Stipendio medio: euro51.249 /annuale
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- ...top management. Beyond regular audits, the department provides services such as: · Special investigations (Whistleblowing) · J-SOX implementation support and testing · Monitoring of Financial Statements (FS) for EMEA entities · Collaborative accounting or financial...ConsigliatoLavoro ibrido
- .... 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 ensure the third party cyber risk processes is embedded...ConsigliatoSmart workingTempo pienoImpiego permanenteLavoro ibridoDisponibilità immediataOrario flessibile
62.000 € - 92.000 €
...experience in Information Security, IT operations or related roles ~ Strong knowledge of security frameworks and regulations (e.g. SOX, ISO 27001, NIST) ~ Experience with risk management, vulnerability management and compliance assessments ~ Ability to lead cross-functional...ConsigliatoLavoro ibrido- Candidatura sempliceIT Functional Analyst Finance
45.000 € - 55.000 €
...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...ConsigliatoSmart workingImpiego permanente - ...plan across corporate functions, international subsidiaries, retail operations, and manufacturing sites, ensuring full compliance with SOX requirements, SEC regulations, and Group governance standards. The role contributes to safeguarding the integrity of the...Consigliato
Ermenegildo Zegna
Milano20 giorni fa - ...Framework o nella gestione di sistemi strutturati di controllo interno e compliance, inclusi i framework ex legge 262/2005 e i programmi SOX (Internal Control over Financial Reporting – ICFR); Hai conseguito una Laurea Magistrale in Economia o in Giurisprudenza; Il...ConsigliatoContratto con partita IVAOrario flessibile
- ...Provides support to audit activities carried out by external or internal auditors, especially in the context of accounting audits and of J-SOX procedures * Will be significantly involved in the transition to the new ERP system S/4 Hana Professional requirements: *...ConsigliatoTempo pienoRemoto
- ...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...ConsigliatoTempo pienoImpiego permanenteLavoro ibridoOrario flessibile
