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Offerte di Lavoro Internal Control a Ferrara

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Ermenegildo Zegna N.V.-Ferrara
Frameworks: Identify and address gaps in the internal control environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
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Ferrero SpA-Ferrara
and distil into useful and actionable information.  •  Mastery of certain processing technologies related to food/pharma/bio product manufacturing.  •  Expertise in areas such as sanitation, LOTO, control logic, and maintenance.  •  Self-starter, self-motivating...
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Enterpryze Consulting Ltd.-Poggio Renatico, 13 km da Ferrara
internal and external use) regarding revenues, costs, variances from targets, productivity, and other aspects of management control  •  Support the preparation of Quarterly Service Level Reviews with Customers  •  Providing technical advice and functional...
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Ermenegildo Zegna N.V.-Ferrara
ex. Risk Control Matrix)' focusing on IT component as reports and system configurations, Coordinate with internal and external auditors on the annual IT testing plan and provide support to them to ensure timely and smooth completion of SOD process...
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Spektrum-Poggio Renatico, 13 km da Ferrara
NATO's communication networks and information systems against cyber threats.  •  Command and Control Systems: The NCIA develops and maintains the systems used by NATO's military commanders to plan and execute operations.  •  Satellite Communications: The NCIA...
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Fincons Group-Ferrara
Responsibilities:  •  Record intercompany invoices  •  Process and record expense reports and credit card transactions  •  Record invoices from direct suppliers  •  Manage fixed asset invoices and vendor invoices  •  Monitor and control the accounts payable situation...
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Georg Fischer-Ferrara
Activities - Lead and manage complex projects' ensuring alignment with organizational objectives and customer expectations. - Oversee project planning' scheduling' and resource allocation' maintaining focus on deadlines and budget control...
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