20 annunci per il ruolo di model - veneto (recruiting in corso)

INTERNAL CONTROL MANAGER
Thélios —Belluno, Veneto
- Tempo pieno
- Gestionale
- Inglese
- Laurea magistrale
R&D DESIGN - INTERNSHIP
ELCO GmbH —Follina, Veneto
- Tempo pieno
- Ingegneria
- Inglese
- Laurea magistrale
Accounting Coordinator
EPTA GROUP —Limana, Veneto
- Sistemi ERP
- Inglese
- Contabilità
Retail Planning Internship
Operations OO —Agordo, Veneto
- Microsoft Excel
- Ingegneria
- Inglese
Key Account Manager DSO
Straumann Group —Rovigo, Veneto
- Tempo pieno
- Vendite
- Inglese
- Laurea triennale
9 giorni
HRIS Reporting & Analytics
Operations OO —Agordo, Veneto
- Microsoft Excel
- Ingegneria
- Laurea magistrale
Systems Manager
Marriott International, Inc —Venezia, Veneto
- Tempo pieno
- Remoto
- Esperienza settore turistico alberghiero
- Gestionale
- Inglese
R&D DESIGN - INTERNSHIP
R&D —Follina, Veneto
- Tempo pieno
- Ingegneria
- Inglese
- Laurea magistrale
Field Service Digital Support Coordinator
INNIO —Dossobuono, Veneto
- Remoto
- Microsoft Excel
- Oracle
- Gestionale
Candidatura rapida
Nestlé Waters - Production Supervisor San Pellegrino Plant - San Giorgio in Bosco (PD)
Nestlé Waters —Bosco, Veneto
- Tempo pieno
- Ingegneria
- Inglese
- Laurea triennale
Medical Advisor - Gastrointestinal (GI) Oncology
GlaxoSmithKline —Verona, Veneto
- 72.675 € - 121.125 € all'anno
- Tempo pieno
- Medicina
- Gestionale
- Dottorato di ricerca
Inside Sales Partner (Hybrid)
Littelfuse —Legnago, Veneto
- Tempo pieno
- Servizio clienti
- Inglese
- Laurea triennale
Restaurant Supervisor - JW Marriott Venice Resort & SPA
Marriott International, Inc —Venezia, Veneto
- Tempo pieno
- Maturità
Local Italy Program Leader (Summer 2026)
Rustic Pathways —Venezia, Veneto
- 400 € - 500 € a settimana
- Inglese
- Maturità
- Laurea triennale
Candidatura rapida
Accountant | Verona
KPMG —Verona, Veneto
- Microsoft Powerpoint
- Microsoft Excel
- Inglese
Strategic Marketing Analyst
Stevanato Group —Piombino Dese, Veneto
- Microsoft Powerpoint
- Microsoft Excel
- Gestionale
1 giorno
Junior Consultant | Customer Advisory
KPMG —Padova, Veneto
- Gestionale
- Ingegneria
- Inglese
Program Manager, SAF Programs
American Red Cross —Vicenza, Veneto
- Tempo pieno
- Gestionale
- Laurea triennale
After Sales Account Manager
Stevanato Group —Piombino Dese, Veneto
- Gestionale
- Vendite
- Sistemi ERP
Junior Data Analyst
Vertiv —Tognana, Veneto
- Inglese
- SQL
- Laurea triennale
2 giorni

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di model nella seguente località: veneto

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INTERNAL CONTROL MANAGER

Thélios -
Belluno, Veneto

Candidati adesso

Dettagli della posizione

Tempo indeterminato | Tempo pieno

Qualifiche

Gestionale
Inglese
Laurea magistrale
Competenze analitiche
Gestione del rischio
Economia aziendale
Audit interni

Descrizione completa della posizione

Position

We are looking for an Internal Control Manager to join our Finance team , reporting directly to the CFO.

Job responsibilities

The role will involve the following responsibilities:

Design, develop and maintain the Group Internal Control framework in line with LVMH and COSO models.
Conduct risk assessments and evaluate the effectiveness of financial, operational and compliance controls across HQ and subsidiaries.
Review business processes, identify gaps and propose remediation actions in collaboration with process owners.
Manage internal control self-assessment campaigns and monitor action plans.
Prepare reports and presentations on internal control performance, deficiencies and improvements for ComEx and Group.
Coordinate with internal and external auditors and follow up on audit recommendations.
Develop and deliver training programs on internal control, risk management and best practices for management and departments.
Support other risk management activities, including Risk Mapping, Business Continuity Plan assessments and participation in governance committees.

Profile

PROFILE:

Degree in Finance, Accounting, Business Administration or similar.
Previous experience in Internal Control, Audit, Risk Management or Consultancy, preferably in a structured or international environment.
Solid knowledge of internal control frameworks (COSO, risk-based approach).
Strong analytical, organizational and communication skills.
Ability to interact with senior management and cross-functional teams.
Fluent professional English.

Additional information

Position based in Longarone .

Thank you in advance for your interest in this opening. Thélios is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, religious creed, national origin, ancestry, citizenship, sex, gender (including gender identity and expression), pregnancy, age, sexual orientation, physical or mental disability, medical condition, genetic information, marital status, familial status, veteran status, or any other legally protected status under applicable laws. At this time, only qualified candidates will be contacted.

THÉLIOS
MAISON

At Thélios, visionary creativity and excellence collide to shape an unparalleled luxury eyewear experience.
Standing for LVMH excellence in eyewear, Thélios masters each step of the value chain, from the conception to distribution for some of the Group’s most prestigious Maisons.
Thélios has established its center of expertise at the foot of the Dolomites, in the Veneto region, the sanctuary of Italian eyewear.

Candidati adesso

Perfeziona la tua ricerca

model offerte - veneto

INTERNAL CONTROL MANAGER

R&D DESIGN - INTERNSHIP

Accounting Coordinator

Retail Planning Internship

Key Account Manager DSO

HRIS Reporting & Analytics

Systems Manager

R&D DESIGN - INTERNSHIP

Field Service Digital Support Coordinator

Nestlé Waters - Production Supervisor San Pellegrino Plant - San Giorgio in Bosco (PD)

Medical Advisor - Gastrointestinal (GI) Oncology

Inside Sales Partner (Hybrid)

Restaurant Supervisor - JW Marriott Venice Resort & SPA

Local Italy Program Leader (Summer 2026)

Accountant | Verona

Strategic Marketing Analyst

Junior Consultant | Customer Advisory

Program Manager, SAF Programs

After Sales Account Manager

Junior Data Analyst

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di model nella seguente località: veneto

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model offerte - veneto

Voglio ricevere gli ultimi avvisi Job Alert per il ruolo di model nella seguente località: veneto

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Profile

Additional information

THÉLIOS MAISON

THÉLIOS
MAISON