Internal Control Specialist
4 settimane fa
Job Description
Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you
We're looking for an Internal Control 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.
Join us and contribute to our success through effective internal controls and compliance.
How you'll live your ambition:
In the heart of our Corporate Finance and Administration Department, we are looking for an Internal Control Specialist to support us in maintaining and enhancing our internal controls over financial reporting (ICFR) and ensuring compliance with Sarbanes-Oxley (SOX) requirements.
Demonstrate your passion:
You will review existing process-based SOX documentation for completeness, including process flows assurance.
You will act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed.
You will identify risks and put in place the most efficient control mitigation processes.
You will work closely with process owners and internal audit to remediate deficiencies.
You will act as the liaison between management and internal/external audit in control-related matters.
You will conduct control reviews and report on the effectiveness of the organization's policies, procedures, and resources.
You will increase the operating efficiency of the Company's internal controls while ensuring compliance by management.
Get things right:
You will prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions.
You will conduct ad-hoc analyses and create compelling presentations to showcase performance results.
You will maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy.
You will foster strong working relationships with stakeholders across the organization, including Finance, Audit, and Management teams.
What makes you unique:
Do you have at least 3/4 years of internal or external audit experience ? If so, this opportunity might catch your attention
You possess strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting.
You have advanced knowledge of Microsoft products, specifically Microsoft Excel, and a strong interest in how technology and systems can support internal control effectiveness and efficiency. Knowledge of ITGC could represent a plus.
You have strong analytical skills and experience in IPE Assessment.
You excel in project management: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines.
You have excellent communication skills focused on promoting openness and transparency.
You are focused on learning and research, welcoming feedback and others' ideas.
As a global citizen, you embrace diversity and communicate fluently in English.
Why Costa
We want to explore your potential with you. In that journey, you will have the opportunity to learn about the financial processes and operations that characterize a global company like Costa.
You will have the chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by our subject matter experts.
You'll be located at our Genoa offices, where our strategies come to life and our ships set sail. Plus, you'll have the flexibility to work remotely, adding an extra layer of freedom to your experience.
Diversity Equity & Inclusion
Costa is like a world within a world. Shipboard and shoreside, we are an extraordinary melting pot of different backgrounds, experiences, ages, and cultures. Each of us brings unique insights and perspectives. All of us are valued and respected for who we are. Costa is a global community where everyone belongs.
Join us, let's set sail on an unforgettable journey together. Apply today to drive success and live your ambition
#LI-Hybrid
#J-18808-Ljbffr
-
Internal Control Specialist
4 settimane fa
GENOVA, Italia Carnival Corporation & Plc A tempo pienoJob DescriptionAre you passionate about ensuring robust internal controls and compliance?Do you excel at identifying risks and implementing effective control measures?If so, we have an exciting opportunity for you!We're looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa,...
-
Internal Control Specialist
3 settimane fa
Genova, Italia Carnival Corporation & plc A tempo pienoJob Description Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you! We’re looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in...
-
Internal Control Specialist
4 settimane fa
GENOVA, Italia Carnival Corporation & Plc A tempo pienoJob Description Are you passionate about ensuring robust internal controls and compliance?Do you excel at identifying risks and implementing effective control measures?If so, we have an exciting opportunity for you!We're looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa,...
-
Internal Control Specialist
4 settimane fa
GENOVA, Italia Carnival Corporation & Plc A tempo pienoJob Description Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!We're looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa,...
-
Internal Control Specialist
10 ore fa
GENOVA, Italia Buscojobs A tempo pienoJob Description Are you passionate about ensuring robust internal controls and compliance? Do you excel at identifying risks and implementing effective control measures? If so, we have an exciting opportunity for you!We're looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa,...
-
Internal Control Specialist
10 ore fa
GENOVA, Italia Buscojobs A tempo pienoJob Description Are you passionate about ensuring robust internal controls and compliance?Do you excel at identifying risks and implementing effective control measures?If so, we have an exciting opportunity for you!We're looking for an Internal Control Specialist to join our Corporate Finance and Administration Department at our headquarters in Genoa,...
-
Internal Auditor
6 mesi fa
Genova, Italia HITACHI RAIL STS S.P.A. A tempo pieno**Description** **Who We Are** Hitachi Rail is a fully integrated, global provider of rail solutions across rolling stock, signaling, service & maintenance, digital technology and turnkey. With a presence in 38 countries across three continents and over 14,000 employees, our mission is to contribute to society through the continuous development of superior...
-
Export Control Manager
5 mesi fa
GENOVA, Italia Alti Profili A tempo pienoAlti Profili, a division of the Umana group specialising in the Search and Selection of middle and top management personnel in the Italian and international market, selects for a client of ours operating in the engineering manufacturing sector, a Export Control Manager Main mission Management of policies and procedures internal and external to the company in...
-
Quality Control Specialist
2 giorni fa
GENOVA, Italia Buscojobs A tempo pienoQuality Control Specialist Sede di lavoro: Provincia di Padova La risorsa, inserita all'interno dell'ufficio qualità, avrà il compito di garantire la conformità dei prodotti e dei processi aziendali agli standard qualitativi richiesti dai clienti e dalle normative di settore.In particolare, le attività principali saranno: Controllo Qualità: Effettuare...
-
Junior Instrumentation
5 mesi fa
Genova, Italia SEINGIM A tempo pieno**SEINGIM** ha iniziato la sua attività più di 25 anni fa in provincia di Venezia. Oggi è in grande espansione ed è una delle più importanti società italiane di ingegneria multidisciplinare con sedi in tutta Italia. Il team è composto da **oltre 450 risorse** tra ingegneri, tecnici e project manager ed è guidato dallo scopo condiviso di fornire i...
-
Quality Control Specialist
2 giorni fa
GENOVA, Italia Buscojobs A tempo pienoQuality Control Specialist Sede di lavoro: Provincia di PadovaLa risorsa, inserita all'interno dell'ufficio qualità, avrà il compito di garantire la conformità dei prodotti e dei processi aziendali agli standard qualitativi richiesti dai clienti e dalle normative di settore. In particolare, le attività principali saranno:Controllo Qualità: Effettuare...
-
It Change Control Coordinator
1 mese fa
GENOVA, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company I'm looking for an IT Change Control Coordinator.The profile will join the Information Technology team as IT Change Control Coordinator, reporting to Head of IT Change control at the Company's Headquarter in Genoa - Italy.Activities:Coordinate production and non-production releases - Agree upon appropriate dates and times...
-
Junior Instrumentation
5 mesi fa
Genova, Italia SEINGIM A tempo pieno**SEINGIM** ha iniziato la sua attività più di 25 anni fa in provincia di Venezia. Oggi è in grande espansione ed è una delle più importanti società italiane di ingegneria multidisciplinare con sedi in tutta Italia. Il team è composto da **oltre 450 risorse** tra ingegneri, tecnici e project manager ed è guidato dallo scopo condiviso di fornire i...
-
IT Change Control Coordinator
3 settimane fa
Genova, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company, I'm looking for an IT Change Control Coordinator . The profile will join the Information Technology team as IT Change Control Coordinator, reporting to the Head of IT Change Control at the Company's Headquarters in Genoa, Italy. Activities: Coordinate production and non-production releases - Agree upon...
-
It Change Control Coordinator
1 mese fa
GENOVA, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company I'm looking for an IT Change Control Coordinator.The profile will join the Information Technology team as IT Change Control Coordinator, reporting to Head of IT Change control at the Company's Headquarter in Genoa - Italy.Activities:Coordinate production and non-production releases - Agree upon appropriate dates and times...
-
It Change Control Coordinator
3 settimane fa
GENOVA, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company, I'm looking for an IT Change Control Coordinator .The profile will join the Information Technology team as IT Change Control Coordinator, reporting to the Head of IT Change Control at the Company's Headquarters in Genoa, Italy.Activities: Coordinate production and non-production releases - Agree upon appropriate dates and...
-
It Change Control Coordinator
1 mese fa
GENOVA, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company I'm looking for an IT Change Control Coordinator.The profile will join the Information Technology team as IT Change Control Coordinator, reporting to Head of IT Change control at the Company's Headquarter in Genoa - Italy.Activities:Coordinate production and non-production releases - Agree upon appropriate dates and times...
-
It Change Control Coordinator
1 mese fa
GENOVA, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company I'm looking for an IT Change Control Coordinator .The profile will join the Information Technology team as IT Change Control Coordinator, reporting to Head of IT Change control at the Company's Headquarter in Genoa - Italy.Activities:Coordinate production and non-production releases - Agree upon appropriate dates and times...
-
It Change Control Coordinator
3 settimane fa
GENOVA, Italia Oliver James Associates Ltd. A tempo pienoFor a leader Cruise Line Company, I'm looking for an IT Change Control Coordinator.The profile will join the Information Technology team as IT Change Control Coordinator, reporting to the Head of IT Change Control at the Company's Headquarters in Genoa, Italy.Activities: Coordinate production and non-production releases - Agree upon appropriate dates and...
-
Internal Services Specialist
10 ore fa
GENOVA, Italia Buscojobs A tempo pienoDescrizione del lavoro CHI SIAMO E CHI STIAMO CERCANDO : Oniverse , nuovo nome di Calzedonia Group, realtà multinazionale italiana del fashion retail presente in oltre 50 paesi nel mondo e da sempre focalizzata all'espansione internazionale, alla sostenibilità e all'integrazione verticale, è alla ricerca di una risorsa da inserire all'interno dell'ufficio...
