Ordina 6 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Tipo di contratto
Tempo indeterminato (2)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Control in Provincia di Brescia
1 - 6 di 6
Risultati di Ricerca - Lavoro Internal Control in Provincia di Brescia
C.P.A. S.n.c.-Brescia
agenda of the meetings and relating minutes
• Annually perform the Branch Risk Assessment, in coordination with dedicated internal functions or external consultants
• Draft, monitor and periodically review the internal control activities...
appcast.io -
Ermenegildo Zegna N.V.-Brescia
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...
bakeca.it -
Buscojobs-Brescia
Cosa farai
As the primary member of the VST Finance Operations team, he/she will be responsible for finance operations & margin assurance processes including financial control, compliance, transformation, quality targets for all accountabilities...
appcast.io -
Ermenegildo Zegna N.V.-Brescia
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...
bakeca.it -
Georg Fischer-Brescia
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...
bakeca.it -
Fincons Group-Brescia
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...
bakeca.it -
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