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...
function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational... are based in Frankfurt, reporting to the local Divisional lead and focussing on the management of the GSBE external regulatory...
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...
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...
for planning and executing audits and reviews engagements for their assigned areas. As the engagement lead, the IT Audit Manager... viewpoint matter. Learn about the which makes everything possible. The Internal IT Audit Manager (m/f/d) is responsible...
/Entra ID. Handle the IT onboarding/offboarding process for new employees. Design, implement, and audit Role-Based Access...About You As a Fractional Security & Compliance Lead (20-40%) at Optiml, you will take full ownership of our security...
into the CEO and is responsible for leading the organization's global audit function, ensuring the development... the adoption of digital tools and platforms within the audit function to streamline processes, improve data accessibility...
The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing independent... (e.g., SOX, PCAOB). Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build...
improvement in a global company such as KWS SAAT SE & Co.KGaA? As our Chief Audit Executive (m/f/d), you will lead and organize... transparency on Audit status and follow-up results Your interesting profile: Master / Diploma degree in Economics/IT/ Natural...
with the CAE and other senior leaders to refine the long-term internal audit strategy, expanding the function's role... in, we build, we deliver, we lead. We are Delivery Hero. Job Description We are on the lookout for a Senior Principal, Internal...
Divisional lead and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the... and executing external audit engagements, collaborating with business stakeholders and other control functions, identifying...
world. As a global market leader, we’ll give you what you need to make it happen. It won’t always be easy, growing takes... grit. But at ABB, you’ll never run alone. Run what runs the world. This Position reports to: Lead Counsel Your role...
resulting from the audit findings Lead teams providing best-in-class, group-wide accounting support/services in BPO Finance...Responsibilities / Tasks Oversee the accounting function incl. accounts payables, accounts receivables, fixed asset...
of duties, audit readiness, IT control compliance, patching, vulnerability management, certificates, and secure connectivity... Search by Keyword Loading... Job Function Career Level Working hours Location Select how often (in days...
Quality, Compliance & Audit towards business and IT by providing expert knowledge, defined frameworks & innovative tool sets... Audit, other SHS governance and IT departments like Quality, Legal, Procurement and the CoE SAP Executive Team to define...
Analytics, the enabler for an efficient, effective, compliant and empowered audit function. We are seeking a working student... (Internal Audit function). Hybrid (Stuttgart/Leinfelden-Echterdingen) or remote within Germany Aufgaben WHAT YOU CAN EXPECT...
RACI and control framework; chair the design authority. Lead the continuous improvement roadmap using Lean/Six Sigma... controls (ICS), segregation of duties, and audit requirements. Drive standardization and change management, including SOPs...
Analytics, the enabler for an efficient, effective, compliant and empowered audit function. We are seeking a working student... (Internal Audit function). Hybrid (Stuttgart/Leinfelden-Echterdingen) or remote within Germany WHAT YOU CAN EXPECT Support...
findings to relevant functions. You act as a project manager to ensure Trade Sanctions IT screening tools... to sanctioned countries. You lead audits and implement corrective actions in collaboration with internal teams. Negotiating...
’s financial integrity. You aren't just 'keeping the books'; you are building a scalable, tech-forward finance function..., and introduce smarter ways of working where it makes sense. Small, lean, and genuinely collaborative. We’re a small team...