... in all entities of the group (Management Self “auditing” of Internal Controls) Follow-up on Internal and External Audit findings (J-SOx, Operational Audits, External Audits on Internal controls): management of action plans, ...
... join Exyte as Expert Internal Audit IT (m f d) As the Expert Internal Audit IT (m f d) your ... data analytics-related internal audit initiatives. You will be responsible ... equal treatment. Therefore, Exyte Group provides equal employment opportunities to ...
... in Absprache mit dem EMEA Head of Claims Operations.Was Du ... this role include:Support EMEA Head of Claims Operations, DACH Head of Claims and DACH Claims ... Claims working collaboratively with Risk, Internal Audit Group (IAG) and Compliance to continuously ...
... Controls (m f d) Internal Audit Stuttgart Job ID: 16383 Discover ... and equal treatment. Therefore, Exyte Group provides equal employment opportunities to ...
... Controls (m f d) Internal Audit Stuttgart Job ID: 16383 Share ... in senior roles focusing on internal controls, risk management, or audit. Profound knowledge of internal control frameworks, methodologies, and best ...
... global market.Responsibilities:* Conduct comprehensive audits of financial statements, internal controls, and operational processes to ... operational staff on compliance matters, internal controls, and audit procedures.As Corporate Auditor, you ...
... way for a global audit community. This is a fantastic ... their QA career. Our audit team are central to Perrigo ... pharmaceuticals. We manage audits for contract manufacturers, laboratories, raw ... initiatives relating to the audit process. We are looking for ...
... way for a global audit community. This is a fantastic ... their QA career. Our audit team are central to Perrigo ... pharmaceuticals. We manage audits for contract manufacturers, laboratories, raw ... initiatives relating to the audit process. We are looking for ...
... .We are responsible throughout the Group for the methodology of the accounting-related internal control system (based on BilMoG ...
... Perfect Flow Company. The Group has two strong brands, Oras and Hansa. Oras Group is owned by Oras Invest, ... selected projects of Oras Groups new product and new technology ... regular contact with all Oras Group units and suppliers around the ...