COSO/SOX Internal Controls Leader

27 set - Bardi
Wolters Kluwer

Wolters Kluwer seeks an Auditing & Compliance Manager to lead as Internal Control Officer for Italy and multiple units.

Le seguenti informazioni hanno lo scopo di fornire ai potenziali candidati una migliore comprensione dei requisiti per questo ruolo.

You will test controls, collaborate with Compliance, Internal Audit, and external auditors, and drive remediation across processes and systems. xysqume

Based in the Pavia area, the role demands five+ years in accounting or auditing, with strong COSO/SOX experience and excellent communication skills to support risk assessments and change initiatives.

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