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...
apartmentPirelli & C. S.p.A.placeBrescialanguageappcast.ioevent_available
improvement of processes and internalcontrol frameworks;
• Support in the registration, coordination, and ongoing management of foreign VAT positions;
• Assistance to the International Tax team in addressing VAT‑and customs‑related matters, as well as...
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...
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...
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...
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...
corrosion control, welding and coating specifications, QA/QC oversight, and technical assurance for subsea pipelines and associated structures throughout all project phases.
As a Material Engineer, you will be responsible for developing and reviewing...
a proactive and detail-oriented Administration, Finance & Control Analyst to join our Finance team. This role will be critical in managing and optimizing financial operations, ensuring compliance, and providing essential support for the company’s growth...
Security matters, with a focus on investment banking activities activities. The function represents a key control layer, ensuring adherence to regulatory requirements and providing ongoing advisory on AML, Sanctions, and broader compliance risks.
Key...
apartmentMichael Page International Italia S.r.l.placeBrescialanguageappcast.ioevent_available
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...