Senior Internal Auditor (m/f/d).
... , risk-oriented and control-based audit programs for existing and new audit areas Your profile as Senior Internal Auditor (m f d) University ...
Arbeit für internal audit in Deutschland. 40014 neuer Stellen sind in dieser Region gefunden.
FIAR Analysis and Assessments Specialist (Germany)
... that meet Financial Improvement and Audit Remediation and Risk Management Internal Control (RMIC) Program goals and ... Narratives, and Desk Guides.Supporting internal external audits, including planning, testing of controls, ...
(Senior) Manager - Capital Markets (f/m/d)
... and non-audit services to clients who are developing and executing transformational strategies, such as launching an initial public offering (IPO) in the , implementing improvements to internal controls under the Sarbanes Oxley ...
Internal Communications Manager (m/f/d), Group Sector Tires - REF43112P
... globally relevant, strategically aligned internal communications content. In addition, you ... experience in managing internal or external communications - ideally in ... well as managing multiple internal communications channels and formatsProfound knowledge ...
Senior Manager Internal Audit (gn)
Senior Manager Internal Audit (gn) Your tasks: Perform audits autonomously to evaluate risks to the business, risk management and internal control systems and recommend improvements ...
Internal Auditor (m/d/f)
... will develop solid knowledge of Internal Audit techniques and lead teams while ... ADM’s operations, continued growth within Internal Audit, and experience that is valued ... other areas of the business.Internal Audit’s role is to assist ADM ...
Lead Principal Auditor – Corporate Bank (f/m/x) [
... audit coverage and integrated approach to key risk topics. Proactively develops and maintains professional working relationships with colleagues, the business and respective support areas.Communicates openly with GA management and the internal ...
Information Security Specialist (d/m/w)
... Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and ...
Information Security Specialist (d/m/w)
... Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and ...
Assistant Manager Compliance & Regulatory (All genders welcome)
... general internal audit process for Kia EU and ... of and conducting internal audits as well as the analysis of audit findings.Develop process optimizations and strategies to address risks deficiencies identified through internal audits and other channels, ...