Internal Controls Manager — Hybrid

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fii9c

Wolters Kluwer N.V. seeks an Auditing and Compliance Manager to oversee internal control testing and alignment with ICFR across Italy and affiliated units. The role reports to local management and partners with Corporate Compliance for SpeakUp initiatives.
Responsibilities include risk assessments, monitoring plans, and remediation tracking to strengthen control maturity and regulatory compliance. A minimum five years in accounting/auditing is required, with COSO/SOX expertise and ITGC

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7fii9c