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...
Macpower Digital Assets Edge Private Limited-Termoli
financial reviews and all business planning requirements, including annual operating plans and other short-range estimates.
• Month-end closing activities: conversion cost accruals, MRO reserve, P&E accruals, volume and variance analysis, and reporting...
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...
Questa posizione è in PwC
Il processo di selezione sarà interamente gestito PwC.
Trasforma le tue aspirazioni professionali in una storia di successo, entra in PwC come:
Non Financial & Emerging Risk Senior Associate
**Your Perspectives...
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...
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...
and standardise purchasing where appropriate. - Provide management with recommendations on suppliers, products and purchasing arrangements to support informed commercial decisions. Reporting, Records &, Compliance - Maintain accurate procurement records...
Questa posizione è in PwC
Il processo di selezione sarà interamente gestito PwC.
Trasforma le tue aspirazioni professionali in una storia di successo, entra in PwC come:
Non Financial & Emerging Risk Associate
**Your Perspectives**
Il team...
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...
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...
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...
a iniziative strategiche finalizzate all'evoluzione dei processi Finance, Accounting, Risk e Regulatory Reporting, con particolare focus sulle piattaforme SAP FPSL (Financial Products Subledger) e SAP Bank Analyzer. Contribuirai alla definizione...
dinamico?
Questa potrebbe essere l'opportunità che cerchi!
Randstad professional, sub specialization Finance, sede di Milano, per Società produttiva del settore industriale, cerca
**FINANCIAL & INDUSTRIAL CONTROLLER (f/m/nb)**
Si offre: contratto a tempo...
cost to completion) and support to the process of (re)planning projects (program controlling); * Monitoring, verification of capacity and approval of purchase requests on projects/orders; * Tracking and periodic reporting of financial risks, contingency...