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...
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...
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...
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...
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...
contact for internal and external audit teams' including SOX-related reviews and deep-dive requests' providing supporting documentation and responding to queries raised - Work closely with the Statutory team to ensure alignment between US GAAP and local...
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...
Company Description Founded and headquartered in Switzerland' Avaloq is continuously expanding its global footprint with around 2'500 colleagues in 12 countries' and more than 170 clients in 35 countries. We are an industry-leading provider of wealth...
TI PIACEREBBE DIVENTARE UN CONTROLLER?
OPERI IN AMMINISTRAZIONE O IN CONTABILITA'? Grazie a questo corso riuscirai a comprendere come monitorare al meglio i costi da affrontare in azienda e a prendere decisioni più consapevoli, sia che tu voglia...
Humangest S.p.A. ricerca per importante azienda cliente nel settore logistico JUNIOR CONTROLLER Il candidato si occupa delle attivit di controllo di gestione a livello di Gruppo, supportando la Direzione nella preparazione del budget, del reporting...
Humangest S.p.A. ricerca per importante azienda cliente nel settore logistico
JUNIOR CONTROLLER
Il candidato si occupa delle attività di controllo di gestione a livello di Gruppo, supportando la Direzione nella preparazione del budget, del...