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...
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)...
disciplined, 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...
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...
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...
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...
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...
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...
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...
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...
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...
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 internalcontrol framework globally. Acting as a key risk partner to the first...
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...
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...