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- LivaNova PLC, a global medtech company, is looking for an experienced audit professional to strengthen internal controls and drive business integrity. The role focuses on conducting audits, leading compliance efforts, and ensuring U.S. GAAP knowledge. Applicants should...Consigliato
LivaNova PLC
Castano Primo (MI)4 giorni fa - Jobgether is searching for a skilled SAP Release Manager for a partner company. This role, based in Italy, involves orchestrating SAP release activities in S/4HANA environments, ensuring controlled deployments, and aligning with compliance frameworks. The candidate ...ConsigliatoRemoto
Jobgether
Italia3 giorni fa - ...and end-user support.Ensure alignment with global cybersecurity standards, IT policies, and regulatory compliance (e.g., data privacy, SOX).Support regional risk management, audits, and business continuity planning.Promote adoption of IT governance and architecture...Consigliato
Watts Water Technologies
Lombardia12 ore fa - ...cash application process in alignment with the Group Order-to-Cash architecture.* **Define** policies, SOPs, and controls (including SoX readiness) for the payment process across all operating countries.* **Coordinate** the Incomes & Back Office team in Italy, ensuring...ConsigliatoLavoro ibridoRemotoTurno di pomeridianoOrario flessibile
TeamSystem S.p.A.
Milano2 giorni fa - ...resolve functional gaps 6. Governance & Compliance Ensure adherence to financial controls and compliance requirements Support SOX / ITGC controls implementation (if applicable) Maintain proper documentation of configurations and processes Requirements...Consigliato
DRS RADA TECHNOLOGIES
Italia3 giorni fa - ...international standards and regulations: ENISA, NIST, GDPR, ISO 27000… Knowledge of compliance frameworks: PCI, HIPAA, NIST, GLBA, SOX. Exposure to cyber incident coordination and response practices. Valuable certifications include: CISSP, CISM, CISA, ISO 27001...ConsigliatoRemoto
Ferrero International S.A.
Alba (CN)1 giorno fa - ...integrity in a highly regulated, impactful industry. Responsibilities Conduct audits and projects as assigned. Lead annual SOX compliance efforts by evaluating, documenting and testing internal controls over financial reporting and related systems and providing...Consigliato
LivaNova PLC
Castano Primo (MI)4 giorni fa - ...Audit Supporto ed esecuzione di audit relativi alla corretta applicazione di normative specifiche: D.Lgs. 231/01 Legge 262/05 SOX ~ Gestione di verifiche su Modelli 231 e supporto all' Organismo di Vigilanza . Risk Assessment Partecipazione a progetti...ConsigliatoPart-timeImpiego permanente
Michael Page International Italia S.r.l.
Milano2 giorni fa - ...Tax and Group Finance to deliver quarterly and year-end tax reporting under IFRS and US GAAP, maintain a strong control environment (SOX/Group controls), and provide clear insights on tax rate drivers, cash tax and emerging risks.**Your role**As Tax Reporting Manager, you...ConsigliatoTempo determinatoLavoro ibrido
Sisal S.p.A.
Milano3 giorni fa - ...overseeing all activities required to ensure the project budget and portfolio management, the Demand corporate management and full IT Sox, Internal audit and Security compliance within the Technology function’s (CTO) scope of responsibility. What you’ll do Lead,...Consigliato
Sisal S.p.A.
Milano2 giorni fa - ...Business Unit. The role enables Product Managers with the necessary frameworks and instruments to make informed pricing decisions and owns SOX related pricing documentation and compliance activities. What kind of work will you be doing? Pricing Process & Governance...Consigliato
Vertiv Co
Bologna2 giorni fa - ...i clienti nell’interpretazione e nell’adeguamento a normative nazionali e internazionali (D.Lgs. 231/01, GDPR, MAR, UK Bribery Act, SOX e altre normative di settore). Progettare, analizzare e aggiornare modelli di compliance; redigere e aggiornare policy, procedure,...Consigliato
PwC South Africa
Roma12 ore fa - ...efficiency to elevate the customer experience. Ensure consistent application of policies, controls and regulatory requirements (including SOX where relevant); own functional governance, risk controls, and operational continuity planning. Lead people management for the...ConsigliatoRemoto
7257-Johnson & Johnson Medical S.p.A. Legal Entity
Pomezia (RM)4 giorni fa - ...networking concepts and cybersecurity principles. ~ Experience with IT auditing requirements and overall IT compliance, adhering to SOX and PCI Compliance. ~ Fluency in English; proficiency in a second language considered a plus (especially Spanish, French, or Dutch)...ConsigliatoTempo pienoStage/TirocinioOrario flessibile
Berlin Packaging Group
Italia1 giorno fa - ...Systems (EMS), and other regulatory requirements. Comply with local regulations, other regulatory requirements, company policies, SOX legal requirements, operating procedures, processes and task assignments. Ensure transactions in our ERP system are processed in accordance...Consigliato
Abbott Laboratories
Milano1 giorno fa - ...6. Governance, Quality & Continuous Improvement Enforce ERP standards, documentation, and change management processes Support SOX / ITGC compliance where applicable Identify improvement opportunities and optimize system usage Drive automation and process standardization...
DRS RADA TECHNOLOGIES
Italia3 giorni fa - ...alla ricerca di un/a Senior Consultant , le cui principali responsabilità saranno di: Conduzione di attività di IT Audit in ambito SOX, ISAE 3402, ITGC, ISO 27001, etc; Valutazione e progettazione di controlli IT su processi aziendali e infrastrutture tecnologiche...Lavoro ibridoOrario flessibile
Ernst & Young Advisory Services Sdn Bhd
Napoli2 giorni fa - ...and perform inter‑company reconciliations for multiple EMEA entities. Prepare general ledger account reconciliations in line with SOX requirements; submit monthly into the FTI Blackline environment. Assist in reviewing and approving journals prepared by corporate...Remoto
FTI Consulting Italy S.r.l.
Milano1 giorno fa 40.000 € - 50.000 €
...consistent and accurate payroll in compliance with local practices, controls, government and statutory regulations, internal procedures, and SOX controls.* Serve as a point of contact for team members, resolving escalated operational or policy issues, and identifying complex...Tempo pienoImpiego permanenteLavoro ibridoDal lunedì al venerdì40 h/sett.Convergys
Monza2 giorni fa- ...compared to maintenance plans Consolidation team: contributing to inputs for quarterly consolidation and the preparation of related SOX controls. Forecasting / Business Planning: Contributing to the yearly Business Plan update (construction, infrastructure and...
DATA4 Group
Milano1 giorno fa - ...and lifecycle input for strategic deals. Compliance & Risk Management Act as a subject‑matter expert for risk identification, SOX‑relevant controls, and operational compliance. Provide structured escalation handling, root‑cause analysis guidance, and corrective...Lavoro ibrido
SAP SE
Milano2 giorni fa - ...Strong understanding of internal control frameworks, statutory accounting principles, and audit requirements (e.g., IFRS / local GAAPs, SOX‑like control environments) ~ Proven ability to write functional specifications, lead UAT, and govern releases through structured...Smart workingImpiego permanente
Hunters Group
Milano12 ore fa - ...excise formalities are completed and reviewed; Delivery of all internal indirect taxes reporting requirements to aid compliance with SOX (relevant market/s), and internal and external destruction and waste reporting requirements (factory markets); Maintaining a good...Orario flessibile
The British American Tobacco Group
Trieste2 giorni fa - ...ensuring implementation and monitoring of IT risk controls to deliver a safe, secure and compliant IT environment. This role leads the SoX controls coordination for IT, key control testing coordination for ICT controls, ensures third‑party cyber risk processes are...Smart workingTempo pienoImpiego permanenteLavoro ibridoOrario flessibile
ING Bank N.V., Milan branch
Milano4 giorni fa - ...credit control activities. Handle customer queries and disputes in coordination with Customer Service. Ensure compliance with SOX procedures, VAT regulations, and accounting policies. Support electronic invoicing, intercompany transactions, and credit/debit note...Orario flessibile
LivaNova PLC
Mirandola (MO)3 giorni fa - .... This role is responsible to ensure ING Italy regulatory compliance with respect to IT security requirements. The role leads the SoX controls coordination for IT, key control testing coordination for ICT controls and ensures the third‑party cyber risk processes are...Smart workingTempo pienoImpiego permanenteLavoro ibridoOrario flessibile
ING Group
Lombardia4 giorni fa - ...for a motivated IT Compliance Analyst to support our IT Governance, Risk and Compliance framework, focusing on IT General Controls (SOX), SAP authorization governance, Segregation of Duties, user access management and audit support. The role involves close collaboration...Tempo pienoLavoro ibrido
ATS Automation Tooling Systems Inc
Parma1 giorno fa - ...Customer credit line supervision: blocking/unblocking sales orders based on customer credit line and AR position. Statutory audit, SOX, internal audit support, and BS Recs. Secondary Responsibilities Manage intercompany reconciliations and act as the company...
McCormick & Company, Incorporated
Firenze12 ore fa - ...: Analyze commission data to identify trends, discrepancies, or opportunities for optimization within the commission structure. J‑SOX Compliance: Assist in monitoring compliance with internal control procedures and regulatory standards, ensuring that commission payments...
AGC Biologics S.p.A.
Milano1 giorno fa - ...analisi e valutazione di modelli di Compliance (es: D.Lgs. 231/01, Legge sulla Tutela del Risparmio, GDPR, Market Abuse, UK Bribery Act, SOX, ecc.). Supportare le aziende nell’analisi delle performance delle loro organizzazioni, per aiutarle a raggiungere il loro vero...
PwC South Africa
Milano3 giorni fa
