Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
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)...
Track disposals, transfers, impairments, and write offs
2. InternalControl & Compliance (SOX Environment)
• Implement and execute SOX controls related to CAPEX
• Document processes, controls, and financial workflows
• Liaise with internal and external...
and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internalcontrol and get the...
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...
while ensuring efficient operations through material procurement, spare‑parts inventory management, supplier oversight, budget control and strict compliance with safety, regulatory and documentation requirements.
Responsibilities
• You will manage the...
scale additive manufacturing solutions.
You will contribute to advancing Caracol’s WAAM technologies, taking responsibility for sensor selection and integration, process control and real-time monitoring to enhance process stability, quality...
and manage related quality and internalcontrol indicators.
• Contribute to collection process improvements by identifying issues, proposing tool enhancements, and driving continuous improvement of collection protocols.
• Communicate internally...
identify vulnerabilities across business operations
• Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internal audit...
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...
for balance of project order. (Project Initiation).
• Direct engagement with the customer internal manufacturing facilities and third-party vendors. (Project Planning).
• Monitor the execution of the customer's project order, verifying execution of the...
regarding safety and legal requirements.
• Control and validation of construction certificates.
• Management of utilities (before and during execution).
Handover phase
• Coordination with the Operations department.
• Progress tracking and internal...
finished goods, requested on-time delivery, and Net Promoter Score.
• Processing orders by coordinating with Sales, Product Marketing, Logistics, and other internal teams to ensure that customers receive accurate and timely delivery of products.
• Acting...
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...
supporting 32 languages all around the world. Your Responsibilities: Respond to and resolve a wide variety of consumer queries by phone calls and e-mails, Taking control of situations and thinking on your feet to make smart decisions in order to resolve up to...