Senior IT Controls Manager — SOX & Audit

20 set - Piove di sacco
Vertiv

Vertiv in Piove di Sacco, Italy, seeks a Manager Enterprise IT Controls to design and execute IT General Controls across core platforms, ensuring SOX compliance and a strong internal control environment.
Se desidera conoscere i requisiti per questo ruolo, continui a leggere per trovare tutte le informazioni pertinenti.
You will partner with Finance, HR, and application teams to embed controls in day-to-day operations and drive remediation to closure.

The role emphasizes design and testing of access xjncmbx management, SoD, and change management, with regular reviews, dashboards, and collaboration with internal and

#J-18808-Ljbffr

Principal Business Trainer - Investments

21 set - Milano
Simcorp

Falegnam*

21 set - Macerata
Adecco Italia

Ricevi nuove offerte di lavoro

Crea una Job Alert gratuita per senior it controls manager — sox & audit / piove di sacco

Senior Principal HF Analog Design Engineer (d/m/f) - Pavia, Lombardia, Italy

21 set - Pavia
Ams Italy

Tecnico Documentalista Impianti e Compliance

21 set - Milano
ICRI