Senior IT Controls Manager — SOX & Audit
Vertiv
pVertiv in Piove di Sacco, Italy, seeks a Manager Enterprise IT Controls to design and execute IT General Controls across core platforms, ensuring SOX compliance and a strong internal control environment. You will partner with Finance, HR, and application teams to embed controls in day-to-day operations and drive remediation to closure. /ppThe role emphasizes design and testing of access management, SoD, and change management, with regular reviews, dashboards, and collaboration with internal and /p #J-18808-Ljbffr
Offerta di lavoro pubblicata 2 giorni fa
Offerte di lavoro simili
68.000 € - 85.000 €
...We are currently seeking a Manager Enterprise IT Controls to join our dynamic team in Piove... ...technology platforms, ensuring SOX compliance and a strong internal control environment. This role... ...between IT and Internal/External Audit. The Manager will partner closely...SeniorTempo pieno44.394 € - 55.493 €
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50.000 € - 60.000 €
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38.000 € - 47.000 €
...), Italy ! Production management in order to ensure the... ...including budgeting and controlling. Ensuring health and... ...and production plan Manages production and... ...departmental needs and controls costs Ensures a standard... ...products / processes, it adheres to the set system...TemporaneoTempo pienoOrario flessibile- ...oversee thermal services and NPDI strategy. This role is central to supporting the growing demand in AI data centers and requires managing thermal service offerings from conceptualization to market readiness. The ideal candidate will lead the development of liquid cooling...Senior
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...Engineering activities of Vertiv group and its related responsibilities. Ensure all... ...the TM Advanced Manufacturing Engineering Manager /li liResponsible for the successful Manufacturing... .../li /ul bVERTIV BEHAVIORSbr/ /b ul liOwn it /li liAct with urgency /li liFoster a...SeniorTempo pieno
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