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...
activities and contribute to the reduction of customer complaints
• Manage customer audits and participate in the execution of internalaudit Mandatory Requirements:
• Degree in Engineering or diploma in electronics/mechanical field
• ISO 9001:2015 Auditor...
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...
Be a dreamer' make the difference! Join #VFInternshipProgram in our EMEA HQ in Stabio' Switzerland as Retail Auditor' Intern for Finance Team. About VF VF is redefining what it means to be the world's best apparel' footwear and equipment company...
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...
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...
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...
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...
collaboration with internal departments such as Logistics' Shipping' and Sales to ensure high-quality service delivery and dealer satisfaction. The position may require extended hours and occasional travel to support peak periods and for training purposes.
Your...
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...
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...
apartmentLGA Human Resources S.r.l.placeGenovaevent_available
LGA Human Resources ( , società specializzata nella ricerca e selezione di personale, per uno storico gruppo attivo in ambito energetico è alla ricerca di una/un:
Senior Business Controller
La risorsa sarà responsabile del controllo...