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...
Program Manager-Control Tower, Control Tower
ATS Control Tower
At Amazon we believe that every day is still day one. A day to take the first step and a day to look forward to new challenges. And today is that day for you. It's your day to be part...
liquidity planning, deposits/withdrawals, short-term liabilities.
• Support in cash, liquidity and risk management (internalcontrol processes).
• Monitoring of data quality across admin and finance processes.
• Coordination of project controlling in close...
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...
that trust through our internal Security Assurance processes and mechanisms. Ideal candidates will have the ability to learn and comprehend security control implementations and operational effectiveness, AWS services, and IT and cloud auditing processes...
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...
Responsible for GRC compliance, internalcontrol, and align improvements/changes with stakeholders.
8. Perform and support new business/system launches, including UAT of the accounting entries and financial reporting.
Basic Qualifications
• Experience using...
The role communicates with impact, ensures a robust control and compliance environment and supports to enable the EMEA finance management company value proposition, which is attractive to existing and new owners. The role partners within the hotel...
reports) and highlighting and taking necessary action upon the issues appropriately.
• Interact and work closely with the auditors on audit related queries and ensure smooth completion of the audits.
• Responsible for GRC compliance, internalcontrol...
Soldo is the proactive spend management solution that frees progressive businesses to accomplish more.
Over 25,000 organisations across 31 countries use Soldo to end slow, messy, and inefficient spending, bringing financial agility and control over...
permanent residency, or lawful admission as required by export control laws.
Preferred Qualifications
• CPA.
• Knowledge of internalcontrol framework (COSO), GAAP research tools, and the FASB codification.
• Experience in accounting management with Big...
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...
Expediting & Inspection Management S.R.L.-Varese, 20 km da Como
various documentation software, easily adapting to Client's requirements
• Assistance and training to project personnel (internal & external) on the corporate system folders & documentation software use.
• Accurately and safely archives the project...
link).
• Lead or support system-level trade-off studies (architecture options, technology choices, make-or-buy decisions).
• Prepare and maintain key systems engineering deliverables(CONOPS, requirement specifications, interface control documents...