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...
Implement basic document control (versioning, approvals, traceability) so that documents used for certification are always consistent and audit ready.
• Support internal and external audits: prepare documentation packages, respond to document requests...
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...
clients and other commercial and informative material; - internal communicationactivities (preparation of useful materials for presentations, conferences, etc.); - support and coordination in organizing activities among the various teams at national level...
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...
Ensuring compliance with the hotel's internal policies and procedures. Collaborating with internal and external auditors during periodic reviews. Implementing and monitoring corrective actions in compliance with company policies.
Requirements
• Excellent...
and smart solutions.
Responsibilities
• Governance & Organization: Contribute to maintain QHSE shared services within a cluster of countries, deliver and deploy training, audit and Group‑wide performance improvement programs, and ensure full adherence to...
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...
information security requirements; support the DPO in GDPR compliance activities.
• Data Security Implementation: Implement technical and procedural measures to ensure data security.
• Audit Coordination: Support internal and external auditing activities for...
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...
Sigma NL Spin Off Universitario cerca: Auditor ISO e Specialista Emissioni GHG / LCA/ EPD.
Sede: Genova (ufficio di Genova (GE), almeno 3 giorni alla settimana (inizialmente 4 o 5) e lavoro agile, come da legge (quindi minoritario rispetto...
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...
Attualmente stiamo accettando candidature per i nostri Master, percorsi formativi avanzati che offrono opportunità di sviluppo di carriera nel campo Qualità, Sicurezza, Energia e Ambiente.Se sei alla ricerca di opportunità di sviluppo carriera nel...