to discuss the benefits
• Have excellent communication and interpersonal skills and the ability to engage with and deliver to internal and external Senior Executives
• Experience in risk management and understanding of quantitative risk analysis...
Monitoring and participate to the further development of the security governance and internalcontrol system relevant tools, systems and processes
• Managing Security Governance ( integration, Cyber Risk mitigation approach, Cyber Risk Assessment...
etc.);
• Incarichi 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...
The Job's Mission
The Lead coordinator FP&A will play a fundamental role in supporting the FP&A Senior Analyst and the FP&A Manager with local FP&A, business support and internalcontrol activities.
This role requires a strong partnership with PFC...
Day-to-Day Responsibilities
• Monitoring and participate to the further development of the security governance and internalcontrol system relevant tools, systems and processes
• Managing Security Governance ( integration, Cyber Risk mitigation...
Supporto alle funzioni di risk, compliance ed internal audit nella predisposizione e nell’esecuzione di piani di audit, piani di compliance integrata e vigilanza; - Supporto nell’esecuzione di InternalControl Over Financial Reporting integrati su temi...
Coordinates internal information flow within Development Team, Accounting, Legal, Procurement, Tax, HSE & Quality.
• Manage and control of technical /Time Schedule /H&S/Quality issues during construction process.
• Interact with internal and external...
and maintaining effective internalcontrol processes.
• Leading and coordinating a team of three people.
Requirements:
• The ideal candidate holds a Diploma in Accounting and preferably a Degree in Economics.
• Has 5 to 10 years of experience in accounting...
efforts to protect their business performance and by providing trusted communications on internalcontrol and regulatory compliance to investors, management, regulators, customers and other stakeholders.
Enterprise Risk professionals help clients to...
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...
Ensure a strong accounting and operational control environment to safeguard assets, improve operations and profitability.
• Analyze financial data and market trends.
• Lead the development and implementation of a comprehensive annual...
teams and internal teams including Customer Service Management' Quality Management' Traffic Control' Finance' Legal' and more, - Taking decisive action and providing our customer service team with guidance on claims settlement where documented processes...
Implement and manage a Work Breakdown Structure (WBS) to clearly define ownership and responsibility for all project activities.
• Ensure schedules align with the overall project execution strategy, including procurement, contracting, and control plans...
Identify and mitigate project risks in collaboration with the project teams.
• Interface with internal and external stakeholders, suppliers, manufacturers, and customers.
• Collaboration and Project Management:
• Collaborate effectively with project teams...