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...
We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group... as relevant regulatory guidance relating to credit risk. CRG, which is organized as a specialist group within the Internal Audit...
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...
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...
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 join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling... assignments Lead model audit assignments, models are arithmetically and commercially correct. Provide strategic guidance...
to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling... audit assignments, ensuring models are arithmetically and commercially correct. Use a combination of software checks...
to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling... model audit team [In Country] Lead multiple teams across a portfolio of active assignments Provide strategic guidance...
to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling..., ensuring they are robust and reliable. Requirements Operations: Lead model audit assignments, models are arithmetically...
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...
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...
We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the... what's next. The work is challenging - but it matters. You'll find a place where you can be yourself, prioritize your wellbeing...
We help the world run better At SAP, we keep it simple: you bring your best to us, and we'll bring out the... what's next. The work is challenging – but it matters. You'll find a place where you can be yourself, prioritize your wellbeing...
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...