Internal Controls Leader – Hybrid

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, 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...

Questa posizione è in DeloitteIl processo di selezione sarà interamente gestito Deloitte.--# Job Specs* **Job Name**: Junior - Internal Financial Controls - Assurance* **Location**: Milano, Roma, Torino, Verona* **Business Area**: ASSURANCE* **Seniority**: Junior* **Business Function**: AUDIT# What impact will you make?**Junior - Internal Financial...

Tuvia Group in Milan seeks an Administration, Finance and Control Leader to manage accounting, administrative, financial and control activities across subsidiaries, ensuring proper compliance and timely closing of statutory financial statements.You will consolidate data, supervise AFC processes, lead budgeting and forecasts, analyze results, ensure strong...

Questa posizione è in DeloitteIl processo di selezione sarà interamente gestito Deloitte.--# Job Specs* **Job Name:** Junior - Categorie Protette - Internal Financial Controls - Assurance* **Location:** Milano, Roma, Torino, Verona* **Business Area:** ASSURANCE* **Seniority:** Junior* **Business Function:** AUDIT# What impact will you make?**Junior -...

Tuvia Group in Milan seeks an Administration, Finance and Control Leader to manage accounting, administrative, financial and control activities across subsidiaries, ensuring proper compliance and timely closing of statutory financial statements.You will consolidate data, supervise AFC processes, lead budgeting and forecasts, analyze results, ensure strong...

Join Saipem and engineer a sustainable future. We are a global leader in engineering and construction for the energy and infrastructure sectors, delivering complex onshore and offshore projects worldwide. Driven by technological innovation as "One Company", our 30,000 people from over 130 nationalities in more than 50 countries work every day to enable the...

Join Saipem and engineer a sustainable future. We are a global leader in engineering and construction for the energy and infrastructure sectors, delivering complex onshore and offshore projects worldwide. Driven by technological innovation as "One Company", our 30,000 people from over 130 nationalities in more than 50 countries work every day to enable the...

Generali Asset Management seeks an Internal Auditor to join the internal audit team. You will support risk assessment, annual planning, audit execution, and reporting across AMLEs, strengthening governance and controls. Fluency in English is required; French is a plus.Willingness to travel internationally and a hybrid/Smart working arrangement are offered....