Ordina 7 offerte di lavoro
Distanza
Aziende
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Hitachi (1)
Hugo Boss (1)
Tipo di contratto
Tempo indeterminato (4)
Orario di lavoro
Full-time (3)
Offerte di Lavoro Internal Control a Rovigo
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1 - 7 di 7
Risultati di Ricerca - Lavoro Internal Control a Rovigo
Hitachi Vantara Corporation-Monselice, 19 km da Rovigo
plans, schedule and risk management plans.
2. Ensure that the project follows execution best practices and company policies. Effectively monitor and control project progress and efficient resource utilization. Monitor and control project financials...
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Ermenegildo Zegna N.V.-Rovigo
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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JobCourier-Rovigo
for licensing and internal purposes aimed at valorisation of potential deals, commercial discussions, contracts negotiation and their finalizations - Participation to licensing events - Manage financials including sales forecasting, control of product...
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Ermenegildo Zegna N.V.-Rovigo
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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Georg Fischer-Rovigo
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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Fincons Group-Rovigo
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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Hugo Boss-Rovigo
to final bulk production and delivery to our customers, - Define and optimize workmanship standards' providing technical support to our vendors, - Evaluate size-set samples and pre-production samples' and monitor and control final deliveries from...
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