Senior Internal Controls

13 ago - Cusano Milanino
Altro

Experteer Italy is seeking an experienced Internal Controls Leader to oversee testing, governance and regulatory compliance across Italy and multiple units. You will collaborate with local management to strengthen control maturity while coordinating with Corporate Compliance on the SpeakUp program.
The role requires guiding control design and operation, supporting audits and driving remediation actions. A hybrid work setup and strong project management skills are essential to embed robust
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