management, control, and internal governance processes, to mitigate those risks; - Identify and share key findings also proposing proper actions to address internalcontrol weaknesses and inefficiencies; - Prepare audit report to effectively communicate...
About usHetronic, a Methode Electronics, Inc. (NYSE: MEI) company, is the global leader in the design and manufacture of standard and configured industrial wireless Radio Remote Control (RRC) system solutions. We have designed and delivered over...
Definizione e documentazione delle procedure operative e organizzative; - Adattamento delle policy e delle procedure della Capogruppo al contesto operativo locale; - Supporto allo sviluppo e al mantenimento del sistema di InternalControl System (ICS)...
strengthen loss prevention: in particular, manage the annual BISE (Best In Stock Excellence) certification.
• Organize inventory management (weekly cycle counts and annual inventory).
2. Process/InternalControl:
• In charge of all SOPs (Standard Operational...
performance and implement corrective actions as needed.
Financial Controls and Compliance
• Develop and maintain a robust internalcontrol environment.
• Ensure compliance with local, national, and international financial regulations.
• Conduct regular...
About us
Hetronic, a Methode Electronics, Inc. (NYSE: MEI) company, is the global leader in the design and manufacture of standard and configured industrial wireless Radio Remote Control (RRC) system solutions. We have designed and delivered over...
works closely with the Travel Manager, the Travel Management Company (TMC), internal stakeholders, and external vendors to ensure accuracy, efficiency, and compliance across all business travel activities.
Key Responsibilities
Data Analysis & Reporting...
FSEng., Exida CFSP/E).
• Provide technical support on the functional safety lifecycle, including compliance with IEC 61511/61508.
• Support authority engagement and improvement projects related to safety systems.
• Develop and build internal FS...
Scalapay, Qonto, and Glovo, preparing for our first market launch in late 2026.
The Payments pillar is the backbone of Rebell.
We are now hiring a Senior Data Analyst – Financial & Payments Control to help us design and scale the control framework behind...
experienced Project Manager to join it.
Nadara’s PM performs project management duties from FID to COD on its renewable onshore pipeline (wind, PV, storage) to deliver projects with full control of schedule, budget, quality and risk.
Job Description:
Main...
the office while supporting in the design and implementation of scalable, people-centric processes that support a fast-growing organization. From reception excellence to facility coordination, supplier management, travel logistics, and internal events...
heavy industry and power generation, including industrial fans, blowers and compressors, air pollution control systems, heat exchangers and coolers, gas turbine systems, noise protection solutions, and heavy-duty dampers.Our approach is based on...
consultants who use data-driven insight and industry knowledge to lead our partner restaurants' growth. The AM is focused on the relationship with the network on the Italian market, working with other internal departments (marketing, operations, product) to...
heavy industry and power generation, including industrial fans, blowers and compressors, air pollution control systems, heat exchangers and coolers, gas turbine systems, noise protection solutions, and heavy-duty dampers.
Our approach is based on...
managers and supervisors in the organization in understanding obligations, liabilities and any other legal, internal or group HSE requirements
• Ensuring appropriate tools and measures are in place to monitor the legal and internal compliance and used...