... of the Internal Audit Function is to further strengthen ... direct line to the Audit Committee and have direct cooperation ... : Manage the Internal Audit function; drive an Internal Audit roadmap that will deliver value-added audits in the areas of finance ...
... of the Internal Audit Function is to further strengthen ... direct line to the Audit Committee and have direct cooperation ... : Manage the Internal Audit function; drive an Internal Audit roadmap that will deliver value-added audits in the areas of finance ...
... As Head of Tax for the Adecco Group in ... tax audits. Strategically planning for future audits and reviews to reduce risks by enhancing processes and controls in collaboration with other corporate functions. Tax Reporting Reviewing and approving group US GAAP ...
... part of a risk-focused audit planning process designed to add value, improve operations and achieve the Avaloq Groups objectives by developing a systematic, ... is organisationally linked to Avaloq Group Internal Audit, which is a member of ...
... the operations of the Oerlikon Group. Deliver assurance by performing financial, operational and IT audits in Europe and globally. Perform ...
... the operations of the Oerlikon Group. Deliver assurance by performing financial, operational and IT audits in Europe and globally. Perform ...
... und Mitarbeiter.Ihr ArbeitsumfeldDas Douglas Group Internal Audit Office ist verantwortlich für die Internal Audit der Douglas Unternehmensgruppe. Wir entwickeln die Audit Strategie für die Gruppe und koordinieren die Audit Aktivitäten in den Ländern. Wir ...
... responsibilities: Plan and support internal audits of NX Group companies branches in the EMEA ... years of experience within internal audit - experience in the logistics or ... have initial experience with using audit software. Mandatory: Your are fluent ...
... in this RoleAs a Corporate Audit Area Leader for EMEA, you ... impact by:Leading the EMEA Audit organization with team members located ... Accounting rolePrior internal or external audit experiencePeople management experienceAdditional skills that ...
... -checks for verification. The Head of Data Privacy is “Datenschutzbeauftragter” ... System (DSMS) of ZF Group. This position can be filled ... look forward to as Head of Data Privacy (m f ... world Your Profile as Head of Data Privacy (m f ...