Ordina 7 offerte di lavoro
Aziende
De'Longhi (2)
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (2)
Offerte di Lavoro Internal Control in Provincia di Treviso
1 - 7 di 7
Risultati di Ricerca - Lavoro Internal Control in Provincia di Treviso
De’ Longhi Appliances S.r.l.-Treviso
actively supporting the effective execution of the Group Internal Audit annual plan. This role offers the chance to gain extensive insights into the Group's processes through tasks such as analytics, evidence review, process mapping, and control assessments...
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Ermenegildo Zegna N.V.-Treviso
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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De’ Longhi Appliances S.r.l.-Treviso
microcontroller architecture (8-32 bit) and of their peripherals; 4. Good Knowledge of version control software like SVN/GIT; 5. Good knowledge in main laboratory instrumentations like oscilloscopes, logic analyser, power metres, variac and programmers; 6...
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Ermenegildo Zegna N.V.-Treviso
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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6 offerte simili: Bergamo, Cuneo, L'Aquila, Biella, Varese...
Fincons Group-Treviso
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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JobCourier-Treviso
for licensing and internal purposes aimed at valorisation of potential deals, commercial discussions, contracts negotiation and their finalizations - Participation to licensing events - Manage financials including sales forecasting, control of product...
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Georg Fischer-Treviso
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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