Internal Controls

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8iy8qb

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). xysqume

Sebbene l'esperienza competente e le qualifiche siano fondamentali per questo ruolo, si assicuri di verificare di possedere le soft skill preferenziali, se richieste, prima di candidarsi.
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/8iy8qb