Job Description
Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!
We’re looking for an Internal...
in materie economiche ed ha necessariamente maturato un'esperienza pregressa di almeno cinque anni nel ruolo presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
Date
08. Dec-2024
Company
Enel Spa
Description and Requirements
Descrizione e requisiti
Se vuoi cambiare il volto dell'energia, stiamo cercando due "InternalControl specialist" da inserire nel nostro team di "InternalControl over Reporting...
internalcontrol and/or automation implementation projects will be considered a plus.
2. Experience in interacting with business users and proven ability in building strong relationships across organizations. Leadership qualities, ability to work...
Job Description
Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!
We’re looking for an Internal...
su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting: implementazione e ottimizzazione dei Sistemi di Controllo Interno (ad esempio: readiness e implementazione di Modelli, automazione dei processi e controlli, continuous...
Corporate Internal Audit activities aimed at assessing and improving internalcontrol and risk management system at the Group level.
Main activities:
• Support the Corporate Internal Audit Team performing internal audit engagements at Group...
Job Responsibilities:
1. Examine and evaluate adequacies and effectiveness of our internalcontrol systems.
2. Perform reviews of the application and effectiveness of risk assessment and risk management procedures.
3. Aid assigned bank examiners...
instrumentation. Develop drawings for control panels, power distribution, junction boxes, and aviation warning light systems. Included drawings are general arrangement, internal layout, schematics and interconnection and wire diagrams.Prepare cable BOM's, routing...
control framework, ensuring our compliance with the Sarbanes-Oxley Act.
He/she will be responsible for internalcontrol assessment, including working closely with various Business Lines and departments to assess the effectiveness of the control...
equipment availability to internal customers.
• Train technicians in the basics of control systems fault finding in order to raise the level of knowledge within the site.
• Work within the EU Controls network to enhance the capability to monitor Material...
processes at production level and implementation of the Quality guidelines
• Implementation of best-practice standards and future quality assurance measures regarding internal production processes, auditing of line processes as well as product and component...
equipment availability to internal customers.
• Train technicians in the basics of control systems fault finding in order to raise the level of knowledge within the site.
• Work within the EU Controls network to enhance the capability to monitor Material...
Develop and manage construction plans and schedules for civil infrastructure.
• Monitor and control budgets, valuations (SAL), and invoicing processes.
• Supervise civil construction activities, ensuring contractual and timeline compliance.
• Coordinate...
knowledge of CSA (Civil, Structural, Architectural), electrical, mechanical, and control systems. - Advanced skills in technical documentation (ITPs, checklists, reports). - Strong understanding of commissioning and turnover procedures.
Soft Skills...
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