Internal Controls

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7e69b0

Experteer 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.
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/7e69b0