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...
respective countries for different purposes:
• Reporting on manufacturing costs
• Reporting on Capex expenses
• Other business meetings
• Performs & supports Budget and Forecast for manufacturing
• Performs & supports financial validation of productivity...
Improvement & Operational Excellence Director to lead the design, deployment, and sustainability of IRCA Group's global Continuous Improvement (CI) strategy.
Reporting to the Global COO, the successful candidate will define and drive the Group's CI roadmap...
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...
apartmentLufthansa Technik Milan S.R.L.placeSomma Lombardolanguagelufthansagroup.careersevent_available
operational, financial and contractual data; Preparing dashboards, reports and presentations for management; Coordinating the flow of information between management, internal departments and external stakeholders; Driving process and continuous improvement...
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...
looking for an experienced and results-driven Global Continuous Improvement & Operational Excellence Director to lead the design, deployment, and sustainability of IRCA Group's global Continuous Improvement (CI) strategy.
Reporting to the Global COO, the...
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...
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...
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...
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...
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...
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...
enhance the guest experience and support business objectives - Process all payments for treatments and products accurately and promptly, maintaining responsibility for financial transactions - Maintain detailed and accurate records of all treatments...