and as part of a team to deliver high quality IT audit and IT risk assignments; Help to implement performance improvement... specialisation); From 1 to 5 years of progressive experience delivering internal IT audit services; Fluent in French and English...
. Support inspections and audit readiness in collaboration with DX-IT and Functional QA. Team and Talent Development Build.... Collaborate with QA audit teams to communicate IT-related observations and risks. Profil Minimum 10 years in GxP roles...
Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group Active... management of external audit service providers, establishment and management of an international audit team Coordination...
you to deliver sound, objective audit work and drive meaningful improvement. Wir bieten What's in it for you: Accelerate...About the opportunity We are seeking an experienced and strategic Head of Business Internal Audit to lead...
our business as a team. We believe and invest in personal growth. As Head of IT Audit, you will lead our IT Audit function... with group-level responsibility as part of the 3rd Line of Defense. You will shape and execute a risk-based IT audit plan...
viewpoint matter. Learn about the which makes everything possible. The Internal IT Audit Manager (m/f/d) is responsible... for planning and executing audits and reviews engagements for their assigned areas. As the engagement lead, the IT Audit Manager...
A leading multinational company in the manufacturing sector is looking for an IT Audit Lead to strengthen its internal... audit function. Operating in a fast-paced, innovation-driven environment, the company is committed to excellence in IT...
;amp;gt; Expert Internal Audit IT (gn) fulltime/ parttime (hybrid) Your job at DKV Mobility? As part of a leading...: You are responsible for designing and conducting IT-related audit reviews within the areas and companies of the DKV MOBILITY GROUP...
Are you looking for a challenge? That's what we offer! Der Bereich IT Audit & Compliance wird die Steuerungsfähigkeit... und regulatorischer Compliance in einem Team „IT-Audit & Compliance Management“. HEIDELBERG sucht deshalb zum nächstmöglichen Zeitpunkt...
Description: - Skills: -...
audit Experience with business processes and the ability to take an end-2-end view on processes and their adequate control... coverage Experience in optimization of business and IT processes in an ERP and non-ERP-enviroment and solving control problems...
91051 | Audit | Management | Allianz Senior Executive | Allianz Services | Full-Time | Permanent Allianz Services... legal entity, Allianz Technology SE. Role overview The Head of Internal Audit at Allianz Services reports directly...
The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing independent... of risk management, internal control, and governance processes. The HIA derives its authority from the Audit and Compliance...
' accounting firm or a consultancy in the fields of IT / Cybersecurity and audit. Demonstrated affinity to learn about the latest... their goals by providing objective, factual and independent assurance to the Siemens Managing Board and Audit Committee...
DERE BayWa r.e. AG About the role We are looking for an Working Student to ensure audit engagements are executed... of key initiatives such as TOM, Apollo, and restructuring efforts to provide comprehensive and business-relevant audit...
as a Working Student in Internal Audit within a fast-growing, international company. In this position, you will actively support... internal audit activities and contribute to initiatives that strengthen our internal control landscape across the organization...
transparency on Audit status and follow-up results Your interesting profile: Master / Diploma degree in Economics/IT/ Natural...Make an impact as our new Chief Audit Executive (m/f/d)! Are you ready to shape risk management and driving...
Internal Operations and Oversight Director, Internal Audit We're seeking a candidate with strong ability to analyse... data and support automation of processes to join our Internal Audit Division as a Director (AVP-Equivalent) for the...
Job Description Director Governance, Risk & Compliance, Internal Audit & Data Protection (f/m/x) Make individual mobility more enjoyable... tasks: Overall responsibility for Governance, Risk & Compliance, Internal Controls, Internal Audit, and Data Protection...
each other to become better. We call it: Exchange Mindset! Your skills: Proven experience in (HR) compliance, audit, or process management, ideally..., and supporting audit activities. Your work will be characterized by a high degree of autonomy, conceptual thinking...