Internal Audit Director (m/f/d) bei Venlo
... a technological component. The Director Internal Audit is responsible for the internal audit plan and execution thereof. Internal audit drives best practices in core ...
... a technological component. The Director Internal Audit is responsible for the internal audit plan and execution thereof. Internal audit drives best practices in core ...
... a technological component. The Director Internal Audit is responsible for the internal audit plan and execution thereof. Internal audit drives best practices in core ...
Senior Manager Internal Audit Your tasks: Perform audits autonomously to evaluate risks to the business, risk management and internal control systems and recommend improvements ...
... 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 ...
Carry out internal audit according to the annual Group audit program mainly in Germany but ... 4 firm and or in internal audit or internal controlUnderstanding of accounting rules (IFRS) ...
... part time, permanentYour future plansThe Internal Audit unit strengthens RWE’s resilience to external and internal threats and risks, supporting RWE’s ... during regular and ad-hoc audits with comprehensive internal audit expertise and profound risk analysis ...
... 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 ...