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...
Ernst & Young Advisory Services Sdn Bhd-Milano, 8 km da Assago
Location: Milano
Unisciti al nostro team di InternalControl & Assurance Financial Services e dai una svolta alla tua carriera entrando in EY.
Chi è EY?
EY è una delle società Big 4 della consulenza. Quello che ci caratterizza rispetto alle altre...
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...
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...
and control embezzlement.
Main Activities & Responsibilities: Following the guidelines of the Responsible, the Group Internal Auditor has the following main responsibilities: • execute compliance, financial and operational audits based on the strategic...
La risorsa sarà inserita all’interno dell’Audit and InternalControl e si occuperà delle seguenti attività:
• esecuzione di audit in merito all'applicazione delle procedure aziendali;
• supporto al business finalizzato all’implementazione...
and assignments following top management’s requests.
Key Duties and Responsibilities
1. Perform the delivery and lead the utilization of analytics during audit engagements (pre-, on-site and post-phases), internalcontrol and ERM projects as well during special...
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...
key credit accounts:
• Oversee and continuously improve credit control policies and processes.
• Manage and mentor the Credit Control team, fostering their professional growth.
• Serve as the primary contact for internal and external stakeholder...
TK Elevator Italia SpA-Cologno Monzese, 18 km da Assago
Monzese (MI).
What we expect
As an Internal Controls Manager, you will play a pivotal role in our ICS team, focusing on enhancing the InternalControl environment in the region. In this position, you will report to the Head of Internal Controls...
process, and the Group Reporting for tax related matters
• Cooperate with the InternalControl function and internal and/or external auditors for controls related to the assigned activities
• Drive the implementation of new tax compliance controls...
Preparation and serving of coffee, cappuccinos, espresso, other beverages and preparation of classic cocktails.
• Management of the cafeteria counter and stocks; Report via EISI on the status of their outlet, according to internal procedure.
• Supervise...
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