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...
;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...
to take ownership of our audit content layer and scale it internationally. This role combines leadership and hands-on contribution...You’re curious about cutting-edge AI and deeply understand how audit methodology works in practice? You enjoy building...
Resilience Act (DORA) framework is seeking a DORA ICT Expert / IT Governance & Security Specialist to support regulatory audit... organisation will undergo European regulatory audits. This role will play a central function in coordinating audit activities...
Contract DORA Data Process Manager / ICT Compliance Process Lead (m/f/d) - Urgently Needed For Upcoming Audit Bonn... management, regulatory compliance, and operational resilience, ensuring that all audit evidence, reporting workflows...
Information about the position We are looking for a forward-thinking Internal Audit Manager to lead our assurance... area. Working with the Risk, Controls and Internal Audit team, you will be responsible for establishing ways of working...
or AUDIT (M/F/D) INTERNSHIP OPPORTUNITIES: FINANCE, TREASURY or AUDIT (INTERNAL CONTROLS) adidas is an equal opportunity... contributing to various areas such as Corporate Treasury, Europe Demand Planning or Internal Control Systems (Audit). From working...
INTERNSHIP OPPORTUNITIES: FINANCE, TREASURY or AUDIT (INTERNAL CONTROLS) adidas is an equal opportunity employer... such as Corporate Treasury, Europe Demand Planning or Internal Control Systems (Audit). From working on financial statements and reports...
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...
the continuous improvement of Infineon's Quality Management System and audit processes. In this position, you will help... audits Take responsibility: Assist in organizing and managing audit-related activities to ensure efficient preparation...
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...
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...
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...
Vice President Internal Audit (m/w/d) BIOTRONIK is one of the leading manufacturers of cardio- and endovascular... improvement. Your responsibilities Overall responsibility for the Internal Audit/Group Audit department to be established...
Vice President Internal Audit (m/w/d) BIOTRONIK is one of the leading manufacturers of cardio- and endovascular... improvement. Your responsibilities Overall responsibility for the Internal Audit/Group Audit department to be established...