex SPM) e Access Request Management (ARM, ex CUP) del modulo Access Control di SAP GRC:
• Configurazione dei componenti ARA, EAM e ARM
• Conversione delle regole...
call center technical assistance, and technical training activities. This includes delivering training sessions for customers and internal staff, as well as contributing to the development of technical procedures and training documentation.Job Summary:We are...
results and budget/forecast
• Support annual budgeting and rolling forecast cycles across departments
• Track and report on cost centers, project profitability, and key financial KPIs
• Develop financial dashboards and reporting tools for internal...
or civil engineering background but be willing to work across all aspects of the project.
Key Responsibilities: Manage technical aspects of BESS projects from development through commissioning.
Coordinate with EPC contractors, suppliers, and internal...