Manager Internal Controls System - IT Specialist (m/f/d)
... (GBS) Aligned Assurance functions, including Internal Audit, Risk Management, Legal & Compliance, Corporate ...
... (GBS) Aligned Assurance functions, including Internal Audit, Risk Management, Legal & Compliance, Corporate ...
... organization. The Group Internal Audit function is to provide independent, ... of Raisin. The Group Internal Audit team will help Raisin accomplish ... relevant Committees. Deputy the Head of Internal Audit. Your Profile Educational Background: Degree ...
... dynamic, diverse, and very engaged internal audit team We offer a high-profile internal audit function, with good visibility on ...
... the international organization. The Group Internal Audit function is to provide independent, ... operations of Raisin. The Group Internal Audit team will help Raisin accomplish ...
... the international organization. The Group Internal Audit function is to provide independent, ... operations of Raisin. The Group Internal Audit team will help Raisin accomplish ...
... the international organization. The Group Internal Audit function is to provide independent, ... operations of Raisin. The Group Internal Audit team will help Raisin accomplish ...
... the international organization. The Group Internal Audit function is to provide independent, ... operations of Raisin. The Group Internal Audit team will help Raisin accomplish ...
... the organization and execution of internal financial audits. In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness ...
... ICS team within the Corporate Internal Audit (CIA) department. For purposes of independence and objectivity, this department operates separate from Internal Audit without pooling or sharing of ...
... to enhance the effectiveness of internal audits. Establish IT security audit procedures relevant to Information Security ...