Ordina 41 offerte di lavoro
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Offerte di Lavoro Internal Control a Roma
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Risultati di Ricerca - Lavoro Internal Control a Roma
Worldline-Roma
Day-to-Day Responsibilities
• Monitoring and participate to the further development of the security governance and internal control system relevant tools, systems and processes
• Managing Security Governance ( integration, Cyber Risk mitigation...
The Bridge S.p.A.-Roma
Management, Merchandising, After Sales Service, Sales administration and Internal control, in line with the internal rules and procedures.
• Communications and public relations: - representing the The Bridge name to existing and potential customers; - acting...
Leap29-Roma
and internal planning documentation.
• Produce necessary reports on the progress of the work.
• Collaborate directly with the Cost Control office regarding the progress of the work and control.
• Assist the entire construction site group with the daily...
Protiviti Italia-Roma
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...
Contemporary Amperex Technology Co., Limited-Roma
Energy storage operation and maintenance project cost and budget control
3. Energy storage operation and maintenance project internal control and service quality improvement
4. Energy storage operation and maintenance project process and digital system...
Protiviti Italia-Roma
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...
Renault Group-Roma
Nozioni di Audit, Risk Management, Internal Control, Quality Assurance
• Precedente esperienza professionale in ambito Qualità / Organizzazione / Controllo Interno
• Utilizzo eccellente del pacchetto Office (Word, Excel e PPT)
• Ottime competenze...
Vestas-Roma
management of the sales process.
2. Control and coordinate the presentation, negotiation and signing of contracts with clients in order to meet business objectives and internal service levels required.
3. Interpret customer requirements, develop solutions to...
appcast.io -
Randstad Italia SpA-Roma
Support the audit team in performing audit assignments as per the annual audit plan and special or
unplanned audits.
• Contribute to the evaluation of the adequacy and effectiveness of the Internal Control System,
highlighting weaknesses in areas not...
infojobs.it -
RINA Piraeus Team-Roma
Management of authorization documentation: Oversee the preparation and review of documentation required by the client for internal and external authorizations, including Release of Information (ROI) for external suppliers.
• Control and management of...
appcast.io -
Thompson Rome-Roma
their window. The pure concept of Lifestyle combined with Italian hospitality.
Role description
The Director of Finance at Thompson Rome will be responsible for managing all aspects of finance and control and, according to key management, will...
Empleobelux-Roma
Role Responsibilities
The successful Robotics Automation Engineer will:
• Prepare control specifications in order for technologies to be implemented.
• Perform PLC control level issue diagnosis.
• Develop and automate self-service tools...
appcast.io -
Peoitaly-Roma
and previous periods.
• Perform Cost Risk Analysis and manage project contingencies.
• Oversee change management processes, ensuring internal services and subcontractor activities are accurately recorded and approved.
• Provide tools and reports for effective...
IQVIA Italia-Roma
integrating the HF stream and correspondent documentation into the design development management (from feasibility to life cycle management). Therefore, the candidate should be knowledgeable of design control principle and main activities related to design...
D'Arcangelo & Co.-Roma
responsibility for accurate and timely completion of work within budget.
• Work on projects as needed with strong attention to detail.
• Reviewing and testing internal control systems based on risk assessment.
• Performing analytical procedures and other...
appcast.io -
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