Group Internal Control - Castelfidardo, Marche
14 ore fa
Job summary
The Group Internal Control & Investor Relations Manager is responsible for defining, implementing and monitoring the Group's Internal Control System ensuring regulatory compliance safeguarding corporate assets and guaranteeing the reliability of financial and operational information.Responsibilities
- Define and maintain the Group Internal Control Framework aligned with international best practices e.g COSO SOX-like models ISO
Descrizione del lavoro
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Accedi a tutte le posizioni di alto livello e ottieni il lavoro dei tuoi sogni.
Lavori simili
Group Internal Control
1 giorno fa
The Group Internal Control & Investor Relations Manager is responsible for defining, implementing, and monitoring the Group's Internal Control System, · Define and maintain the Group Internal Control Framework · Identify and assess key operational, financial, and compliance risks ...
The Inhouse International Trade Lawyer operates in a complex and evolving international regulatory landscape and serves as the internal reference point for international trade law within the Group.The role combines deep technical expertise in trade compliance with a significant c ...
Inhouse International Trade Lawyer – Trade Compliance and Export Control · Support and coordinate international trade legal matters, including export control, sanctions and customs compliance, across multiple jurisdictions. · ...
Group Controlling Analyst
1 mese fa
+The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. · +Working in a fast-growing environment.+ · +This position collaborates closely with finance teams of international subsidia ...
Group Controlling Analyst
1 giorno fa
The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. · Working in a fast-growing environment, this role contributes to budgeting, forecasting, consolidation management reporting a ...
Inhouse Corporate Lawyer – Legal
1 mese fa
The Inhouse Corporate Lawyer – Legal & Compliance operates in a dynamic and evolving international environment as part of the Group's development ensuring alignment of governance frameworks integrity principles and risk management systems across the legal entities. · Contribute t ...
Inhouse International Trade Lawyer performs as the internal reference point for international trade law within the Group. · ...
Strategic Finance Projects
1 mese fa
The Strategic Finance Projects position reports to the Group CFO / Finance Director. · ...
Group Controlling Analyst
1 mese fa
The Group Controlling Analyst supports the Finance Department in monitoring and enhancing the financial and operational performance of the Somacis Group. · ...
Inhouse Corporate Lawyer – Legal
1 mese fa
The Inhouse Corporate Lawyer – Legal & Compliance operates in a dynamic and evolving international environment. · ...
Strategic Finance Projects
1 mese fa
The Strategic Finance Projects position is responsible for managing and coordinating strategic finance initiatives across the Somacis Group to support financial transformation, process efficiency, and advanced analysis. · ...
Impurities Identification
1 settimana fa
We are looking for a motivated Scientist to ensure the correct development of assigned analytical projects with a focus on mass spectrometry techniques. · Design supervise and execute quality control testing of raw materials and finished productsGestire i progetti assegnati rispe ...
Android Audio Senior Engineer
1 settimana fa
We are seeking an experienced Senior Android Audio Engineer to join our team in Ancona, Italy. As a key member of our Video Systems Development Centre (R&D), you will contribute to the development of groundbreaking audio technologies and collaborate with global experts in researc ...
Android Audio Senior Engineer
4 settimane fa
We are looking for an Android Audio Senior Engineer to join our innovative team in Ancona, Italy. As an Android Audio Senior Engineer at GN/Jabra you will contribute to our purpose of Bringing People Closer by collaborating with global experts in research, computer vision,haptics ...
LIMS Administrator
1 mese fa
We are looking for a talented Laboratory Information Management System (LIMS) admin to incorporate to our team.She/he will contribute to enhance the productivity and quality of our Lab empowering the use and functionality of our LIMS software. · Provide timely support to users by ...
Depot Manager Services
6 giorni fa
+To ensure that all aspect of the service contract are efficiently and effectively managed · Ensure work is performed in a safe and effective manner · To be responsible for the train delivery · Ensure interfaces with contractors are managed correctly according to the National ...
Manufacturing, Science and Technology Director
1 settimana fa
We are seeking a highly motivated Director of Manufacturing Science and Technology to optimize product performance throughout its lifecycle by leading cross-functional efforts in analytical development formulation improvements process optimization. · Develop implement strategies ...
LIMS Administrator
3 settimane fa
We are looking for a talented Laboratory Information Management System (LIMS) admin to incorporate to our team. She/he will contribute to enhance the productivity and quality of our Lab empowering the use and functionality of our LIMS software.Provide timely support to users by h ...
Poltrona Frau In Motion Engineering Specialist
6 giorni fa
The Engineering Specialist is responsible for process industrialization activities ensuring the proper definition of work procedures generation of bills of materials and support in managing production equipment tooling. · ...
Quality Control System _ ID 045
1 mese fa
We are looking for a Quality Control System to support the Quality Manager in managing the Quality System. · System audit activities (internal audits) · Management of the NC/AC system (issuance, formalization, follow-up and closure) · ...