Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOXcompliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
Bending Spoons is seeking an experienced internal audit professional to own SOXcompliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOXcompliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
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...
Bending Spoons is seeking an experienced internal audit professional to own SOXcompliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
specifici di Internal Audit operativo; supporti metodologici e Quality Assurance Review)Compliance (sviluppo di programmi di compliance verticali - quali 231, TCF, Aeo/Doganel, 262-Sox - sia in termini di disegno che di integrazione/revisione e monitoraggio...
dei rischi aziendali.
• Affiancare i clienti nella gestione della conformità a normative nazionali ed internazionali, attraverso la costruzione, analisi e valutazione di modelli di Compliance (es: D.Lgs. 231/01, Legge sulla Tutela del Risparmio, GDPR, Market...
e monitoraggio dei remediation planSviluppo di modelli di controllo interno e sistemi di compliance (es. 231, 262, SOX, Tax Control Framework)Conduzione di investigazioni, fraud risk assessment e programmi antifrodeMappatura, analisi e ottimizzazione dei processi...
plan shifts, monitor KPIs, ensure safety and SOXcompliance, and develop future managers while fostering a high-performance, customer‑obsessed team.
The role further requires a degree in operations management, strong data skills, and fluency in Italian...
with Business Unit analysisAccruals for vendor and HR-related costsAnalysis and management of deferred and unbilled revenuesPreparation of sales, orders, and backlog reportsSupport SOXcompliance activitiesPerform account reconciliations and data...
Bending Spoons is seeking a talented, driven professional to join our Milan office and lead the internal audit and SOXcompliance efforts. You will own end-to-end compliance programs, test controls, and drive remediation in collaboration with senior...
IN THIS ROLE
As Cybersecurity Manager, based in Milan, you will bring your unique strengths to the Group IT Security & Compliance team, helping us protect our digital ecosystem, ensure effective threat detection and incident response, and continuously...
Bending Spoons is seeking an experienced internal audit professional to own SOXcompliance, lead internal control evaluations, and drive the annual audit plan across financial, operational, technology, and compliance areas.
You will work closely...
Business Unit analysisAccruals for vendor and HR-related costsAnalysis and management of deferred and unbilled revenuesPreparation of sales, orders, and backlog reportsSupport SOXcompliance activitiesPerform account reconciliations and data consistency...