Ordina 43 offerte di lavoro
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Offerte di Lavoro Internal Control a Como
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Risultati di Ricerca - Lavoro Internal Control a Como
Forvis Mazars in ItaliaVarese, 20 km da Como
Per il nostro Team di Governance, Risk & Internal Control, siamo alla ricerca di un/una Senior Consultant da inserire all’interno dei nostri Team di lavoro con sede a Milano.
Cosa farai?
• Progettazione, implementazione e verifica di framework...
Protiviti ItaliaComo
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...
SaipemVarese, 20 km da Como
all Procurement Departments and provide methodological support and training to facilitate effective adoption
• Be responsible for periodic monitoring of compliance with SOA / Law 262 requirements and the internal control system related to Procurement processes...
Protiviti ItaliaComo
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; - Esecuzione e gestione di progetti di disegno di Tax Control...
InPost ItalyVarese, 20 km da Como
initiatives
Team Leadership and Development
• Lead accounting teams and functional collaborators
• Promote professional development and skill-building
• Foster cross-functional collaboration across departments
• Internal Control and Continuous Improvement...
Double ConsultingInduno Olona, 20 km da Como
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...
SaipemVarese, 20 km da Como
across all Procurement Departments and provide methodological support and training to facilitate effective adoption
• Be responsible for periodic monitoring of compliance with SOA / Law 262 requirements and the internal control system related to...
InPost ItalyVarese, 20 km da Como
also analyzing the processes and defining the management control procedures
• You will measure the performance and evaluate the efficiency of accounting, reporting and internal controlling system, ensuring the operations’ compliance with the accounting...
InPost ItalyVarese, 20 km da Como
initiatives
Team Leadership and Development
• Lead accounting teams and functional collaborators
• Promote professional development and skill-building
• Foster cross-functional collaboration across departments
• Internal Control and Continuous Improvement...
BakeliteSolbiate Olona, 24 km da Comoappcast.io
will collaborate cross‑functionally with Process Control, IT, Engineering, and external partners to ensure secure, scalable, and cost‑effective OT solutions aligned with business goals.
Job Responsibilities
Data Analytics & Predictive Insights...
iubendaComo
management to identify and implement mitigation plans, putting monitoring tools in place.
• Driving cost awareness and control, identification, and tracking of cost synergies as a result of the integration of Acquisitions into the team.blue Group...
Page ExecutiveVarese, 20 km da Comoappcast.io
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...
ABBComocareers.abb
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...
Energy Team SpaComoappcast.io
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...
Planet FarmsCirimido, 14 km da Comofactorial.it
internal fit-up, and commissioning of our vertical farming facilities.
This role requires a strong technical project management background, with hands-on experience in construction sites and industrial facility development. The successful candidate will...
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