Responsibilities – Internal Control, Processes & Compliance
• Design & Optimize Financial Systems
Lead the full design, implementation, and continuous improvement of administrative, accounting, and financial procedures—ensuring operational efficiency, cost...
Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
Responsibilities – Internal Control, Processes & Compliance
• Design & Optimize Financial Systems
Lead the full design, implementation, and continuous improvement of administrative, accounting, and financial procedures—ensuring operational efficiency, cost...
weekly basis on sales and project progress
Existing customer audit analysis
Product and market segmentation, positioning and targeting
Input of ideas towards marketing plans for new product launches and customer events
Focus on product/channel...
Responsibilities – Internal Control, Processes & Compliance
• Design & Optimize Financial Systems
Lead the full design, implementation, and continuous improvement of administrative, accounting, and financial procedures—ensuring operational efficiency, cost...
inclusivo e in continua evoluzione.
RISK ANALIST E JUNIOR INTERNALAUDITOR
La risorsa, inserita all'interno della direzione Compliance e Audit, si occuperà di:
• supportare l’operatività della funzione nell’analisi dei processi aziendali per identificare...
Responsibilities – Internal Control, Processes & Compliance
• Design & Optimize Financial Systems
Lead the full design, implementation, and continuous improvement of administrative, accounting, and financial procedures—ensuring operational efficiency, cost...
Analytics Business Analyst will be working closely with business stakeholders, supporting the Analytics Team Lead in managing internal and external resources for the entire project lifecycle.
KEY ACCOUNTABILITIES
• Gather functional requirements from the...
Responsibilities – Internal Control, Processes & Compliance
• Design & Optimize Financial Systems
Lead the full design, implementation, and continuous improvement of administrative, accounting, and financial procedures—ensuring operational efficiency, cost...
Supporting the ISO 45001, ISO 14001 certification (contribute to create the documentations for the Management System and participating to Management System activities - internalaudit, non-conformity management).
• Supporting the Facility Manager...
Responsibilities – Internal Control, Processes & Compliance
• Design & Optimize Financial Systems
Lead the full design, implementation, and continuous improvement of administrative, accounting, and financial procedures—ensuring operational efficiency, cost...
accountability for deliverables' budgets' and timelines. The resource will be a key contact between FORFIRM and our clients' managing multiple internal and external stakeholders to deliver innovative solutions. Key Responsibilities: - Coordinate multi...
Per importante realtà, ricerchiamo un/una: InternalAuditor - InternalAudit Manager
Descrizione Attivita :
• Presidio dei sistemi di controllo della Società e relazione con tutti gli organi di controllo.
• Redazione di rapporti di audit a fronte...
sound financial/business decision making, demonstrates honesty/integrity, leads by example. * Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner. * Oversees internal, external and regulatory...
and compliantly monitor and audit systems. Collaboration &, Documentation: - Serve as a subject matter expert in observability and monitoring' providing guidance and support across teams. - Document system configurations' integrations' and procedures to ensure...