e mantenimento del Tax Control Framework (TCF); - gestione della mappa dei rischi fiscali: individuazione degli obiettivi di...
): a progress planning and control system. The established system will provide both the status and expected finish date of the... project, integrating the main OEM and shipyard detailed schedule. a cost control system. The established system will provide...
or a time slot. OPERATIONS Lead 100% of the operation of the restaurant department. Control and ensure the procedure... of daily and monthly inventories of crockery, glassware, cutlery, centrepieces, decorations. Control and ensure the EISI...
or a time slot. OPERATIONS Lead 100% of the operation of the restaurant department. Control and ensure the procedure... of daily and monthly inventories of crockery, glassware, cutlery, centrepieces, decorations. Control and ensure the EISI...
, maintain documentation for the IAM program, participate in IAM audits and review access control reports to identify potential... risks, update and maintain the IAM system according to changes in the organization's business needs. Who...
, participate in IAM audits and review access control reports to identify potential risks, update and maintain the IAM system...
on transactional legal risks/issues and their potential impact on operations, including participation in presentations and updates... to senior leadership. Supervise and coordinate preparation and filing of any required merger control filings. Advise...
companies to offer our clients the widest range of services, from inspection, control, and compliance verification, to testing... contracts; Coordination with external law firms for the resolution of legal disputes and legal risks; Support...
and external stakeholders to ensure compliance with local and Group laws and regulations. - Anticipate risks & opportunities driven..., practices and procedures and ensuring effective implementation Design and implement the appropriate internal control over...
Internal Control and Risk Management System of the Companies is adequately designed and effectively operating... of internal audit methodologies, risks and controls. Excellent knowledge of English. Availability to travel abroad. WHAT PUTS...
of the studies required and the potential risks ▪ Seek solutions which can bring overall savings to the project ▪ Estimate... and report actual progress including 3D / check for Discipline activities, including control of men-hours and delivered documents...
are identified and addressed. Ensures cash control and liquor control policies are in place in food & beverage areas and followed... company's business to accurately diagnose strengths and weaknesses, anticipate opportunities and risks, identify issues...
in mitigating risks associated with outsourcing and ensuring the effectiveness and efficiency of our third-party relationships... service costs and conduct regular checks of invoices and budget consumption. Design and implement a robust control framework...
Location Milano Job Posting Date 2025-01-23 Job Description Summary A key role in preventing money laundering risks... Compliance & Anti-Financial Crime is the control function of illimity Bank and the Group, responsible for assessing the...
project including Estimate at completion and related Cost to complete, forecasted Revenues and Cash Flow, Risks... governance, integrity, assurance, internal control, group charter, business specific finance directives and instructions; Living...
, CAPEX, OPEX and other technical assumptions. Proactively work to identify project risks and opportunities together... Operator management; Provide contract management and change control management. Lead a high-performing project team...
project including Estimate at completion and related Cost to complete, forecasted Revenues and Cash Flow, Risks... governance, integrity, assurance, internal control, group charter, business specific finance directives and instructions; Living...