Track disposals, transfers, impairments, and write offs
2. InternalControl & Compliance (SOX Environment)
• Implement and execute SOX controls related to CAPEX
• Document processes, controls, and financial workflows
• Liaise with internal and external...
regarding safety and legal requirements.
• Control and validation of construction certificates.
• Management of utilities (before and during execution).
Handover phase
• Coordination with the Operations department.
• Progress tracking and internal...
identify vulnerabilities across business operations
• Drive root cause analysis and partner with control owners to remediate systemic gaps identified during investigations
• Serve as a trusted advisor to executive leadership, legal counsel, internal audit...
apartmentWyser S.r.l. A Socio UnicoplaceBrescialanguageappcast.ioevent_available
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...
requirements, global quality system standards, and clinical evidence expectations.
The Director of CQRA plays a central role not only in overseeing internal compliance but also
in supporting and driving regulatory submissions for customer programs in major...
within an Italian / EMEA Technology Services environment.
You will support internal teams and contribute to the smooth execution of projects by managing transversal activities across GISO, PMO, and Delivery Teams.
You will play a visible role by...
For a solid production Italian company with an international scope based in the province of Bergamo, we are looking for an Industrial Controller who, as part of a team of 3 people, supports management control and economic analysis activities...
apartmentMelia Hotels International S.A.(Meliá)placeBrescialanguageappcast.ioevent_available
scheduling shifts based on occupancy and operational needs.
• Monitor service quality through guest feedback platforms and internal audits, implementing continuous improvement actions.
• Ensure proper control and management of linens, amenities, cleaning...
for a detail-oriented and proactive CAPEX Accountant to join our Milan Hub and take responsibility for capital expenditure accounting and project cost monitoring across our EU entities. This role will focus primarily on the tracking, analysis, control...
and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC compliance, internalcontrol and get the...
supporting 32 languages all around the world. Your Responsibilities: Respond to and resolve a wide variety of consumer queries by phone calls and e-mails, Taking control of situations and thinking on your feet to make smart decisions in order to resolve up to...
test qualifications, test programs, and load boards.
• Assist in engineering trials, testing activities, and data analysis.
• Provide support in debugging and troubleshooting activities.
• Follow specifications, OCAP (Out of Control Action Plan) and MRB...
apartmentPwC South AfricaplaceBrescialanguageappcast.ioevent_available
engagements: risk assessments, gap analysis, and remediation activities.* Perform KYC/CDD/EDD file reviews and assist with control testing (design and operating effectiveness).* Support transaction monitoring initiatives (data preparation, scenario testing...
permanent residency, or lawful admission as required by export control laws.
Preferred Qualifications
• CPA.
• Knowledge of internalcontrol framework (COSO), GAAP research tools, and the FASB codification.
• Experience in accounting management with Big...