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...
local requirements)
• Assist with month‑end closing activities and reporting to HQ
• Support accounts receivable and accounts payable processes
• Help prepare audit documentation and respond to internal requests
• Liaise with internal teams and external...
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...
contribute to periodic budget closures, collecting information, projecting PL and WC figures carrying out checks and dealing with all other Business Functions. xoelizs
• to support the recurring and spot needs of internal management and eventual special...
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...
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...
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...
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...
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...
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...