Financial Controls and Compliance
• maintain a robust internalcontrol environment.
• ensure compliance with local financial regulations.
• conduct regular audits and implement recommendations for improvement.
• liaise with external auditors, tax advisors...
applicable laws and regulations and internal rules.
He/she also supports the management team in analysis and strategy.
Main Responsibilities:
1. Ensures that all financial management accounting, reporting and business control activities are executed in time...
implementing corrective action where required.
• Own and maintain the local finance internalcontrol framework, including process documentation, control design, testing coordination and remediation follow-up.
• Coordinate internal and external audits, working...
that trust through our internal Security Assurance processes and mechanisms. Ideal candidates will have the ability to learn and comprehend security control implementations and operational effectiveness, AWS services, and IT and cloud auditing processes...
About us
Hetronic, a Methode Electronics, Inc. (NYSE: MEI) company, is the global leader in the design and manufacture of standard and configured industrial wireless Radio Remote Control (RRC) system solutions. We have designed and delivered over...
and business partners.
• Understand internalcontrol design concepts sufficient to assess the effectiveness of controls in their area and to design new processes and controls for emerging and growing business activities.
• Execute judgments to keep projects...
As the Project Services Manager you will be responsible for leading and coordinating all project support services — including cost control, planning & scheduling, document control, procurement support, logistics, and administrative services — to...
considerations, and escalating to the Country Manager / Partner Group as required.
• Ensure investigations and intelligence work is conducted in line with Control Risks’ internal governance, ethical standards and applicable Italian and international legal...
our Customers see our company through our People. We are passionate and engaged to do a great job. We value collective ambitions more than individual ones. We promote empowerment over control. We believe in intelligence, freedom, accountability...
governance bodies, ensuring transparency, accuracy, and reliability.
• Support governance, internalcontrol, and compliance processes.
Risk Management and Process Improvement
• Identify financial, operational, and compliance risks, proposing preventive...
impact on the business. ? Purpose: The Logistics Coordinator supports the day-to-day coordination of logistics operations across the company's European business, with a strong focus on inventory control, transport coordination, shipment documentation...
oversee financial operations, reporting and control across multiple schools within the region. The successful candidate will work closely with school leadership teams and central finance to ensure strong financial governance, accurate reporting...
liquidity planning, deposits/withdrawals, short-term liabilities.
• Support in cash, liquidity and risk management (internalcontrol processes).
• Monitoring of data quality across admin and finance processes.
• Coordination of project controlling in close...
a tangible impact on the business. ? Purpose: The Operations Manager ? Logistics is responsible for owning the day-to-day logistics execution across the company's European operations. The role acts as the operational control point between vendors, freight...
The position is within the framework of the Business Partner Community of the LVMH Beauty Italy, a structure composed of about 50 people involved in management control, administration and finance, Information Technology, logistics, general services...