according to the audit plan approved by the BoD and to the methodology developed;
• Drafts and executes the Work Program of audit engagements;
• Proposes the evaluation of the InternalControl and Risk Management System formulated at the conclusion of...
monitoring processes, ensuring compliance with corporate policies and Group reporting standards. Acting as a key business partner to management, the Controller Manager supports profitability optimization, cost control, and sustainable business growth through...
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...
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...
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...
Lead process industrialization activities and support the transfer of developed processes from R&D into manufacturing, both internally and at qualified external foundry partners.
• Act as technical interface between internal teams and external...
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...
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...
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...
Schneider Electric's Process Automation division supports customers across industries such as Oil & Gas, Chemicals, Power & Energy, Pharma, and Water/Wastewater, delivering state‐of‐the‐art automation and control solutions.
We create value...
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...
closely with Project Managers, technical teams, and business stakeholders, both internally and on the client side. The role will contribute to project governance, planning, and control activities.
What will you do?
Support Project Managers in planning...
will contribute to effective cost control across projects while ensuring compliance with company procedures and approval workflows. Working closely with internal teams and external suppliers, you will help ensure that project-related costs are...
Oversee and strengthen internal financial control processes.
• Act as primary contact for external auditors during statutory audits.
• Monitor debtors and credit control procedures, reporting regularly to the Group CFO.
• Support and supervise accounts...
and organization of your section, adhering to all health and safety regulations. - Collaborate closely with other kitchen sections and front-of-house staff to ensure efficient service and communication. - Monitor food costs, control portions, and minimize waste to...