the control design is aligned with internal processes.
• Managing relations with control bodies (RAC, Supervisory Board, Statutory Board), including specific requests based on contingent risks.
• Managing the Group's whistleblowing channel...
apartmentALSTOM GruppeplaceVerbania, 24 km da Vareselanguageappcast.ioevent_available
of the Job
He/she manages the development of all Train Control & Information Systems (TC&IS) deliverables (sub-system, electrical and software work products) for a Project from offer, specification, design, validation to end of warranty period...
Consultant), maturata preferibilmente presso società di consulenza, studi legali o intermediari bancari/finanziari/assicurativi, in uno o più dei seguenti ambiti:
• Internal Audit
• Governance & Compliance
• Anti-Financial Crime
Come Senior Consultant...
apartmentOpen Executive Search & Selection - Milan & LondonplaceComo, 20 km da Vareseevent_available
As Plant Controller you will be responsible for overseeing all financial activities within the plant, ensuring accurate reporting, cost control, and compliance with corporate policies. This role acts as a key business partner to the Plant Director...
apartmentRandstad Professional ItaliaplaceVareseevent_available
Generally Accepted Accounting Principles) and IFRS, other regulatory requirements.
• Improve current company processes and ensure the collection and payment of the invoices generated by the company.
• Develop and maintain robust internalcontrol policies...
apartmentJazz PharmaceuticalsplaceComo, 20 km da Vareselanguageappcast.ioevent_available
keep the manufacturing at the best industry standards in cooperation with the Global Engineering and with the Automation Engineering of the Internal Manufacturing sites. He/She is responsible for the Building & Process Automation improvement activities...
all stakeholders and assesses the ROI
… AN OPERATIONS EXCELLENCE SUPERVISOR
• Oversees the boutique operational processes, front and back, in line with internal guidelines
• Ensures compliance with internalcontrol policy
• Supervises the store expenses...
Build, maintain, and deploy CI/CD pipelines (e.g., GitLab) on virtual machines.
• Produce and update software architecture and technical documentation.
• Collaborate with internal teams and stakeholders to gather needs and requirements.
What do you need...
apartmentOpen Executive Search & Selection - Milan & LondonplaceVareseevent_available
As Plant Controller you will be responsible for overseeing all financial activities within the plant, ensuring accurate reporting, cost control, and compliance with corporate policies. This role acts as a key business partner to the Plant Director...
apartmentUni SystemsplaceIspra, 17 km da Vareselanguageworkable.comevent_available
Build, maintain, and deploy CI/CD pipelines (e.g., GitLab) on virtual machines.
• Produce and update software architecture and technical documentation.
• Collaborate with internal teams and stakeholders to gather needs and requirements.
Requirements...
apartmentEFG InternationalplaceComo, 20 km da Vareselanguagebakeca.itevent_available
and updating internal procedures.
• Supervises the internalcontrol system
• Ensure constant collaboration with the human resources department of EFG SA' agreeing procedures' identifying synergies and jointly analysing common topics
• Prepare and coordinate the...
apartmentD-OrbitplaceComo, 20 km da Vareselanguagedorbit.spaceevent_available
Dynamics, Operations Engineering, Telecommunications and Space Systems) to shape our Mission Control Software, guiding development teams towards the successful completion of a product that fulfills the real needs of all internal and external stakeholders...
apartmentD-ORBIT SPAplaceFino Mornasco, 19 km da Vareselanguagefactorial.itevent_available
and ready to take your ambition to new heights, join us in our global mission to push the boundaries of what's possible!
D-Orbit is seeking a Head of Administration & Treasury to join our Finance & Control team.
Reporting directly to the CFO, the Head of...
apartmentUni SystemsplaceIspra, 17 km da Vareselanguageappcast.ioevent_available
Build, maintain, and deploy CI/CD pipelines (e.g., GitLab) on virtual machines.
• Produce and update software architecture and technical documentation.
• Collaborate with internal teams and stakeholders to gather needs and requirements.
What do you need...