su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting: implementazione e ottimizzazione dei Sistemi di Controllo Interno (ad esempio: readiness e implementazione di Modelli, automazione dei processi e controlli, continuous...
operational areas, using the Internal Audit Function's methodological framework.
• Evaluate the internalcontrol environment, particularly the effectiveness of organizational/operational procedures.
• Report the audit findings in appropriate reports...
in materie economiche ed ha necessariamente maturato un'esperienza pregressa di almeno cinque anni nel ruolo presso primaria società di consulenza, con coinvolgimento su progetti relativamente ai seguenti ambiti:
• InternalControl Over Financial Reporting...
equipment availability to internal customers.
• Train technicians in the basics of control systems fault finding in order to raise the level of knowledge within the site.
• Work within the EU Controls network to enhance the capability to monitor Material...
Project Control Manager leads the project control team and coordinates the overall project control
activities of any size/complexity, included Turn Key projects, in full compliance with the contractual
requirements following Company standard...
PURPOSE OF THE JOB
• Provide internal and external customers with best possible service in terms of order processing, pricing and billing inquires, service requests and customer complaints
• Compliant with internal processes and procedures (e.g...
management, control and governance processes. The position is located in the Internal Audit Branch (OIGA) of the Office of the Inspector-General (OIG) at FAO headquarters in Rome, Italy.
Reporting Lines
The Internal Auditor (Information Technology) reports...
Back-End Developer to join our client’s Information Systems team, supporting digital solutions in the public health, food safety, and internal market domains. This position involves working closely with policy units to develop, maintain, and optimize core...
To perform,manage and coordinate the activities relevant to the cost control process duringthe execution of any size and complexity Project, under the guidance of theProject Control Manager, in compliance with Company’s quality requirement, the...
international fund for agricultural development ifad-Roma
Division (FCD) safeguards financial integrity, including the financial statements audit processes and the internalcontrol system assessment, drives innovative, efficient, and technology-driven solutions in financial reporting, loan portfolio management...
and adequacy of supporting documentation and statements made in the audit report.
• Prepare accurate working papers for review by the team leader.
• Contribute to the evaluation of risk management and internalcontrol systems of WFP offices, and further...
team to identify and grow opportunities within the territory;
• Product presentations & networking;
• Position the brand within the travel trade;
• Provide market & competitive environment analysis;
• Payments, invoices, & overdue control for the...
equipment availability to internal customers.
• Train technicians in the basics of control systems fault finding in order to raise the level of knowledge within the site.
• Work within the EU Controls network to enhance the capability to monitor Material...
development projects in urban infill locations; previous direct responsibility for handling the entire development process- from site control, through closing, programming the site, securing entitlements and executing the development plan and coordination with...
experience within Project Controls
• Awareness of Project Controls software packages and ability to discuss the benefits
• Have excellent communication and interpersonal skills and the ability to engage with and deliver to internal and external Senior...
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