... and regulations to internal stakeholder with R&D Quality and other functions within the company.Supervisory Responsibilities: This position may include managing staff (junior auditor): coaching and mentoring of junior auditors, with training orientation ...
... excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and ...
... department reporting. Support and challenge auditors in ensuring sound and comprehensive and consistent audit result documentation based on AllianzAM’s internal audit standards and work programs; ...
... The results of effectiveness of internal controls testing performed is periodically ... in the world. Key Responsibilities: Internal Controls Framework: Support the Global ... regular communication to company-wide internal controls community, key contacts at ...
... ). The results of effectiveness of internal controls testing performed is periodically ... in the world. Key Responsibilities: Internal Controls Framework: Support the Global ... regular communication to company-wide internal controls community, key contacts at ...
... & Compliance: Liaise with auditors during reviews and audits. Ensure that all documentation and evidence related to internal controls is ready and available ... Masters degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ...
... , you will closely collaborate with internal stakeholders, such as the Finance, Operations and Legal teams, as well as with our external auditors in bringing our processes and ...
... & Compliance: Liaise with auditors during reviews and audits. Ensure that all documentation and evidence related to internal controls is ready and available ... Masters degree preferred. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), ...
... , BaFin circulars) Relevant certifications (Certified Internal Auditor (CIA), CISA, CISSP or other) ... us in the role of Internal Auditor (AML focus), this is what ...
... special audit assignments. In addition, auditors may be required to provide ... Public Accountant or a Certified Internal Auditor.Specialized experience is defined as: ... to CONUS.SPONSOR: When the auditor is selected, and security clearance ...