Ordina 7 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 Pisa
1 - 7 di 7
Risultati di Ricerca - Lavoro Internal Control in Provincia di Pisa
ION Group-Pisa
Body and the Data Protection Officer; - Acts as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors; - Coaches and mentors team members.
Your skills, experience, and qualifications...
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Ermenegildo Zegna N.V.-Pisa
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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35 offerte simili: Alessandria, Novara, Reggio Calabria, Vibo Valentia, Trapani...
Ion Group-Pisa
with relevant control standards, regulation and audit requirements;
• Support the oversight and monitoring of risk in line with the ISMS;
• Collaborates with security and audit teams to ensure controls are operating in line with policies.
Key Tasks...
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Ermenegildo Zegna N.V.-Pisa
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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ION Group-Pisa
using Continues Integration, and automation testing.
You should be able to write clean, efficient code, and design, develop, and maintain software. Your end goal should be working with internal teams distributed around the world to develop state of the...
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Fincons Group-Pisa
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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Georg Fischer-Pisa
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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