Day-to-Day Responsibilities
• Monitoring and participate to the further development of the security governance and internalcontrol system relevant tools, systems and processes
• Managing Security Governance ( integration, Cyber Risk mitigation...
etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura...
and internal planning documentation.
• Produce necessary reports on the progress of the work.
• Collaborate directly with the Cost Control office regarding the progress of the work and control.
• Assist the entire construction site group with the daily...
Management processes and methods, monitoring and control of complex contract projects, planning and management control, budget analysis, organisational models for internalcontrol and control systems and risk management; - High level of ability to analyse...
etc.);
• Incarichi di Quality Assurance Review (QAR) delle Funzioni Internal Audit;
• Sviluppo di modelli e sistemi di controllo interno, anche a fini specifici di compliance (eg. 231, 262, SOX, Tax Control Framework);
• Progetti di mappatura...
Energy storage operation and maintenance project cost and budget control
3. Energy storage operation and maintenance project internalcontrol and service quality improvement
4. Energy storage operation and maintenance project process and digital system...
management of the sales process.
2. Control and coordinate the presentation, negotiation and signing of contracts with clients in order to meet business objectives and internal service levels required.
3. Interpret customer requirements, develop solutions to...
Management, Merchandising, After Sales Service, Sales administration and Internalcontrol, in line with the internal rules and procedures.
• Communications and public relations: - representing the The Bridge name to existing and potential customers; - acting...
Management of authorization documentation: Oversee the preparation and review of documentation required by the client for internal and external authorizations, including Release of Information (ROI) for external suppliers.
• Control and management of...
and validation.
• Identify and mitigate project risks in collaboration with the project teams.
• Interface with internal and external stakeholders, suppliers, manufacturers, and customers.
• Collaboration and Project Management:
• Collaborate effectively with...
Management, Merchandising, After Sales Service, Sales administration and Internalcontrol, in line with the internal rules and procedures.
• Communications and public relations: - representing the The Bridge name to existing and potential customers; - acting...
Support the audit team in performing audit assignments as per the annual audit plan and special or
unplanned audits.
• Contribute to the evaluation of the adequacy and effectiveness of the InternalControl System,
highlighting weaknesses in areas not...
and external stakeholder management, risk assessment, finance control, coordination of construction activities.
• Coordinate all information management between internal and external stakeholders involved in the realization of the plants to achieve the project...
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