Vice President Internal Audit
... environment exists. Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate ...
... environment exists. Preparation of draft audit control recommendations for consideration by the Head of Audit (HoA). The audit findings must be factually accurate ...
... parent company of our banking group.For our Group Funding & Asset Liability Management team ... Asset Liability Committee of the group• Coordinating the economic, legal and ... finance in a bank, an audit firm or a corporate is ...
... m f d As Head of Sales of Continental Europe ... team. The companyThe Harvia Group with roundabout 600 employees and ... product portfolio. Your tasksAs Head of Sales you will be ... important.Personal CharacteristicsThe future Head of Sales m f d ...
... ).Ensure follow-up on audit recommendations to ensure proper implementation by the auditee.Assist in updating audit methods, initiating workflow, process, security, ... experience in internal external audit, consulting, or equivalent roles.Several ...
... Application Engineer at Norma Group, you support the sales process ... with customer and Norma Group teams as RFQ input. Be ... position: Theresa JohansenHIER BEWERBENNORMA Group Human ResourcesEdisonstr. 4 o 63477 MaintalNORMA Group Holding GmbH http: www.norma- ...
... DWS also participates in integrated audits, which are conducted together with business audit team. In this position, he reports to the Head of Internal Audit Information Technology.Role DetailsAs an ...
... of the annual IFRS consolidation audit process, planning and liaison with Group audit team, technical review of IFRS ...
... such as, amongst many others, Group Audit methodology and guidance (e.g. ... ad-hoc projects and represent Group Audit in committees and forums, both ...
... for the Bank.The Group Head of Master Reference Data will establish and lead the Group strategy for Reference data across ... in line with DB’s Group risk strategy and monitors deliverables ... well-understood).Helps Group Chief Data Office to continuously ...
... differentiator for the Bank.The Group Head of Data Delivery and Data Operations will establish and lead the Group strategy for strategic data delivery ... goals are well-understood). Helps Group Chief Data Office to continuously ...