Internal Controls

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). The role acts as the primary Internal Control Officer for assigned businesses and...

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...

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...

Internal Auditor Milan, Italy | Finance | In office | Full-time sennder is Europe's Leading Digital Freight Forwarder. In a traditional industry, we're moving fast and focusing on the digitalization and automation of road logistics. By leveraging our proprietary technology, we're building an ecosystem that is leading the industry into the 21st century. We...

The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution, timely provision of evidence and sustainable remediation of audit observations. How You Will Make An Impact * Coordinate IT-related Internal Controls & Audit activities. Ensure timely and complete provision of requested audit evidence...

Location: Krakow, Lesser Poland, Poland Job ID: R0144645 Date Posted: 2026-09-18 Company Name: HITACHI ENERGY SERVICES SP. Z O.O. Profession (Job Category): IT, Telecom & Internet Job Schedule: Full time Remote: No Job Description: The person on this role will - Act as the central IT interface to Hitachi Internal Audit, enabling efficient audit execution,...

Job ID: 10503391 | Amazon Data Services Italy S.R.L. AWS Infrastructure Services (AIS) AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling...

Dürr Systems Italy S.p.A., a proud member of the multinational Dürr Group, is a global leader in providing cutting-edge automotive assembly systems. We deliver highly innovative products and services that span every critical stage of vehicle production. At Dürr Group, we foster a culture of continuous innovation, collaboration, and sustainability. Our...

Overview Senior Internal Auditor at Euronext drives risk management and internal control improvements in a fast-paced, international environment. You will work within Group Internal Audit to assess governance and controls across countries and business lines, taking ownership of audit engagements and stakeholder communications. You will contribute to risk...