Internal Controls

Protiviti Italia cerca un Manager per potenziare il team Governance, Compliance e Sistema dei Controlli Interni a supporto di primarie organizzazioni nel settore Financial Services.Sta pensando di candidarsi per questo lavoro? Verifichi tutti i dettagli nella descrizione e poi faccia clic su "Candidati".Gestirà progetti e workstream, supervisionerà i team...

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...

Wolters Kluwer in Milan, Italy, is seeking an Auditing & Compliance Manager to lead testing and strengthening internal controls across Italy and multiple units. The role focuses on COSO-based ICFR, SOX-like controls, and Dutch governance references, acting as a primary Internal Control Officer for assigned businesses within the Corporate Performance & ESG...

Octopus Energy Milano cerca un Senior Accountant da inserire nel team Finance.Scorra la pagina per visualizzare tutti i requisiti del lavoro e le responsabilità che i candidati selezionati dovranno assumersi.Sarai responsabile della gestione dei movimenti contabili, della gestione delle riconciliazioni e del controllo delle scritture, mantenendo robusti...

State Street is seeking a Senior Associate to work on audit engagements, assess risks and controls, and provide independent assurance on internal controls within Corporate Audit.Pronto/a a candidarsi? Prima di farlo, si assicuri di leggere tutti i dettagli relativi a questo lavoro nella descrizione sottostante.The role collaborates with business and IT...

Buccellati, HQ di Milano, sta cercando un/una ICS Trainee per inserirsi nel team di controllo interno.Requisiti: Laurea in Economia, Business, Finanza o affini; ottima conoscenza dell’inglese; Excel avanzato; SAP 4HANA è un plus; forte attitudine al lavoro in team.Principali responsabilità includono diffusione di best practice, definizione e revisione di...

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 professionale e le qualifiche siano fondamentali per questo...

Wolters Kluwer in Milan, Italy, is seeking an Auditing & Compliance Manager to lead testing and strengthening internal controls across Italy and multiple units. The role focuses on COSO-based ICFR, SOX-like controls, and Dutch governance references, acting as a primary Internal Control Officer for assigned businesses within the Corporate Performance & ESG...

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...