Internal Controls & Compliance Lead (ICFR/COSO)

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7c95k0

Experteer Italy seeks a seasoned Internal Control Officer to lead ICFR efforts across Italy and multiple business units.
Legga la panoramica di questa occasione per capire quali competenze sono richieste, incluse le soft skill pertinenti e la padronanza di pacchetti software.
The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness. xysqume

You will test and monitor controls, coordinate with Internal Audit and external auditors, drive remediation, and embed controls in change initiatives to support business success.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7c95k0