LAVORO GROUP INTERNAL CONTROLS MANAGER

Main responsibilities: assist the internal controls & compliance manager in ensuring that business groups adhere to proper internal control practices including compliance...

Apac internal audit manager on behalf of our client, a global leader in the hearing care retail industry, we are currently looking for a: regional internal audit...

Drive continuous improvement efforts within the internal audit department... identify opportunities to enhance business processes and controls through advisory audits...

As group senior it internal auditor in a listed company at nyse, you will also conduct and manage tests related to the compliance with sarbanes-oxley act, including...

) and international (26+ nationalities) group of entrepreneurial spirits and innovators... develop and draw insights from reports with campaign metrics, insights...

group accounting manager finance (m/f/d)... ensure compliance with relevant accounting standards and regulatory requirements; establish effective internal controls...

Sviluppare una forte conoscenza delle soluzioni e della proposta di valore di alfa group... sul tema analitycs si richiedono conoscenza su concetti di emule account...

Ensure that all alterations, modifications, or changes within the project are brought to the attention of the project manager... qualification a minimum of 8-10...

Your responsibilitites as member (m/f/d) of the team group quality management you are responsible for the quality related aspects of global supplier management as...

You will be tasked with establishing and managing the quality system for hydro building systems, conducting both internal and external quality audits...

Your role: support the development and maintenance of a group-wide corporate social responsibility (csr) policy and its integration into business strategy determination...

group internal audit) of the three line model;  promotes training initiatives with regard to internal controls systems and methodologies... ruolo: controllo e certificazione...

Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e... must have knowledge of master data, system...

To perform any other duties assigned by the assistant f&b manager...     to assist the duty manager in any task outlined/detailed by him/her...

The internal control senior specialist supports the internal control team at establishing controls over the most critical processes and at verifying their effectiveness...

If you are inspired to evaluate new amazing professional challenges, this is the opportunity right for you! purpose of the job reporting directly to the internal...

Maintain internal control documentation... participate in internal audits and projects... perform testing of controls and key reports... understanding of the objectives...

Why you will love the agena group the agena group is a multi-disciplinary group... demonstrates an eagerness to establish a long-term career with the agena group...

The product group leader will coordinate d&a efforts across multiple supply chain functions and nodes including internal and external manufacturing, providing...