Ordina 6 offerte di lavoro
Distanza
Aziende
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Tipo di contratto
Tempo indeterminato (2)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Control a Latina
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Risultati di Ricerca - Lavoro Internal Control a Latina
Buscojobs-Latina
the support in the management of internal and external audit activities.
• Relate to the external and internal control bodies of the company and is responsible for all the bureaucratic procedures required by the supervisory and control bodies of the...
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Ermenegildo Zegna N.V.-Latina
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...
bakeca.it -
Quality Enterprises USA-Aprilia, 25 km da Latina
a Quality Assurance Consultant (Pharma).
Responsibilities:
• Change control management (preliminary assessment; quality impact; document drafting);
• Supplier qualification;
• Drafting of company procedures;
• Review of production documentation (Batch Record Review...
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Fincons Group-Latina
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...
bakeca.it -
Ermenegildo Zegna N.V.-Latina
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...
bakeca.it -
Georg Fischer-Latina
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...
bakeca.it -
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