... are acting as an Internal Control Assessment Specialist (m f d) ... - Perform 2nd Level tests of controls: - Coordinate on-site review planning, ... audits of Finance processes and controls gained either through Internal Audit ...
de.talent.com
... plans related to internal financial control improvement recommendations (coming from Checks ... audits of Finance processes and controls gained either through Internal Audit ... advice Travel allowance Assumption of costs for work cloth and health ...
de.talent.com
... Perform 2nd Level tests of controls: Coordinate on-site review planning, ... plans related to internal financial control improvement recommendations (coming from Checks ... audits of Finance processes and controls gained either through Internal Audit ...
de.talent.com
... , die optimalen Interimsmanagerinnen und -manager für hochkarätige Projekte zu finden. ... zu werden: Als Account Manager willst du es einfach wissen - ... uns erwartet Als Account Manager (m w d) kreierst du ... nicht alles. Als Account Manager (m w d) kannst du ...
michaelpage.de
55000 65000
... are looking for a Risk Manager (m f d) based in ... identification, risk assessment, risk analysis, control assessment Risk governance, including implementation ... risk identification, assessment, analysis, and control, with the ability to apply ...
de.talent.com
... 18.11.24 Als Facility Manager European Branches (m w d) ... Kooperation mit dem Technischen Facility Manager hinsichtlich Umsetzung der globalen Crown ... und Standards Unterstützung des Senior Managers bei Neubauprojekten mit der Suche ...
de.talent.com
... (Informations- und Kommunikationstechnologien) Risk Manager (m w d) nimmst Du ... als Senior IKT Risk Manager (m w d): Zentraler Ansprechpartner ... als Senior IKT Risk Manager (m w d): Universitäts- oder ... als Senior IKT Risk Manager (m w d) online auf ...
de.talent.com
... Multi-Service-Provider-Manager (Resilience Strategy) Develop and maintain ... accurate, timely and cost-effective resilience reporting and advisory service to AZ Technology in accordance with all relevant regulatory controls, best practices and Allianz Group ...
de.talent.com
... the IT Risk and Governance Manager, the IT Risk and Governance ... the IT Risk and Governance Manager in the activities related to ... development ensuring that you take control by offering a large variety ...
de.talent.com
... their mitigation. You will advise managers and their departments on how to improve the controls and provide recommendations. You will ... systems audit, information security, IT controls, technology risk and the regulatory ...
de.talent.com