Assistant Audit Manager (Audit Manager), Global Internal Audit
... for time management of the audit until follow up is completed. ... well-written recommendations.The Functional Head and or the Chief Audit Executive (CAE) must be informed ...
Arbeit für Head of Group Audit in Deutschland. 145547 neuer Stellen sind in dieser Region gefunden.
Director Internal Audit (m/f/d)
... Leadership Team: the Director Internal Audit acts as a compassionate, supportive ... in the world. Corporate Internal Audit team members are value-adding ... trends and topics in the audit field, and initiate actions if ...
DWS - Internal Auditor (m/f/d) - DWS Information Technology (IT) and Information Security (IS)
... 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 ...
Internal Audit Manager/ Senior Manager
... , under the direction of the audit lead or in small groups.Key ResponsibilitiesWork under the guidance of the Audit Lead to execute planned audits, including preparation of audit scope coverage and work papers, ...
DWS - Internal Auditor (m/f/d) - DWS Information Technology (IT) and Information Security (IS)
... 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 Details As ...
Group Audit - Executive Office Administrator (f/m/d)
... and initiatives of relevance for Group Audit Perform administrative tasks (e.g. assist Heads of Internal Audit, Record of Processing Agreement updates, ...
Cyber Security Audit Manager (f/m/x)
... Bereich spielt der Cyber Security Audit Manager (f m x) eine ... this domain, the Cyber Security Audit Manager (f m x) plays ... defenses by managing and overseeing audit findings pertaining to cyber security ...
Internal Audit Officer
... results in a multi-year Audit Plan.The role will involve ... and validated prior to closure.Audit areas covered will include Front ... Management and Supervisory Boards, summarizing audit activity, status of audit plan, status of corrective actions, ...
Functional Enablement Professional (f/m/d)
... -term planning following AllianzAM Internal Audit and Group Audit standards.* Challenge the annual risk assessment as well as the annual AllianzAM global internal audit plan draft to ensure adequate ...
Senior Manager, GCP Auditor
... for excellence in R&D audits, responses, CAPAs and effectiveness checks ... .Support the process of developing audit programs for clinical studies and ... GCP auditors (external and internal audits) and relevant clinical trial experience. ...