Ordina 5 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Hitachi (1)
Tipo di contratto
Tempo indeterminato (2)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Control in Provincia di Pistoia
1 - 5 di 5
Risultati di Ricerca - Lavoro Internal Control in Provincia di Pistoia
Hitachi Automotive Systems Americas, Inc.-Pistoia
adherence to corporate governance, integrity, assurance, internal control, group charter, and business-specific finance directives and instructions.
9. Ensure compliance with internal guidelines/procedures and external regulatory requirements.
Required...
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Ermenegildo Zegna N.V.-Pistoia
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.-Pistoia
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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Fincons Group-Pistoia
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-Pistoia
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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