05 ago
|
Wolters Kluwer
|
Roma
05 ago
Wolters Kluwer
Roma
Wolters Kluwer N.V.
Aumenti le sue possibilità di arrivare alla fase del colloquio leggendo la descrizione completa del lavoro e candidandosi tempestivamente.
seeks an Auditing and Compliance Manager to oversee internal control testing and alignment with ICFR across Italy and affiliated units.
The role reports to local management and partners with Corporate Compliance for SpeakUp initiatives.
Responsibilities include risk assessments, monitoring plans, and remediation tracking to strengthen control maturity and regulatory compliance. xysqume
A minimum five years in accounting/auditing is required, with COSO/SOX expertise and ITGC
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Per questa posizione sono disponibili opzioni di lavoro a distanza/a casa.
📌 Internal Controls Manager — Hybrid (Office 8 days/mo) (Roma)
🏢 Wolters Kluwer
📍 Roma