delle Funzioni Internal Audit; - Risk Assurance; - Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework).
Siamo alla ricerca di profili giovani, curiosi, ambiziosi e motivati...
PGI SpA, polo di produzione italiano di CartierJoaillierie Manufacturing, cerca un/una Senior Controller & InternalControl da inserire nel team Contabilità & Amministrazione.
La sua principale responsabilità sarà quella di assicurare le attività...
Energy Consulting group-Rivalta di Torino, 11 km da None
aviation.
The Control Software V&V Engineer will be part of CA&M – Control Software organization. In this role you will perform Validation and Verification activities on control software for safety critical systems according to DO178C.
In addition you will...
di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura, analisi e ottimizzazione dei processi...
aviation.
The Control Software V&V Engineer will be part of CA&M – Control Software organization. In this role you will perform Validation and Verification activities on control software for safety critical systems according to DO178C.
In addition you will...
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).
Se hai un diploma di laurea (triennale o magistrale) in Economia, Informatica...
and ensure SOX compliance
• Develop and maintain internalcontrol policies and procedures
• Ensure accuracy and integrity of financial reporting per GAAP
• Analyze financial data and present accurate financial reports
• Manage tax reporting and compliance...
and Internal Audit, Board Members, Control Risks Committee, Board of Statutory Auditors
Externally: Auditing firms, Consob, Covisoc, Borsa Italiana, Exor, Agcom, FIGC, UEFA
At Juventus, we are committed to fostering an inclusive, diverse and equal working...
strengthen the internalcontrol system of the bank. This is a fantastic opportunity for a recent graduate to start their career in data science and contribute to innovative AI-driven solutions in a banking environment. If you are passionate about data science...
of all incoming and outgoing payments' following internal procedures and external legislation,
• Prepare tax documents and obligations,
• Keeping accurate records of both credit and debts from customers,
• Preparation of reports' budgets...
individual with a hunter mentality who has experience selling or providing collections services to businesses. This is an excellent opportunity to grow and manage your territory with complete autonomy to control and own your success.
REMOTE Business...
and regulatory reporting, and their implementation in the LIVE environment, to improve the Unit’s overall internal processes, monitoring and control functions.
• Sit on committees and attend meetings, taking minutes when required.
General Responsibilities
• To...
AVL Software and Functions GmbH-Torino, 19 km da None
Carry out the commissioning / start-up of the systems at the customers' premises.
• Produce the final documentation of the process control system (e.g. instructions for use).
• Produce internal / end-user training courses on the developed control system...
design software
• Maintain project plans, monitor progress, and report status updates regularly to both internal stakeholders and customers
• Collaborate with cross-functional teams to define project requirements and system specifications, ensuring...
calculations for test-cases or software benchmarks or consulting for mechanical 0D/1D/3D applications with Simcenter Amesim software on topics like:
• Automotive Powertrain
• Aeronautical actuations, flight control
• Mechanical industry cams and mechanisms...