Minimum 6–8 years of experience in internalaudit, risk management, or compliance, ideally within hospitality or retail chains
• Strong understanding of operational workflows, financial controls, and audit methodologies (e.g., COSO, IIA standards)
What We...
accuracy and compliance (IFRS / Italian GAAP).
• Prepare management reports, forecasts, and performance analysis.
• Maintain robust internal controls and support audit processes.
• Partner with management and investors on financial strategy and performance...
compliance, safety, and efficiency
• Support audit reporting and follow-up on corrective actions
• Liaise with property managers and corporate teams to ensure alignment
• Conduct regular audits of inventory
• Ensure compliance with internal policies...
accuracy and compliance (IFRS / Italian GAAP).
• Prepare management reports, forecasts, and performance analysis.
• Maintain robust internal controls and support audit processes.
• Partner with management and investors on financial strategy and performance...
Mangia’s Resorts, a distinguished hospitality brand of Aeroviaggi S.p. A., embodies theessence of Authentic Italian Vacanza within the upper-upscale segment.
With 17owned properties across Sicily and Sardinia—including 2 city hotels, 10 four- and...
D-Marin | The Selection of Premium Marinas-Catania
and develop control measures over the full width of activities of the company including offices, Marinas and boatyards and the relevant operations
• Timely report HSE issues as per internal communication protocol and follow up on corrective and preventive...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
remediation solutions for junior accessibility team members; provide regular audit reviews to ensure internal compliance with best practices
• Prepare, run and report on feedback from user reviews and WCAG Audits
• Be an educational resource to product teams...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
Optimize and strengthen the company’s financial planning and control, ensuring business sustainability and scalability.
• Coordinate and supervise all administration, finance, and control functions, managing both internal teams and external consultants...
encouraging creative ideas and fun repurposing projects from hosts. * Provide timely, accurate, and transparent sustainability reporting to Home Office Sustainability, including Sustainable Performance Indicators and audit results. * Take immediate corrective...
Optimize and strengthen the company’s financial planning and control, ensuring business sustainability and scalability.
• Coordinate and supervise all administration, finance, and control functions, managing both internal teams and external consultants...
how processes work today' and how they will work after automation. Write clear instructions and create dashboards' so both new team members and auditors can quickly understand the improvements. - Promote automation across the company. Help train other...
and non- interventional adverse event reports.
• Monitor health authorities’ websites for signal detection purposes and to share results with relevant internal and external stakeholders.
• Be responsible for ad hoc risks analyses of global products.
• Provide input...
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