with internal and external standards and requirements by monitoring operations and reporting inconsistencies
• Collaborating with the Technical Department to define product quality requirements and develop control plans
• Reporting non-conformances...
masterizzata in “Sistemi di Compliance Integrata”/InternalControl/D.Lgs. 231/01/Contrattualistica”; - Brillante percorso di studi e si considera titolo preferenziale l’aver già conseguito l’esame d’avvocato; - Ottima conoscenza dell’inglese sia scritto...
ADMINISTRATION, FINANCE & CONTROL; IT SYSTEMS
Locations: IT - Italy/Milano
About Lifestyle Design
Our continuous journey to transform some excellences into an integrated group, leading at a global level the high-end furniture market, starts...
outstanding delivery services to our customers across the different channels, meeting quality standards, maximizing process efficiency and minimizing costs.
A day in the life of a Logistic Specialist
• Manage & control daily inbound and outbound activities...
Description
As a Global Technical Specialist for Hitachi Energy, you will work strategically with internal and external communications projects. We are seeking a highly motivated Technical Specialist with experience in SCADA/EMS/DMS/OMS Solutions...
for the management team
• Contribute to design and carry-out internalcontrol system and operations
• Reconcile cash & cash equivalents and other accounts ensuring proper classification/documentation
• Perform data analysis
• Execute day-to-day...
and creativity.
Your Challenge
As a Technical Support Specialist - Apprentice, your main activities will be to:
• Operate in the world of motion control, particularly in the machine tool and production machine sector.
• Analyze service requests to figure out...
We are looking for a Tax Compliance Specialist who will cooperate with the Accounting & Reporting team and the manager to ensure strong tax and general accounting, tax compliance activities and control for the several Legal Entities of the Richemont...
quality standards, maximizing process efficiency, and minimizing costs.
A day in the life of a Logistic Specialist
• Manage & control daily inbound and outbound activities on the delivery service network
• Manage & optimize operations activities at the...
Nestlé's IT Platforms team in Milan, Italy? Then look no further!
The Junior Risk and Compliance Specialist is implementing, coaching, and supporting integrated risk, compliance and security management systems in accordance to the business risk appetite...
with Global Business Services on Accounts Payable, Accounts Receivable, Cash Management, Intercompany and Fixed Assets transactions
• Review InternalControl procedures (for SOX compliance) and assist with internal and external audits
• First point of...
today the sixth-largest player worldwide in the premium spirits industry.
General Description of the Role
The Global IT Senior Specialist Applications Maintenance Service is a key role in the Global IT team reporting to the Global IT Senior Director...
support in the management of internal and external audit activities.
• Relate to the external and internalcontrol bodies of the company and is responsible for all the bureaucratic procedures required by the supervisory and control bodies of the...
operational processes
• To implement all control procedures, provided by internal processes, on the documentation managed
• To manage and collaborates with areas of the bank in order to efficiently resolve issues on the customer
• He/she is an active...
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Internal Control Specialist in Provincia di Milano
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