Vice President Internal Audit
... and seeking support from the Audit Partner HoA. Preparation of the final internal audit report. The report must clearly ...
... and seeking support from the Audit Partner HoA. Preparation of the final internal audit report. The report must clearly ...
... 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- ...
... 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 ...
... Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and ...
... Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and ...
... with cyber security. Coordinate with internal and external auditors to facilitateprehensive cyber security audits. Ensure alignment of audit management activities with regulatory requirements ...