Internal Controls

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8i3ucr

The Auditing and Compliance Manager is responsible for testing and maintaining an effective system of internal control across Italy and several business units, aligned with the ICFR framework, COSO principles, and regulatory requirements (including SOX‑like controls).
The role acts as the primary Internal Control Officer for assigned businesses and partners with local management to strengthen control maturity and risk awareness.

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8i3ucr