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...
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...
Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences.... Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role...
to revolutionize the FinTech industry and make the credit score and financial data available and transparent for our users. The IT... on Microsoft Entra ID, Intune, Microsoft Defender and related cloud services. It ensures controlled access to systems and data...
cutovers; train users. Must-have qualifications 3–6+ years in business systems / IT applications / digitalization projects... (RBAC, audit, backups, change control). Strong delivery chops: requirements, UAT, cutover plans, go-live support. Nice...