Internal Control over FinancialReporting (L262/05 – SOX) and Internal Audit - MI/TO/RM
• **Location**: Milano, Roma, Torino
• **Business Area**: ASSURANCE
• **Seniority**: Experienced
• **Business Function**: AUDIT
### What impact will you make...
overnight presence and primary point of contact for Guests, while ensuring the accuracy of the hotel’s daily financial records, systems, and reporting. The role also oversees the closing of all restaurant and bar outlets, ensuring revenue is accurately...
overnight presence and primary point of contact for Guests, while ensuring the accuracy of the hotel’s daily financial records, systems, and reporting. The role also oversees the closing of all restaurant and bar outlets, ensuring revenue is accurately...
maturata preferibilmente in consulenza su uno o più ambiti di Financial Risk (Credit, Market, Liquidity, Counterparty, IRRBB).
• Conoscenza dei principali processi di Risk Management, dei meccanismi di monitoring e reporting e dei framework di governance...
to any policy of the department and hotel. - Report any disciplinary and grievance matters to the Financial Controller. - Ensures that a safe, hygienically fit working environment is maintained at all times and reports any concerns or faults...
responsible for accounting operations and financialreporting with accuracy and timeliness following the accounting standards and the JV’s financial accounting policies and practices.
Accountant will contribute to accounting and financial operations through...
strategies. While reporting to the Cluster Director of Revenue, you will also be working closely with the General Managers, Commercial teams, Sales, Reservations, and hotel leadership. You will analyse market trends, manage pricing and inventory, and identify...
management, and reporting.
Your main responsibilities will include:
• Supporting programme and project management activities across key PMO domains, including planning, budget management, schedule monitoring, risk management, reporting, and governance...
by the reservation dossier.
• Correctly monitor and action the Night Audit Report on a daily basis.
• To ensure information listed on the Daily Event are correct and reliable.
• To continually identifying training requirements within the departments...
di selezione sarà interamente gestito da Costa Crociere S.p.A..
Join us in Genoa as a Senior Accountant, where you’ll play a key role in managing accounting processes, supporting financialreporting activities, and ensuring compliance with regulatory...
su progetti sfidanti e collaborando con moltissimi clienti.
In particolare, supporterai il Team nelle attività di consulenza in ambito di valutazione anche ai fini di financialreporting, nonché di financial modeling e redazione/review di business plan...
di crescere e sviluppare forti competenze trasversali, lavorando su progetti sfidanti e collaborando con moltissimi clienti. Avrai l’opportunità di supportare le attività di consulenza in ambito di valutazione anche ai fini di financialreporting, nonché...
and collaborating with many clients. You will have the opportunity to support consulting activities in valuation, also for financialreporting purposes, as well as financial modeling and the preparation/review of business plans.
Specifically, you will be...
banche, assicurazioni, asset management),** che si occupa di:
• identificare il valore economico di aziende, rami d’azienda e beni immateriali;
• gestire processi di valutazione nel contesto di operazioni straordinarie e/o a fini di financialreporting...