Ordina 11 offerte di lavoro
Distanza
Aziende
Ermenegildo Zegna (4)
Georg Fischer (3)
Leonardo S.p.a (2)
Tipo di contratto
Tempo indeterminato (4)
Orario di lavoro
Full-time (3)
Offerte di Lavoro Internal Control a Varese
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1 - 11 di 11
Risultati di Ricerca - Lavoro Internal Control a Varese
Leonardo-Varese
KEY RESPONSIBILITIES
1. Operational Management
• Coordination of activity scheduling, cost control and allocation of resources to the various teams operating in the department.
• Assurance of the correct supply of materials to the department, through...
appcast.io -
Ermenegildo Zegna N.V.-Varese
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...
bakeca.it -
Leonardo-Varese
needs of all internal/external customers, across range of tasks from purely theoretical aspects to aspects of daily work, manage the activity plan and budget needs. Operating in a context of continuous reporting both to the Head of Discipline and to the...
appcast.io -
Ermenegildo Zegna N.V.-Verbania, 24 km da Varese
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...
bakeca.it -
D-Orbit-Fino Mornasco, 19 km da Varese
Responsibilities:
• Contribute to the establishment, implementation and continuous improvement of D-Orbit Product Assurance organization.
• Control, through every phase of the software development lifecycle, that the organisation, resources and processes are...
dorbit.space -
brain Technologies-Gallarate, 18 km da Varese
entities in the fields of Embedded Systems, Advanced Control Systems, Hardware Design, Innovative Product Development, and Mechatronic Systems.
Every day we combine the creativity and skills of our team with the most advanced technologies in a continuous...
intervieweb.it -
Ermenegildo Zegna N.V.-Como, 20 km da Varese
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...
bakeca.it -
Ermenegildo Zegna N.V.-Varese
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...
bakeca.it -
Georg Fischer-Varese
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...
bakeca.it -
Georg Fischer-Verbania, 24 km da Varese
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...
bakeca.it -
Georg Fischer-Como, 20 km da Varese
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...
bakeca.it -
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