03 set - Italia
Wolters Kluwer
Wolters Kluwer N.V.
Interessato/a a questo ruolo? Può trovare tutte le informazioni pertinenti nella descrizione qui sotto.
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. xysqume
A minimum five years in accounting/auditing is required, with COSO/SOX expertise and ITGC
J-18808-Ljbffr
Per questa posizione sono disponibili opzioni di lavoro a distanza/a casa.
04 set - Alessandria
Febal Casa
04 set - Mantova
Febal Casa
04 set - Roma
Altro
04 set - Novara
Febal Casa