Business Partner Internal Controls (f/m/d)
... the central IT Tool Supporting Internal and External Audit activities regarding the Internal Control System, e.g. in ...
... the central IT Tool Supporting Internal and External Audit activities regarding the Internal Control System, e.g. in ...
... the central IT Tool Supporting Internal and External Audit activities regarding the Internal Control System, e.g. in ...
... your responsibilities: Plan and support internal audits of NX Group companies branches ... three years of experience within internal audit - experience in the logistics or ...
... management, control and governance processes. Internal Audit Germany reports directly to the ... organisationally linked to Avaloq Group Internal Audit, which is a member of ...
... responsibilities You will help implement Internal Audits Data Strategy as part of ... and statistical models to our Internal Audit Data Analytics You will build ... and data science techniques in internal audit or a similar role, ideally ...
... responsibilities You will help implement Internal Audits Data Strategy as part of ... and statistical models to our Internal Audit Data Analytics You will build ... and data science techniques in internal audit or a similar role, ideally ...
Group Internal Audit & Controls Manager (Mensch*) Düsseldorf ... eine Rolle als Group Internal Audit & Controls Manager (Mensch*) zur Direktvermittlung. ... an der Stelle als Group Internal Audit & Controls Manager (Mensch*) ? Dann bewerben ...
... ? YOUR ROLE Execute the approved audit plan in the audit group along with all related activities Monitor corporate audit metrics and drive improvement plans for audit processes Conduct audit processes by adherence to the ...
... ? YOUR ROLE Execute the approved audit plan in the audit group along with all related activitiesMonitor corporate audit metrics and drive improvement plans for audit processesConduct audit processes by adherence to the ...
... ? YOUR ROLE Execute the approved audit plan in the audit group along with all related activitiesMonitor corporate audit metrics and drive improvement plans for audit processesConduct audit processes by adherence to the ...