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Offerte di Lavoro Internal Control a Verona

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Nixio Digital Services-Verona
completion/rollout and operation. This includes communication as well as the control and coordination of stakeholders (internal departments, Group, markets/importers and service providers,...) and consideration of relevant (company) processes and goals...
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Ermenegildo Zegna N.V.-Verona
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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Arcese Group-Verona
In achieving this we rely on the talent of our Operatives, the connection between our strategy and our operations. Would you like to be the cornerstone of our success? Join us! YOUR CHALLENGE WILL BE:  •  To have shipments under complete control  •  To make...
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Fincons Group-Verona
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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HaslerRail AG-Verona
functional tests. Operates Secheron Hasler products on the train and trains the customer and internal technical staff. Depending on the fulfillment level of the below requirement the candidate can be defined as Junior or Senior System Engineer...
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Ermenegildo Zegna N.V.-Verona
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-Verona
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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JobCourier-Verona
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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