Governance & Compliance Manager, 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. 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...

## Auditing & Compliance ManagerApply: Hybrid (8 days/month): ITA - Milan, Via Bisceglie: Full time: Posted Today: R The **Auditing and Compliance Manager** is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control...

## Auditing & Compliance ManagerApply: Hybrid (8 days/month): ITA - Milan, Via Bisceglie: Full time: Posted Today: R The **Auditing and Compliance Manager** is responsible for testing and maintaining an effective system of internal control across Italy and several smaller business units, in alignment with the Wolters Kluwer Internal Control...

pTitolo: Senior Internal Controls Analyst /p pNumero di riferimento: 14742 /p h3Località /h3 pPero, IT, 20016 /p pData: 20 ott 2026 /p pSocietà: LKQ Italia /p h3Job Title /h3 pSenior Internal Controls Analyst /p h3Role Overview /h3 pThe Senior Internal Controls Analyst supports the European Risk Internal Controls team in standardizing and harmonizing...

Siamo un Gruppo multinazionale di consulenza direzionale, leader nell'analisi e progettazione di modelli di Governance, Organizzazione e Controllo. Supportiamo i nostri clienti nell’esplorare nuove opportunità di sviluppo, creando valore in modo sostenibile attraverso l’identificazione dei rischi e la definizione delle strategie più efficaci per...

ITALY - Legal & Compliance Manager page is loaded## ITALY - Legal & Compliance Managerlocations: Milantime type: Full timeposted on: Posted Todayjob requisition id: JR- Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world. Celltrion Group offers...

On behalf of our client, Randstad is seeking an Administrative Specialist who could act as a core operational bridge, combining corporate catering and event coordination with administrative risk management, internal control, and compliance testing. Contract Type: 1-year fixed-term contract powered by Randstad (with possibility of renewal) Ticket Restaurants...

Per la practice Risk, Audit e Compliance della divisione Advisory Services siamo alla ricerca di un/una Consultant / Senior Consultant con almeno 2 anni di esperienza in consulenza, business analysis, risk management, governance, process analysis o ambiti affini, maturata preferibilmente in società di consulenza, advisory o in contesti aziendali...