Ordina 6 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Luxottica (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Control in Provincia di Belluno
1 - 6 di 6
Risultati di Ricerca - Lavoro Internal Control in Provincia di Belluno
Luxottica-Agordo
control, risk management.
3. Monitor and evaluate the effectiveness of the QMS through metrics and internal audit, with specific focus on Medical.
4. Ensure compliance with applicable regulatory requirements and quality standards, working transversally...
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Ermenegildo Zegna N.V.-Belluno
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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Ermenegildo Zegna N.V.-Belluno
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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1 offerte simili: Chieti
Fincons Group-Belluno
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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Georg Fischer-Belluno
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-Belluno
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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