Information Security Specialist (d/m/w)
Eschborn
Vollzeit
Deutsche Bank
… of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is … audit requests effectively. Provide an overview to management / the ERT head on a regular basis. Working with CSO ERT Lead on further enhancement … and monitoring all aspects of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk …Head Internal AuditSenior Analyst – CT&A KYC Quality Assurance (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… and can be fully understood by a third party (i.e. Internal/External Audit, Regulators); Execute the KYC QA activities within the applicable … Assurance programme is formulated and directed by the (Deputy) Global Head of CT&A (Controls Testing and Assurance). Testing & Quality Assurance (QA) … documentation. Assess whether narratives address all risk factors, meet internal policies and procedures, regulatory standards and can be fully understood …Internal StellenangeboteHead of Finance and Controlling
Kronberg
Vollzeit
Fidelity International
… business partners Assisting with the preparation and support of the audit of the German GAAP annual accounts Close co-operation with the tax … Finance und Controlling Department Finance Location Kronberg Reports To Head of Personal Investing and Advisory Operations Germany Level 6 We’re proud … of the ledgers in line with the time-table Liaison with external and internal auditors and the preparation of the annual financial statements Regular …Audit Stellenangebote
Head of Quality - Food Supplements (all genders)
Berlin
Vollzeit
Sunday Natural Products GmbH
… specific manufacturing processes Experience with external and internal audit processes, with food safety certifications (e.g. HACCP, IFS, BRC, ISO … Your role As the Head of Quality Management & Assurance, one of the primary responsibilities is … projects, support cross-departmental and cross-location projects Conduct internal audits, as well as manufacturer, supplier or service provider audits Your …Head InternalTeam Lead ISMS (f/m/d)
Düsseldorf
Home Office
Uniper
… the further development of reporting Leading the internal and external Audits and being accountable for the certifications (e.g. 27001 UKW, UST and … the OT and ISMS governance for the entire asset area Direct report to the Head of Energy Asset Information Security Responsibility for the ISMS KPI … the ISMS KPI system and the further development of reporting Leading the internal and external audits and being accountable for the certifications (e.g. …Head Internal Audit StellenangeboteQuality Assurance Engineer (m/f/d)
Lautzenhausen
Vollzeit
HANGAR 901 Aircraft Maintenance GmbH
… in MS office These are your tasks Preparation of the following audits, audit plans and audit questionnaires: customers, authorities, internal, vendors, … your contact persons for questions and applications Dennis Irmiter | Head of HR | 06543 507578 | dennis.irmiter@hangar901.aero Corinna Grünewald | … "ilearn" Handling of technical files, management licensing documents and internal authorization documents Rewriting and managing changes in the Maintenance …Head Internal Audit StellenangeboteV-Label Junior Quality Manager (m/f/d)
Berlin
Home Office
ProVeg
… (process optimisation, avoidance of cross-contamination, etc.) Managing audit communication; with licensees and control bodies Coordinating of … experience for all peers (internal and external). Job Details Reports to: Head of V-Label DE QM Department: V-Label Location: Berlin, Germany or remote … procedures take into account all known risk factors, support the various internal V-Label DE teams, inspection bodies, licensees and work closely with the …Audit StellenangeboteHead of Advisory Services (f/m/d)
Hamburg
Vollzeit
Siemens Energy
… supplier landscape for the commodities Consulting, Corporate & Process audit, Learning & Training, HR Services, Finance & Tax Services, general … A Snapshot of Your Day The Head of and Category Manager for Advisory Services (ADV) is responsible for the … IM in the interface with senior management of relevant cross-functions and internal customers within the Siemens Energy Business Areas and at Corporate level, …Head Internal Audit StellenangeboteQuality Assurance Manager* (Reporting to Director/Head of Quality Assurance)
Deutschland
Vollzeit
AiCuris GmbH & Co. KG
… and implement training programs for employees at all levels. Support audit planning (e.g., coordinate with external auditors) and audit management. … importance. As a Quality Assurance Manager* you will support the Director/Head of Quality Assurance and work together with our project-teams during drug … Support inspection management (internal and external). Conduct internal audits to assess compliance with quality standards and identify areas for …Internal StellenangeboteMITARBEITER REVISION / REVISOR / AUDITOR (M/W/D) INTERNAL AUDIT FÜR DIE EINHEIT DEVELOPMENT & GOVERNANCE
München
Vollzeit
GENERALI DEUTSCHLAND AG
… ENTDECKEN ALS Mitarbeiter Revision / Revisor / Auditor (m/w/d) Internal Audit für die Einheit Development & Governance in Köln, München Überblick Die … von Tools und Templates zu verbessern; in Zusammenarbeit mit den dem Head Office Team treibst Du die Weiterentwicklung von revisionsspezifischen … ENTDECKEN ALS Mitarbeiter Revision / Revisor / Auditor (m/w/d) Internal Audit für die Einheit Development & Governance in Köln, München Überblick …Head InternalGovernance and Control Manager (f/m/d) - Ravensburg /...
Ravensburg
Home Office/Ausbildung
AniCura Deutschland
… team. Ensure timely remediation of observations from Internal and External audit reports. Supporting Internal- and External audit teams during on-site … As Governance and Control Manager, you will report directly to the Head of the DACH Shared Service Centre and will be responsible for assessing … the effectiveness and efficiency of existing processes. Manage the annual Internal Control Excellence (ICE) process by conducting annual self-assessments to …Audit StellenangeboteAssociate
Ebene
Vollzeit
LRI Invest
… 1-2 years of working experience in the Global Business Sector or an audit firm would be an advantage. Holds a degree with a recognised institution. … the guidance of Seniors and overall supervision of an Operation Unit-Head. Assist with maintaining proper records in accordance with internal and … Unit-Head. Assist with maintaining proper records in accordance with internal and legal requirements. Maintain bank accounts, including bank account …Head InternalGlobal Starbroker Controller
Bonn
Vollzeit
Deutsche Post & DHL
… Controls Systems owner for Starbroker Finance Central point of contact for audit activities related to in-house carrier entity Starbroker Ensures that all … Key stakeholder from Global Finance to GFB (Global CEO/Global CFO/Global Head of AFR) for Starbroker Influence and drive strategic decision-making … in alignment with GFB members (Global CEO/Global CFO/Global Head of AFR) Internal Controls Systems owner for Starbroker Finance Central point of contact for …Head InternalPrincipal Audit Analyst (f/m/x)
Berlin
Vollzeit
Deutsche Bank
Principal Audit Analyst (f/m/x) Job ID: R0309332 Full/Part-Time: Full-time … & Obligation Management (AFC ROM) in Bonn, who in turn reports to the Head of GA AFC Remediation & Obligation Management based in Frankfurt and Chief … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. …Head Internal