Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa, Italy. This role is perfect for you if you have a strong background in internal or external audit and a keen interest in improving internal control processes...
objective evaluations by doing audits, reviews, and random samples to ensure adequate quality and process compliance of the work in progress.
• Supports setting the Quality Goals for development and system streams.
• Independent auditor of quality against...
A global cruise company in Genoa is seeking an Internal Control Specialist to enhance internal controls and compliance. This role requires 3–4 years of relevant auditing experience and strong knowledge of SOX and internal controls.
The selected...
and auditors to ensure timely and accurate financial reporting. - Manage communication between local teams and the U.S. headquarters to align on reporting requirements and deadlines. - Assist in ensuring compliance with local GAAP' group policies' and internal...
A leading cruise and leisure company based in Genoa is seeking an Internal Control Specialist to support internal controls and ensure compliance with Sarbanes-Oxley requirements. You will review existing documentation, identify risks, and implement...
integrity and financial reporting in compliance with US GAAP and statutory accounting requirements' working closely with the RTR Statutory Manager' internal stakeholders and outsourced service providers. In particular' the role will support the Statutory...
optimization, with a constant focus on operational excellence.
As a true decision-making and relational hub, the Project Manager authoritatively orchestrates interactions between the Client, Key Account Managers, and both internal and external auditing teams...
processes
• Help prepare audit documentation and respond to internal requests
• Liaise with internal teams and external partners (banks, vendors, customers)
• Support budgeting, forecasting, and financial analysis tasks
What We’re Looking For
• Bachelor’s...
with all other Business Functions.
• to support the recurring and spot needs of internal management and eventual special projects (i.e. antidumping, raw material management implementation, slow moving analysis…).
Education:
• University Degree...
Impiegato/a Contabile (Categorie Protette L. 68/99 art. 1) Sede: Genova Contratto: Tempo determinato/indeterminato – Full time Appartenenza alle Categorie Protette L. 68/99 art. 1 obbligatoria Descrizione del ruolo Per azienda strutturata operante...
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