14 ott
|
Wolters Kluwer
|
Milano
14 ott
Wolters Kluwer
Milano
The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control Financial Reporting Framework (ICFR), COSO principles, and applicable regulatory requirements (including SOX like controls and the Dutch Corporate Governance Code). The role acts as the primary Internal Control Officer for assigned businesses and serves
📌 Auditing & Compliance Manager (Milano)
🏢 Wolters Kluwer
📍 Milano