🎯 Head of Internal Audit Stellenangebote

Internal Auditor (Remote) Roding Vollzeit Kontron Europe GmbH … von Internal Audits sowie die Erstellung daraus resultierender Audit Reports Eigenständiger Besuch von Konzerngesellschaften überwiegend in … in Europa Aufbereitung Analysen und Zusammenfassungen für Group Head of Audit & Risk Control (direkte Reporting Linie) Vielfalt Sie lernen … Ihre Aufgaben: Prüfungstätigkeit Durchführung von Internal Audits (in allen betrieblichen Funktionsbereichen) bei …Head StellenangeboteSenior Account Manager, Amazon Vendor Services - EU Other Hardlines München Vollzeit Amazon EU SARL (Germany Branch) - D70 … direction for other EU workstreams on key vendor priorities. Define and audit metric goals for your account, ensuring the account team is set up for … Directors, as well as internal stakeholders like Category Leaders, the Head of Vendor Management, Supply Chain Management, and Finance. In this … external decision-makers, such as Sales and Account Directors, as well as internal stakeholders like Category Leaders, the Head of Vendor Management, Supply …Audit StellenangeboteHead of IT Audit & Data Intelligence - Internal Audit Automotive (m/f/d) - Executive Level Frankfurt am Main Vollzeit Continental AG … 56 countries and markets. Job Description As part of our global Internal Audit Team, you establish and lead the area of IT Audit & Data Intelligence … people in 56 countries and markets. Job Description As part of our global Internal Audit Team, you establish and lead the area of IT Audit & Data …Head Internal Stellenangebote

Risk & Internal Control Manager (d/f/m) Berlin Vollzeit Adevinta … related to Risk & Compliance Management, Internal Control or Internal Audit (CRMA, COSO ERM, CIA, IRM qualifications) is a plus. Proven track record … operations, IT systems, and Financial Reporting. You will report to the Head of Accounting and Controlling. What you'll do: Support Kleinanzeigen.de in … What you’ll do & Who you are We are looking for an experienced Risk & Internal Control Manager (d/f/m) to join our Finance Team at Kleinanzeigen.de in …Head Internal Audit StellenangeboteInternal Audit (m/w/d) Asset Management Frankfurt am Main Vollzeit Prime Capital AG … access solutions and sustainable growth. In direct exchange between our head office in Frankfurt and our office in Luxembourg, we do our utmost every …Internal StellenangeboteSenior Revisor (m/w/d) Holzminden Vollzeit Stiebel Eltron GmbH & Co. KG … stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung von Prüfungs- und … Auditberichte und stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung … und stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung von …Head InternalHead of (f/m/d) Assurance - Programs and Methodologies Berlin Vollzeit Siemens Energy … for SE Assurance, you will have global responsibility of the internal audit policies, processes, quality, and tools. You will work together with the … A Snapshot of Your Day As Head of Programs and Methodologies for SE Assurance, you will have global … Methodologies for SE Assurance, you will have global responsibility of the internal audit policies, processes, quality, and tools. You will work together with …Head Internal AuditQuality & Technical Support Manager (m/f/d) Travemünde Vollzeit Vestas … product defects and process shortcomings Ensure Internal audits & Customer audit handling and best practice Compliance with control plans through … agreement For additional information: please reach out to Henning Brumm Head of Operations +49 15168813563 BEWARE – RECRUITMENT FRAUD It has come to … elimination of recurring product defects and process shortcomings Ensure Internal audits & Customer audit handling and best practice Compliance with control …Internal Audit StellenangeboteFood & Beverage Operations Manager München Vollzeit Rosewood Hotel Group … the Food and Beverage division responds to the results of the consumer audit and enures that relevant changes are implemented. Works closely with other … during peak business periods, working through the respective Department Head to adjust where necessary. Ensures that all Food and Beverage Essentials … in guest service skills as necessary. Ensures that all guest and internal customer complaints are resolved in a quick and efficient manner. Monitors …Head AuditHead Sandoz Compliance (m/f/d) Holzkirchen Vollzeit Sandoz … site readiness for Regulatory Health Authority Inspections through normal audit activities, "Mock Inspections", training and other support activities. … strategic targets Set priority compliance remediation projects based on internal QMS monitoring signals and new regulatory requirements What you’ll bring …Head Stellenangebote Finance Consultant München Vollzeit World Food Programme … and risk assessments to identify areas which may present potential audit, compliance or financial risks. c. Prepare and … ACCOUNTABILITIES/RESPONSIBILITIES: The incumbent, reporting to the Head of Strategic Finance, is expected to: 1. Plan and implement financial … accreditation, coaching, mentorship, and other programs as well as through internal mobility opportunities. A career path in WFP provides an exciting …Head Internal AuditSenior Operations Manager - South East Germany Neu-Isenburg Vollzeit International SOS … and continuous improvement plans. Oversees assigned portions of government audit reviews on site at designated locations, ensuring quality and successful … budgets Prior working experience in the health industry, at a department head or senior management level, preferred. Track record of successful … with the ability to communicate with and influence key external and internal stakeholders at all levels Experience of operational delivery with large …Internal StellenangeboteModel Governance Manager ICAAP, Vice President Frankfurt am Main Vollzeit Citi … forums for the review of model performance and/or related regulatory or audit questions, for CGME’s Pillar 2 ICAAP / Stress Testing models, by: … Vice President C-Grade: C13 Reporting to: Gabriel Kuhn, Director, CGME Head of Risk Analytics Location: Frankfurt Legal Entity: CGME Job … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant …Head Internal AuditFINANCIAL ANALYST Deutschland Vollzeit FEDERATION INTERNATIONALE AUTOMOBILE … systems, and interfaces, such as Business Intelligence, accounting, audit, and internal controls. All responsibilities above apply for FIA France, … to guide decision-making. Providing ad-hoc analyses as required by the Head of Financial Planning & Analysis. Developing the financial steering model … and interfaces, such as Business Intelligence, accounting, audit, and internal controls. All responsibilities above apply for FIA France, FIA …Head Internal Audit