Who are we? At Vertiv, we’re on a mission to empower the people that will power the future. From a simple swipe to life-changing medicines, from push notifications to generative AI. We design, manufacture, and service
Job Specs Job Name Experienced – Categorie Protette - Internal Audit & Internal Control System FSI – Milano / Torino / Roma Location Milano Business Area ASSURANCE Seniority Experienced Business Function AUDIT What impact will you
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 Financial Reporting Framework (ICFR),
Company:Marsh Risk Description: Senior Consultant - AI & Advanced technology Risk Consulting is looking for candidate to join our Risk Advanced Technology team as Senior Consultant based in Rome for a hybrid role. Risk Consulting is
Experteer Italy seeks a seasoned Internal Control Officer to lead ICFR efforts across Italy and multiple business units. The role emphasizes COSO alignment, SOX-type controls, and ITGC familiarity to strengthen control maturity and risk awareness. You will
Wolters Kluwer N.V. is seeking an Auditing and Compliance Manager to strengthen control maturity across Italy and select business units. You’ll align with the ICFR framework, COSO principles, and regulatory requirements, serving as the primary Internal Control
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 Financial Reporting Framework (ICFR),
Wolters Kluwer is seeking an Auditing and Compliance Manager to lead testing and maintaining an effective internal control system across Italy and select business units. The role aligns with ICFR, COSO principles, and regulatory requirements, acting as
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 Financial Reporting Framework (ICFR),
In this role you serve as the primary Internal Control Officer for Italy and multiple business units, aligning with ICFR, COSO principles, and regulatory requirements. You partner with local management to strengthen control maturity and risk awareness,
ERM Advisor Level Supportare l’Head of Enterprise Risk Management nella definizione, evoluzione ed esecuzione del modello di Enterprise Risk Management (ERM), contribuendo al monitoraggio del profilo di rischio aziendale, ai processi di risk assessment, alla definizione
Wolters Kluwer N.V. seeks an Auditing and Compliance Manager to oversee internal control testing and alignment with ICFR across Italy and affiliated units. The role reports to local management and partners with Corporate Compliance for SpeakUp
In this role you will lead internal control testing and ongoing governance across Italy and multiple units to ensure financial reporting integrity and regulatory compliance. You will collaborate with local management to strengthen control maturity and