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...
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...
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...
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...
board and the supervisory bodies as well as the reporting according to IAS 19 to EFG SA - Coordination with external bodies (actuarial consultants' auditors' supervisory authorities) and service providers (custodian banks' asset managers).
- Supervision...
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...
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.
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...