Internal Controls Leader – Hybrid

18 ott - Balgano
Wolters Kluwer

Wolters Kluwer in Milan, Italy seeks an Auditing and Compliance Manager to lead internal control testing and governance across Italy and other units. You will partner with local management to strengthen control maturity under the ICFR framework, COSO principles, and SOX-type requirements.
The role reports to Corporate Performance & ESG and focuses on the CCH Tagetik unit, with responsibilities spanning risk assessments, testing plans, remediation tracking, and collaboration withInternal Audit

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