... , including regulators, that an effective internal control environment exists. Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate ...
... , beruflich und persönlich zu wachsen. Head of Internal Audit Vice President (m w d) ... die Steuerung und Führung des Internal-Audit-Bereichs der GRENKE AG und ... konstruktiven Austausch zwischen Fachbereichen und Internal Audit Sie sind Ansprechpartner:in für ...
... are conducted together with business audit team. In this position, he reports to the Head of Internal Audit Information Technology.Role DetailsAs an Internal Auditor, you will:Perform day-to-day operational audit work and contributes to the ...
... , and ever-changing environment. Aufgaben Group Internal Audits vision is to create internal value in Nexi through consultancy ...
... with cyber security.Coordinate with internal and external auditors to facilitate comprehensive cyber security audits.Ensure alignment of audit management activities with regulatory requirements ...
... dynamic, diverse, and very engaged internal audit team We offer a high-profile internal audit function, with good visibility across ... organization and execution of various internal audits (general IT controls, critical end- ...
... gruppenweiten internen Kontrollsystems (IKS) Interim Head of Internal Audit (m w d)|Produktion Mehrjährige Berufserfahrung in der internen Revision Internal Audit Mehrjährige Führungserfahrung von kleinen Teams ...
60 61... of Deutsche Bank Group. CSO steers the measures derived ... fieldwork phase of the Audit.Run regular CSO internal reports.Provide support on delivering audit requests effectively.Provide an overview to management the ERT head on a regular basis.Working ...
... to internal controls under the Sarbanes Oxley Act (SOX) and transitioning to either IFRS or US GAAP accounting standards. Our Capital Markets team in Germany is part of our Professional Practice Group, which is responsible for supporting our audit teams ...
... globally responsible for NORMA Group’s Internal Audit & Risk Management activities. We are ... colleagues at NORMA Group during our Internal Audit activities as well as further developing the Risk Management System throughout the Group. In your role you will ...