... 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 ...
... Your responsibilities Developing and maintaining group wide Internal Controls requirements and tools Supporting ... the central IT Tool Supporting Internal and External Audit activities regarding the Internal Control System, e.g. in ...
... Your responsibilities Developing and maintaining group wide Internal Controls requirements and tools Supporting ... the central IT Tool Supporting Internal and External Audit activities regarding the Internal Control System, e.g. in ...
... management, control and governance processes. Internal Audit Germany reports directly to the German management and is organisationally linked to Avaloq Group Internal Audit, which is a member of ...
Carry out internal audit according to the annual Group audit program mainly in Germany but ... DZE top managementAssessment of the audit procedures applied, and review and align with the Groups internal control standards and regulationsElaboration of ...
Senior Manager Internal Audit (gn) Your tasks: Perform audits autonomously to evaluate risks to the business, risk management and internal control systems and recommend improvements to add value to the operations of the Oerlikon Group. Deliver assurance by ...
Senior Manager Internal Audit Your tasks: Perform audits autonomously to evaluate risks to the business, risk management and internal control systems and recommend improvements to add value to the operations of the Oerlikon Group. Deliver assurance by ...
... 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 ...
... state-of-the-art Head Office in sevenum we employ ... : Design and implement an internal control framework within the Redcare ... knowledge of financial reporting, internal controls, risk management and a ... Preferably you have an audit background from one of the ...
... state-of-the-art Head Office in sevenum we employ ... : Design and implement an internal control framework within the Redcare ... knowledge of financial reporting, internal controls, risk management and a ... Preferably you have an audit background from one of the ...