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Offerte di Lavoro Internal Control a Como

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apartmentSGB HUMANGEST HOLDINGplaceComoevent_available
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...
apartmentWeHuntplaceComoevent_available
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 Internal Control System (ICS)...
apartmentADHR GROUPplaceComoevent_available
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...
apartmentLeap29placeVarese, 20 km da Comoevent_available
and review of transaction documentation and materials for internal decision-making.  •  Support origination and evaluation of potential acquisition and investment opportunities.  •  Assist in setting up and managing internal financial processes, tools...
apartmentManagement SolutionsplaceInduno Olona, 20 km da Comoevent_available
di Internal Audit (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 deirischi di Compliance (eg. 231, 262, SOX, Tax...
apartmentRetail Search SrlplaceVarese, 20 km da Comolanguageappcast.ioevent_available
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/Internal Control:  •  In charge of all SOPs (Standard Operational...
apartmentBlackedge ConsultingplaceVarese, 20 km da Comoevent_available
Lead and manage multiple large-scale capital projects  •  Oversee multidisciplinary teams across all project stages, including design, procurement, construction, testing, and commissioning  •  Coordinate internal and external stakeholders across design...
apartmentPage ExecutiveplaceVarese, 20 km da Comolanguageappcast.ioevent_available
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...
apartmentAmaris ConsultingplaceVarese, 20 km da Comoevent_available
least 5 years of experience in similar roles (management control, program management, PMO)  •  Italian and English fluent  •  You demonstrate strong organizational and communication skills What we offer  •  An international community bringing together 110...
apartmentEnergy Team SpaplaceComolanguageappcast.ioevent_available
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...
apartmentGlovoplaceVarese, 20 km da Comoevent_available
and people, this is your place! You will play a crucial role in ensuring compliance with Italian health & safety legislation, developing and implementing local processes, and managing internal and external stakeholders, all while fostering a safe...
apartmentDELIVEROOplaceComolanguageappcast.ioevent_available
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...
apartmentEFG InternationalplaceVarese, 20 km da Comolanguagebakeca.itevent_available
lasting value. Job Description The position of Operational Risk Analyst sits within the Operational Risk function and focuses on strengthening the bank's risk management and internal control framework globally. Acting as a key risk partner to the first...
apartmentOpen-Xchange Inc.placeComolanguageappcast.ioevent_available
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...
apartmentWerkenbijdeEUplaceVarese, 20 km da Comolanguageeuspert.comevent_available
Commission’s and the DG’s management framework (legal requirements, Internal Control Standards, Integrated management system). #J-18808-Ljbffr...
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