... , including regulators, that an effective internal control environment exists. Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate ...
... , beruflich und 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 ...
... , beruflich und 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 ...
... follow-up on audit recommendations to ensure proper implementation by the auditee.Assist in updating audit methods, initiating workflow, process, security, ... of professional experience in internal external audit, consulting, or equivalent roles.Several ...
... vertraulich Gewünschte Expertisen Risk ManagementWirtschaftsprüfungInternal Audit Head Retail & Operations Audit (w m d) am Standort ... im Bereich Compliance, Risk Management, Internal Audit oder Wirtschaftsprüfung sowie Erfahrung im ...
Head Retail & Operations Audit (w m d)am Standort ... ? Starte durch in unseren Corporate Audit Services und mach das Führungsteam ... im Bereich Compliance, Risk Management, Internal Audit oder Wirtschaftsprüfung sowie Erfahrung im ...
... 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 ...
... player able to work with internal as well as external development ... to Grow: We optimize our internal structures and feedback culture constantly ... to Grow: We optimize our internal structures and feedback culture constantly ...
... as, amongst many others, Group Audit methodology and guidance (e.g. via internal SharePoint Online site), annual planning ... tools with a focus on internal audit and findings management Certifications as ...
... report on progress to the Head of Sustainability - EMEA Markets Advisory and internal governance groups.As an experienced ...