Manager motivato/a e specializzato/a in governance, rischi e controlli interni, che entri a far parte del nostro team con sede a **Milano e Roma**.
In qualità di Senior Manager, lavorerai a fianco del Partner contribuendo alla crescita dell’area Financial...
e identifica azioni correttive e di miglioramento.
Responsabile dell’aggiornamento di autorizzazioni e sistemi in funzione delle evoluzioni normative e impiantistiche, del coordinamento di audit e controlli, in particolare del Piano di Monitoraggio e Controllo...
Questa posizione è in Forvis Mazars
Il processo di selezione sarà interamente gestito Forvis Mazars.
Forvis Mazars è un gruppo internazionale specializzato in audit, fiscalità e servizi di consulenza. Con oltre 40.000 dipendenti in circa 100...
meeting and update inspection main activities in Integrated Operational Planning (5 month look ahead).
• Facilitate the interface between Authorities and CPY for Inspection activities.
• Monitor & audit the contractors performance & quality on site...
key responsibilities:
• Ultimately support the Head of Group audit in the supervision of audit activities – with respect to the entire Audit Value chain - carried out in the Asset Manager delegated by the Group Insurance Companies and in other Group...
and Treatment Room Utilization in order to maximize yield potential of the Spa. - Ensures that LQA, Kuredhivaru Core and Accor luxe are reviewed and implemented across all areas. Reviews audit scores for each of the areas, in line with the targets and monitor...
the AuditManager in the audit plan delivery, organizes/completes of audit work, documents and reports audit results.
Risk Assessment:
• Contributes in risk analysis for risk assessment process for the Company
Annual Planning:
• Contributes to annual...
ongoing training programs for all departments, including frontline and supervisory teams
• Deliver regular refreshers and upskill sessions to maintain service quality
• Identify training needs for each department from the Audit results
• Assists...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
# Job Specs
• **Job Name**: Assistant Manager/Manager - Infrastructure & Corporate Finance Real Estate
• **Location**: Milano, Roma
• **Business Area...
quality performance metrics.
• Prepare detailed reports on audit findings and quality performance for the General Manager.
• Track and analyse guest feedback and complaints to identify trends and areas for improvement.
Training and Development:
• Actively...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
### Job Specs
• **Job Name:** Manager - Transaction Diligence
• **Location:** Milano
• **Business Area:** STRATEGY & TRANSACTIONS
• **Seniority...
authorisation and supporting documentation. - Reconcile cash, credit card, and city ledger transactions, investigating and resolving any out-of-balance conditions before completing the audit. - Post room and tax charges, and review no-show and early-departure...
Questa posizione è in Deloitte
Il processo di selezione sarà interamente gestito Deloitte.
### Job Specs
• **Job Name**: Assistant Manager - Turnaround & Restructuring
• **Location**: Milano, Padova
• **Business Area**: STRATEGY...
non-compliance.
• Prepare clear and well-documented audit working papers.
• Support the agreement of corrective actions and the delivery of the final audit reports in collaboration with the AuditManager/Chief Audit Officer.
• Assist in verifying issue resolution...
protection of clients through a network of private consultants at the top of the sector in terms of skills and expertise/professionalism. Within the** Internal Audit** function we are looking for a talented and proactive resource to join the team.
The...