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...
tax and internalcontrol activities in a very dynamic, international and professional environment!
Key Responsibilities
• Process AP invoices via our automated and AI-based ERP system
• Active role in the monthly closing activities and Balance Sheet...
completion/rollout and operation. This includes communication as well as the control and coordination of stakeholders (internal departments, Group, markets/importers and service providers,...) and consideration of relevant (company) processes and goals...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
plans, schedule and risk management plans.
2. Ensure that the project follows execution best practices and company policies. Effectively monitor and control project progress and efficient resource utilization. Monitor and control project financials...
partners including the execution of required document flow and technical setup;
• Account clients until the first purchase is made;
• Control of compliance with commercial conditions by partners including the payment flow;
• Provide market & competitive...
plans, schedule, and risk management plans.
2. Ensure that the project follows execution best practices and company policies. Effectively monitor and control project progress and efficient resource utilization. Monitor and control project financials...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
for about 10-12 months.
The role includes reporting, tax and internalcontrol activities in a very dynamic, international and professional environment!
Key Responsibilities
• Process AP invoices via our automated and AI-based ERP system
• Active...
with the partners including the execution of required document flow and technical setup;
• Account clients until the first purchase is made;
• Control of compliance with commercial conditions by partners including the payment flow;
• Provide market...
Frameworks: Identify and address gaps in the internalcontrol environment relating to SOD issue' providing guidance and recommendations to improve controls and minimize risks, Design Effective Training Programs: Develop comprehensive and engaging awareness...
Power Supply) for commissioning, maintenance and repair in the assigned area.
What you’ll do:
• Ensure full compliance with workplace safety rules according to current laws and Eaton’s internal EHS regulations, with ongoing training and updates...
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...
Providing onsite support during implementation phases of major CAPEX projects including commissioning, start-up and training.
• Taking the lead during commissioning including supervision of both internal and external resources.
• Assisting Manufacturing...
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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Internal Control in Veneto
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