Auditing & Compliance Manager

4 settimane fa

Lucca, Italia Wolters Kluwer A tempo pieno

Here at CCH Tagetik, part of Wolters Kluwer Corporate Performance ESG Division, we are looking for an Auditing Compliance Manager, who will be responsible for performing the financial, operational and compliance audits in accordance with the Wolters Kluwer Internal Control Framework for Financial Reporting and other professional standards including the Dutch Corporate Governance Code, similar to The Sarbanes Oxley Act.
You will support the Associate Director, Auditing Compliance in preparing and executing the annual monitoring and testing plan to include various level risk assessments.
Additionally, you will provide support in Internal Audit, requests from External Audit and others external assessments spanning financial, regulatory and customer audits as they arise.
You will likely be called upon to be a team member or team leader on various special projects requiring analytical and risk assessment skills.
You will need to make recommendations that add value ensuring maximum payback to the entity or process under review.
You will also have the highest ethical standards and be a role model for the company's values.
Essential duties and responsibilities: Assist in the preparation and updating of comprehensive financial risk assessment, control risk assessment, IT Risk assessment for evaluating the effectiveness of controls in place to manage significant risk exposures, insure the integrity and reliability of information and financial reporting, safeguard company's assets, and comply with laws and regulations.
Assist in the development and execution of the annual Internal Controls compliance plan and perform duties necessary to achieve the internal control objectives and scope.
Include all company locations and cross functional groups within BU to determine if they are performing in compliance with management's policies, procedures, goals, and objectives.
Evaluate the organization's system of internal control to ensure that it is functioning as planned and that it is updated as necessary to meet changes in operating conditions.
Proactively promote effective internal controls to mitigate the risk of fraud and error.
Assist in the coordination of the audit effort with those of the company's internal and external auditors.
Assist in the preparation of reporting the results to senior management.
Assist in the review and recording of actions taken by management to correct conditions/control issues reported.
Involvement in the implementation of new processes and systems to provide an independent view of the quality of the project management and to embed an effective control framework from the start.
Ensure the new processes and systems comply with the company policies and procedures.
Help ensure that business managers fulfill their responsibilities for managing risk while making certain the objectives of the company are accomplished and the policies are carried out.
Review and challenge the company policies to ensure that they are up-to-date and relevant.
Support the Associate Director, Auditing Compliance to perform Management reporting activities.
Job Qualifications: Degree in Accounting, business or management-related field At least 5 years of accounting or auditing experience CPA/Chartered Accountant/ CMA and/or CIA and/or CISA, preferred Extensive applied knowledge of the principles and practices of business process improvement Knowledge of COSO Standards Guidance Knowledge of the Dutch Corporate Governance Code and/or The Sarbanes Oxley Act is a plus Excellent communication and relationship-building skills Fluency in both Italian and English language Strong project management skills Strong problem solving, planning, decision-making skills Proficiency with Microsoft Office Suite Strong ability to work collaboratively with a wide range of individuals at all levels of the company.
What do we offer you at CCH Tagetik part of Wolters Kluwer?
Flexible working hours where you can start between 8:00 and 10:00 and flexible working policy (3 days a week from home, 2 days a week in the office) Modern office in an old coffee factory where you can work together in teams but also connect with your colleagues.
Just outside the walls of Lucca and close to the train station English classes and full access to E-learning platforms Possibility of certification paths Development plans to help you steering your career path.
Annual performance and salary reviews Community and teambuilding events like the global code games, network events and Wolters Kluwer value days.
#LI-Hybrid #J-18808-Ljbffr

  • Auditing & Compliance Manager

    4 settimane fa

    Lucca, Italia Wolters Kluwer A tempo pieno

    Here at CCH Tagetik, part of Wolters Kluwer Corporate Performance & ESG Division, we are looking for an Auditing & Compliance Manager, who will be responsible for performing the financial, operational and compliance audits in accordance with the Wolters Kluwer Internal Control Framework for Financial Reporting and other professional standards including the...

  • Auditing & Compliance Manager

    4 settimane fa

    Lucca, Italia Wolters Kluwer A tempo pieno

    Here at CCH Tagetik, part of Wolters Kluwer Corporate Performance & ESG Division, we are looking for an Auditing & Compliance Manager, who will be responsible for performing the financial, operational and compliance audits in accordance with the Wolters Kluwer Internal Control Framework for Financial Reporting and other professional standards including the...

  • Auditing & Compliance Manager

    1 settimana fa

    Lucca, Italia Wolters Kluwer A tempo pieno

    Here at CCH Tagetik, part of Wolters Kluwer Corporate Performance & ESG Division, we are looking for an Auditing & Compliance Manager, who will be responsible for performing the financial, operational and compliance audits in accordance with the Wolters Kluwer Internal Control Framework for Financial Reporting and other professional standards including the...

  • Auditing & Compliance Manager

    7 giorni fa

    Lucca (LU), Italia Wolters Kluwer A tempo pieno

    Here at CCH Tagetik, part of Wolters Kluwer Corporate Performance & ESG Division, we are looking for an Auditing & Compliance Manager, who will be responsible for performing the financial, operational and compliance audits in accordance with the Wolters Kluwer Internal Control Framework for Financial Reporting and other professional standards including the...

  • Project Manager

    5 giorni fa

    Lucca, Italia Microtest A tempo pieno

    The resource will be responsible for carrying out the following activities: - Planning testing activities relating to the development of new projects and volume production - Monitoring the progress of activities in correspondence with the schedules - Coordinating internal Test Program Development and Test Production activities in compliance with the defined...

  • Project Manager

    1 ora fa

    Lucca, Italia Microtest A tempo pieno

    The resource will be responsible for carrying out the following activities:Planning testing activities relating to the development of new projects and volume productionMonitoring the progress of activities in correspondence with the schedulesCoordinating internal Test Program Development and Test Production activities in compliance with the defined times and...

  • Product Manager

    1 mese fa

    Lucca, Toscana, Italia Kedrion Biopharma A tempo pieno

    About the RoleWe are seeking a highly skilled Product Manager to join our team at Kedrion Biopharma.Key ResponsibilitiesAs a Product Manager, you will be responsible for managing the development and promotion of our products, coordinating all phases of implementation of support plans, and collaborating with local units of the Group in market potential...

  • Product Development Manager

    1 settimana fa

    Lucca, Toscana, Italia Kedrion Biopharma A tempo pieno

    Kedrion Biopharma is seeking a highly skilled Product Development Manager to oversee the development and promotion of our products in assigned markets. Key Responsibilities: • Develop and implement marketing plans in coordination with the direct manager to achieve business objectives. • Collaborate with local Units to analyze market potential and develop...

  • Product Manager

    4 settimane fa

    Lucca, Toscana, Italia Kedrion Biopharma A tempo pieno

    Job DescriptionProduct Manager at Kedrion BiopharmaMain ResponsibilitiesDevelop and Promote Products: Manage the development and promotion of a product or product line, coordinating all phases of implementation of support plans.Define Marketing Plans: Define and develop, in coordination with the direct manager, the Marketing Plan for the products of...

  • Product Manager

    4 settimane fa

    Lucca, Italia Kedrion Biopharma A tempo pieno

    Job DescriptionProduct Manager Manage, for the assigned market, the development and promotion of a product or a product line, coordinating all phases implementation of support plans Main Responsibilities • Define and develop, in coordination with the direct manager, the Marketing Plan for the products of competence.• In line with the strategies defined...

  • HR Manager Italy

    5 mesi fa

    Lucca, Italia Multi-Color Corporation A tempo pieno

    **HR Manager Italy & Spain** **Build your Career with an Industry Leader** - Multi-Color Corporation is now the world’s largest prime label and packaging supplier. Join the new MCC and you will have the opportunity to become part of an organization that has been committed to excellence and industry leadership for over 110 years. Few figures about MCC: -...

  • Global Environmental Sustainability Manager

    2 mesi fa

    Lucca, Italia Ständler International A tempo pieno

    COMPANY Multinational pharmaceutical compAzienda manifatturiera multinazionale del settore farmaceutico ROLE This role collaborates with the internal community of Environment, Social, Governance (ESG) experts, leads the Sustainability Program deployment aimed to reduce carbon emission by 55% due 2030 and sets the business requirements to achieve net-zero...

  • Food & Beverage Manager Per Renaissance Tuscany Il

    6 mesi fa

    Lucca, Italia Soluzione Lavoro Turismo sas A tempo pieno

    We are looking for a Food & Beverage Manager for the Renaissance Tuscany Il Ciocco Resort & Spa. The hotel is part of Renaissance Hotels, lifestyle brand of Marriott International group, a collection of high livels hotels comprising 173 uniques properties located in 39 countries, including historical icons and modern masterpieces, reserved for passionate...

  • Hse Specialist

    1 mese fa

    Lucca, Italia Essity A tempo pieno

    We’re in search of an outstanding HSE Specialist to join our team at our Plant in Porcari (Lucca). This role is a key part of our RESH department and will report directly to our highly regarded RESH Manager. The HSE Specialist will work within a team of 3 people and will be responsible for managing two facilities. This is a unique opportunity to lead...

  • HSE Specialist

    7 giorni fa

    Lucca, Italia Essity A tempo pieno

    Essity is a global, leading hygiene and health company. Every day, our products, services, and solutions are used by a billion people around the world. Sales are conducted in approximately 150 countries under the leading global brands Tena and Tempo, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus,...

  • Hse Specialist

    7 giorni fa

    Lucca, Italia Essity A tempo pieno

    Essity is a global, leading hygiene and health company. Every day, our products, services, and solutions are used by a billion people around the world. Sales are conducted in approximately 150 countries under the leading global brands Tena and Tempo, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus,...

  • Hse Specialist

    5 giorni fa

    Lucca, Italia Essity A tempo pieno

    Essity is a global, leading hygiene and health company.Every day, our products, services, and solutions are used by a billion people around the world.Sales are conducted in approximately 150 countries under the leading global brands Tena and Tempo, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus, Modibodi,...

  • Hse Specialist

    3 giorni fa

    Lucca, Italia Essity A tempo pieno

    Essity is a global, leading hygiene and health company. Every day, our products, services, and solutions are used by a billion people around the world. Sales are conducted in approximately 150 countries under the leading global brands Tena and Tempo, and other strong brands such as Actimove, Cutimed, JOBST, Knix, Leukoplast, Libero, Libresse, Lotus,...

  • ASPP – Health Safety Specialist

    3 settimane fa

    Lucca, Toscana, Italia Https:Www.Energyjobline.ComSitemap A tempo pieno

    Job Description: We are seeking a highly skilled ASPP – Health Safety Specialist to join our team at Randstad Talent Selection. The successful candidate will be responsible for supporting and assisting the Health and Safety Manager in carrying out all activities related to health and safety.Key Responsibilities:• Participate in the development and...

  • ASPP - Health Safety Specialist

    4 settimane fa

    Lucca, Toscana, Italia Randstad Italia Spa A tempo pieno

    Job Title: ASPP - Health Safety SpecialistRandstad Italia Spa is seeking a highly skilled ASPP - Health Safety Specialist to join our team in Lucca. The ideal candidate will have a strong background in health and safety, with experience in managing and implementing safety protocols in a manufacturing environment.Key Responsibilities:Support and assist the...