Internal Controls

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...

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...

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. Gestirà progetti e workstream, supervisionerà i team di progetto, interagirà con clienti e stakeholder chiave, garantendo qualità e allineamento alle metodologie interne.La...

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. The role collaborates with business and IT auditors to mitigate business and IT-related risks and supports management with objective assurance.The Senior Associate will perform...

Octopus Energy Milano cerca un Senior Accountant da inserire nel team Finance. Sarai responsabile della gestione dei movimenti contabili, della gestione delle riconciliazioni e del controllo delle scritture, mantenendo robusti controlli interni e conformità IFRS/OIC.Il profilo ideale è autonomo, con esperienza in contesti dinamici, conoscenza IFRS & OIC e...

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...

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...

Buccellati Milano cerca un/una IC Trainee da inserire nel quartier generale. Richiesta laurea in Economia, Business, Finanza o affini, forte interesse in IC/Audit, inglese fluente e padronanza di Excel; SAP 4HANA costituisce un plus.Il profilo supporterà l’IC & Compliance Manager in attività di change management, definizione di P&P, controllo dei rischi...