... , 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 ...
... , 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 ...
... with cyber security.Coordinate with internal and external auditors to facilitate comprehensive cyber security audits.Ensure alignment of audit management activities with regulatory requirements ...
... equivalent Experience from an external audit firm or internal audit department Deeply experienced with compliance audits, process audits, IT audit of applications, general IT controls ...
... 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... in 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 ...
... and non-audit services to clients who are developing and executing transformational strategies, such as launching an initial public offering (IPO) in the , implementing improvements to internal controls under the Sarbanes Oxley ...