30 Head Of Internal Audit Jobs - Seite 2
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Senior Manager Internal Audit Germany Do you have experience aligning internal audit activities with the review activities of other BAT departments (e.g. Second Line of Defense Teams including Business Controls Team (BCT), EH&S, Global Security... Vor 11 Tagen
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Head of Accounting (m/f/d) zolar - berlin, Germany At zolar, we strive to provide a friendly, safe and welcoming environment for every person who works here or with us, regardless of gender, gender identity and expression, sexual orientation, disability... Vor 21 Tagen
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Head of Internal Audit (m/w/d) Digitalbranche Michael Page - Berlin, DE Implementierung und Verwaltung von Schulungen, Sensibilisierung rund um das Thema Governance, interne Kontrollen und Compliance in Zusammenarbeit mit dem Fachbereich Legal und HR Prozessdokumentation,... Vor mehr als 30 Tagen
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Senior Claims Operations Analyst DACH (w/m/d) Germany Aufrechterhaltung von starken First-Line-Kontrollen für Schlüsselrisiken, die in Claims identifiziert wurden, in Zusammenarbeit mit Risk, Internal Audit Group (IAG) und Compliance zur kontinuierlichen... Vor 7 Tagen
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Senior Manager Internal Control Review Helios Health (m/w/d) Germany Helios is the leading hospital provider in Europe. The collegial and interdisciplinary collaboration and the rapid implementation of innovations guarantee our patients the best possible care. This creates... Vor mehr als 30 Tagen
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Information & Cyber Security Manager (f/x/m) Raiffeisen Bank International AG - RBI, AT Develop and maintain group security regulations (policies and standards) according to international security standards (e.g. ISO 2700x, NIST, etc.). Validate the effectiveness of implemented security controls... Vor mehr als 30 Tagen
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Accounting and Internal Audit Manager (m/f/x) München, Bayern, Germany As an Accounting & Internal Audit Manager you’ll be part of our Finance & Legal Team, collaborating closely with our Head of Accounting. Although this role doesn’t involve direct reports, you’ll oversee... Vor 11 Tagen
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Internal Audit Manager (m/f/d) hamburg, Germany Numerous further benefits, such as retirement provisions, travel allowance for the HVV public transport ticket, bike leasing, company events, sports and leisure activities, employee discounts and even... Vor 15 Tagen
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Internal Auditor with Risk Models Focus (f/m/x) - limited for 2 years Raiffeisen Bank International AG - RBI, AT Salary: starting at EUR 46.500,- gross p.a. excluding overtime (market-compliant overpayment is provided dep. on experience / qualification) At Raiffeisen Bank International, we are pleased to have more... Vor mehr als 30 Tagen
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Compliance Officer Frankfurt, Hesse, Germany Leonteq has an investment grade rating from the rating agencies Fitch Ratings Ltd. and Japan Credit Rating Agency, Ltd., who have evaluated and assigned ratings to Leonteq AG and Leonteq Securities AG... Vor 14 Tagen
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