certificati UNI/PdR 125:2022.
Chi cerchiamo
Per le nostre sedi di Milano e Torino ricerchiamo persone da inserire nel nostro team di Internal Audit, Risk e Compliance, impegnato in progettualità presso società nazionali ed internazionali nei settori Product...
well
• organized individuals able to work both independently and as part of a team;
• Proactive and positive attitude;
• Fluent English spoken & written mandatory.
• Able to build effective working relationships with internal and external stakeholders at...
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 dei rischi di Compliance (eg. 231, 262, SOX, Tax Control Framework...
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...
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...
environments.
• Familiarity with AR/AP/RTR processes and internalcontrol principles.
• Good knowledge of Excel and main Office tools; experience with ERP systems (SAP, Oracle or similar) is a plus.
• Good command of English.
• Accuracy, strong organizational...
the full P&L, ensuring profitability targets, margin delivery, and disciplined cost control.
• Define with the owners, the commercial strategy, annual business plan for Italy and international markets.
• Lead the internal and external sales...
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...
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...
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...
and collaboration software used by public sector organizations, telcos, and hosting providers to keep data secure and under their control. Our products cover email, collaboration, DNS security, and related services, and are used by millions of people worldwide...
and updating internal procedures.
• Supervises the internalcontrol system
• Ensure constant collaboration with the human resources department of EFG SA' agreeing procedures' identifying synergies and jointly analysing common topics
• Prepare and coordinate the...
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...
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...
test qualifications, test programs, and load boards.
• Assist in engineering trials, testing activities, and data analysis.
• Provide support in debugging and troubleshooting activities.
• Follow specifications, OCAP (Out of Control Action Plan) and MRB...