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Offerte di Lavoro Internal Control in Provincia di Biella

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Risultati di Ricerca - Lavoro Internal Control in Provincia di Biella
Ermenegildo Zegna N.V.-Biella
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.-Biella
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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JobCourier-Biella
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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Georg Fischer-Biella
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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Fincons Group-Biella
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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