Ordina 5 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 Lucca
1 - 5 di 5
Risultati di Ricerca - Lavoro Internal Control in Provincia di Lucca
Valmet-Lucca
equipment.
9. Analyse and solve any problems encountered during the internal testing phase or machine start-up at customer’s site, interfacing with internal teams and customer.
10. Offer technical assistance and support remotely or at customer’s site.
11. ..
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Ermenegildo Zegna N.V.-Lucca
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...
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Ermenegildo Zegna N.V.-Lucca
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...
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Georg Fischer-Lucca
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...
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Fincons Group-Lucca
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...
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