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...
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...
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...
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...
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...
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...
Selezioniamo per AISM e la sua Fondazione FISM ONLUS un/una
Compliance & InternalAudit Specialist
La risorsa inserita sarà di supporto alle attività di compliance organizzativa, Modello 231, privacy e controllo interno.
Attività principali...
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...
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...
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...
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...
monthly financial reports (P&L, Balance Sheet)Support statutory filings (e.g. VAT and other local requirements)Assist with month‑end closing activities and reporting to HQSupport accounts receivable and accounts payable processesHelp prepare audit...
monthly financial reports (P&L, Balance Sheet)Support statutory filings (e.g. VAT and other local requirements)Assist with month‑end closing activities and reporting to HQSupport accounts receivable and accounts payable processesHelp prepare audit...