Ordina 6 offerte di lavoro
Aziende
Ermenegildo Zegna (2)
Fincons Group (1)
Georg Fischer (1)
Hugo Boss (1)
Tipo di contratto
Tempo indeterminato (3)
Orario di lavoro
Full-time (3)
Offerte di Lavoro Internal Control in Provincia di Verbano-Cusio-Ossola
1 - 6 di 6
Risultati di Ricerca - Lavoro Internal Control in Provincia di Verbano-Cusio-Ossola
CalPortland-Craveggia
regulations, company goals, local permits, policies and procedures; optimize the internal processes and structure
Education
• Bachelor’s degree in Electrical Engineering, Electrical Engineering Technology, or Instrumental Engineering preferred
• Will...
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Ermenegildo Zegna N.V.-Verbania
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.-Verbania
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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52 offerte simili: Roma, Bologna, Napoli, Nuoro, Ascoli Piceno...
Fincons Group-Verbania
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-Verbania
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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Hugo Boss-Verbania
to final bulk production and delivery to our customers, - Define and optimize workmanship standards' providing technical support to our vendors, - Evaluate size-set samples and pre-production samples' and monitor and control final deliveries from...
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