Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group Active... of internal audits at home and abroad Targeted communication of audit results to increase compliance and efficiency Support...
more at Who You Are We are seeking a highly motivated and structured (Senior) SOX Internal Controls Specialist to strengthen... our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the...
through robust audit practices Provide audit-driven insights on risks, controls, and compliance to internal teams. Support... This role will give you the opportunity to: Develop and maintain an internal audit framework tailored to the fintech...
our business as a team. We believe and invest in personal growth. To strengthen our team, we are looking for Senior IT Auditor... and coordination with the business units. Participation in the review and assurance of the internal control system, compliance...
Vice President Internal Audit (m/w/d) BIOTRONIK is one of the leading manufacturers of cardio- and endovascular... maturity to balance an independent auditor role with the ability to lead the organization through change and continuous...
Vice President Internal Audit (m/w/d) BIOTRONIK is one of the leading manufacturers of cardio- and endovascular... maturity to balance an independent auditor role with the ability to lead the organization through change and continuous...
. Reporting: You manage monthly group reporting for European BASF Group companies and respond to internal and external reporting..., other departments at the hub, central financial units of BASF as well as the external auditor. Project Involvement: You actively...
of IT audit methodology and related internal audit processes (e.g., ToD/ToE approaches, reporting standards) Steer... external service providers supporting Internal Audit (IT-audit related), including performance, quality, and deliverables...
. Reporting: You manage monthly group reporting for European BASF Group companies and respond to internal and external reporting..., other departments at the hub, central financial units of BASF as well as the external auditor. Project Involvement: You actively...
Ihre Aufgaben Vorbereitung und Durchführung von internen Audits, Datenanalysen und Beratung im Bereich Finance/Operations, z.B. Einkauf, Buchhaltung, Abrechnung im Gesundheitswesen und Personalmanagement in unseren Partnerlaboren (selbst...
: Qualifikation als Certified Internal Auditor (CIA) oder vergleichbare Zertifizierungen MS-Office-Kenntnisse... nach einschlägigen Standards (Deutsches Institut für interne Revision (DIIR), Global Internal Audit Standards (GIAS), Institut...
) Wünschenswert: Qualifikation als Certified Internal Auditor (CIA) oder vergleichbare Zertifizierungen MS-Office-Kenntnisse... in Revisionstechniken nach einschlägigen Standards (Deutsches Institut für interne Revision (DIIR), Global Internal Audit Standards (GIAS...
) Wünschenswert: Qualifikation als Certified Internal Auditor (CIA) oder vergleichbare Zertifizierungen MS-Office-Kenntnisse... in Revisionstechniken nach einschlägigen Standards (Deutsches Institut für interne Revision (DIIR), Global Internal Audit Standards (GIAS...