Internal Controls & Compliance Lead (Icfr/Coso)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/798p1j

pExperteer Italy seeks a seasoned Internal Control Officer to lead ICFR efforts across Italy and multiple business units.
The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness.
/ppYou will test and monitor controls, coordinate with Internal Audit and external auditors, drive remediation, and embed controls in change initiatives to support business success.
/p #J-*****-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/798p1j