apartmentFiera Milano SpAplaceGenovaevent_available
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apartmentHolland America Line IncplaceGenovalanguageappcast.ioevent_available
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...
cyber risk' and threat analysis through collaboration with other internal stakeholders. - Perform process-level walkthroughs and control testing to enable the identification and assessment of risks and controls. - Provide expertise' make recommendations...
apartmentHolland America Line IncplaceGenovalanguageappcast.ioevent_available
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...
filing statutory financial statement and tax declarations are respected. - Act as a key point of contact for internal and external audit teams providing supporting documentation and responding to queries raised - Work closely with the RTR team to ensure...
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...
requirements.
• Manage strategic relationships with Scheme Owners.
• Design and develop service modifications based on regulatory trends and client needs.
• Coordinate training for auditors and internal staff.
• Contribute to pricing strategies and value...
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...
lasting value. Job Description The position of Operational Risk Analyst sits within the Operational Risk function and focuses on strengthening the bank's risk management and internal control framework globally. Acting as a key risk partner to the first...
deliver and deploy training, audit and Group-wide performance improvement programs, ensure full adherence to QHSE Global Integrated Management System. Support local business with QHSE policies, regulations and processes, lead the local management team to...
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...
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...
reference to the areas of your responsibility - Identify risks associated with the execution of assigned tasks within the business process and escalate/mitigate/resolve as required - Act as a key point of contact for internal and external audit teams...
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...
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...
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