ICT InternalControl & Data Analyst
Siamo alla ricerca di un Controller Interno per il dipartimento ICT di una società internazionale localizzata in Toscana.
Il candidato o la candidata ideale sarà responsabile della gestione e del controllo...
the activities of the PR Industrial Group.PRIMARY SCOPE AND GOALSThe Junior Controller Specialist will support the improving of internalcontrol processes and organization at Group level, analysis of P&L and deviations from budget/previous year...
and usage of corporate reporting tools.
• Prepare detailed analysis on the inventory and the account receivable outstanding.
• Support the Group Controller in the monthly check that the InternalControl System for all legal entities within the Group is...
and formulating the project plan with all project stakeholders based on the contract
• Following the PEPF and PMP CPM processes to initiate, plan, execute, close and monitor & control the project;
• Driving compliance to applicable regulations (Quality...
the activities of the PR Industrial Group.
PRIMARY SCOPE AND GOALS
The Junior Controller Specialist will support the improving of internalcontrol processes and organization at Group level, analysis of P&L and deviations from budget/previous year...
development language.RoleDesign, develop and delivery internal management software and support toolsDesign and develop restful WebApi that interacts with different clients and WebServicesExtend functionalities of existent softwareRefactor existent codeInteract...
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...
tools.Prepare detailed analysis on the inventory and the account receivable outstanding.Support the Group Controller in the monthly check that the InternalControl System for all legal entities within the Group is correctly applied.EDUCATION & SKILLS:Degree...
functions in the Clinical Department.
In particular the successful candidate will be responsible to:
• Maintain GCP/ICH compliant systems and processes which control the quality of work and clinical trials conducted in Europe and US.
• Write and/or review...
selection, instrument selection and installation
• calculation of process transients and high level definition of control logic
• manage design reviews, both internal and with customer
• delivery of documentation in scope according to planning (i.e. PI&D...
and applications within the Accounts Payable area.
3. Manages the archive of received invoices and all documents related to Accounts Payable, acting as a delegate of the Digital Preservation Manager.
4. Ensures compliance with all internalcontrol system...
development language.
Role
• Design, develop and delivery internal management software and support tools
• Design and develop restful WebApi that interacts with different clients and WebServices
• Extend functionalities of existent software
• Refactor...
selection and installationcalculation of process transients and high level definition of control logicmanage design reviews, both internal and with customerdelivery of documentation in scope according to planning (i.e. PI&D, etc.)Work Experience Background...
and co-marketing initiatives to strengthen collaboration and drive mutual growth
• Ensure partners are well-informed about RoomCloud’s products, updates, and new launches
• Act as a liaison between partners and internal teams to streamline...
responsible for the accounting activities in the functional area of both general accounting and management control for a recently incorporated legal entity, operating in the oncology business. The role will meet the growing administrative needs of the company...