15 ott
|
Wolters Kluwer
|
Milano
15 ott
Wolters Kluwer
Milano
Wolters Kluwer in Milan, Italy seeks an Auditing and Compliance Manager to lead internal control testing and governance across Italy and other units.Scorra la pagina per visualizzare tutti i requisiti del lavoro e le responsabilità che i candidati selezionati dovranno assumersi.You will partner with local management to strengthen control maturity under the ICFR framework, COSO principles, and SOX-type requirements.The role reports to Corporate Performance & ESG and focuses on the CCH Tagetik unit, with responsibilities spanning risk assessments, testing plans, remediation xysqume tracking, and collaboration withInternal Audit#J-18808-LjbffrPer questa posizione sono disponibili opzioni di lavoro a distanza/a casa.
📌 Internal Controls Leader – Hybrid (Italy) (Milano)
🏢 Wolters Kluwer
📍 Milano