Internal Controls

Wolters Kluwer in Milan, Italy, is seeking an Auditing & Compliance Manager to lead testing and strengthening internal controls across Italy and multiple units.Scorra la pagina per visualizzare tutti i requisiti del lavoro e le responsabilità che i candidati selezionati dovranno assumersi.The role focuses on COSO-based ICFR, SOX-like controls, and Dutch...

sennder is seeking an Internal Auditor in the Finance department to strengthen the internal control environment across Finance and adjacent functions. You will lead internal audit activities, help develop and improve control frameworks, and work closely with stakeholders to identify and mitigate risks.You will coordinate with external auditors, support...

sennder is seeking an Internal Auditor in Milan to strengthen the company’s internal control environment across Finance and adjacent functions. You will lead audit activities, develop and improve control frameworks, and work with stakeholders to identify and mitigate risks.With 2–5 years in audit and a strong COSO understanding, you will coordinate with...

HITACHI ENERGY SERVICES SP.Vuole saperne di più su questo lavoro? Scorra verso il basso per scoprire quali competenze, esperienze e titoli di studio sono necessari.Z O.O.invites an experienced IT professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely provision of evidence.The role coordinates...

HITACHI ENERGY SERVICES SP. Z O.O. invites an experienced IT professional to act as the central IT interface to Internal Audit, enabling efficient audit execution and timely provision of evidence.The role coordinates IT-related Internal Controls, audit activities, and remediation efforts across multiple stakeholders, ensuring continued audit preparedness and...

DescriptionVuole saperne di più su questo lavoro? Scorra verso il basso per scoprire quali competenze, esperienze e titoli di studio sono necessari.AWS Infrastructure Services (AIS)AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We...

DescriptionNon aspetti a candidarsi dopo aver letto questa descrizione: per questa opportunità è previsto un elevato volume di candidature.AWS Infrastructure Services (AIS)AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support...

Description AWS Infrastructure Services (AIS) AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have...

Internal AuditorSi candidi qui sotto dopo aver letto tutti i dettagli e le informazioni di supporto relative a questa opportunità di lavoro.Milan, Italy | Finance | In office | Full-timesennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By...