Internal Controls and Audit Associate

Position: Specialist in Internal Control, Governance & Supply Chain OversightYour Responsibilities:Overseeing, managing, and coordinating compliance with the Supply Chain ActLeading initiatives aimed at enhancing supply chain management in accordance with LkSG standards, including collaboration with subsidiaries and leadershipProviding guidance to the...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...

About the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesConduct audits and evaluations of our business processes and...

Job Overview: Internal Controls ConsultantAs an Internal Controls Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the advisory services offered to financial institutions. Your expertise will be crucial in the following areas:Design and Implementation: Contribute to the creation and execution of robust Internal Control...

Job Overview: Internal Controls ConsultantAs a pivotal member of Mazars GmbH & Co. KG, you will be engaged in providing expert advisory services tailored for the financial sector. Your role will encompass:Designing and Implementing Control Frameworks: You will contribute to the development of robust Internal Control Systems that enhance operational...

Job Overview: Internal Controls ConsultantAs a key member of Mazars GmbH & Co. KG, you will play a vital role in enhancing advisory services tailored for financial institutions. Your expertise will contribute significantly to the establishment and refinement of Internal Control Systems.Key Responsibilities:Design and Implementation: Collaborate in the...

About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...

About the RoleWe are seeking a highly skilled and experienced Internal Audit Specialist to join our team at Deutsche Bank Aktiengesellschaft. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDevelop and implement audit methodologies and...

Job Overview: Internal Controls ConsultantAs an Internal Controls Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the operational efficiency of financial institutions. Your expertise will be crucial in the following areas:Advisory Services: Collaborate with a dedicated team focused on providing expert guidance to financial...

Job Overview: Internal Controls ConsultantAs a key member of Mazars GmbH & Co. KG, you will be instrumental in enhancing the advisory services tailored for financial institutions. Your role will encompass:Designing and Implementing Control Frameworks: Collaborate on the creation and execution of robust Internal Control Systems.Supporting Internal Audit...

Position Overview:As an Internal Audit Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the operational integrity of our clients. Your expertise will guide both national and international clients in establishing robust Internal Control frameworks and optimizing their processes.Key Responsibilities:Provide expert advice to clients...

Job Overview: Internal Controls ConsultantAs a pivotal member of Mazars GmbH & Co. KG, you will focus on providing expert advisory services tailored for financial institutions. Your role will encompass:Designing and implementing robust Internal Control Systems to enhance operational efficiency.Supporting and advising Internal Audit functions to ensure...

We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.About the RoleYou will be responsible for leading the development and implementation of our Internal Control System (ICS) to ensure the integrity and reliability of our financial reporting and compliance with regulatory...

We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.About the RoleYou will be responsible for leading the development and implementation of our Internal Control System (ICS) to ensure the integrity and reliability of our financial reporting and compliance with regulatory...

Position Overview:As an Internal Audit Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing our clients' operational efficiency and compliance frameworks.Key Responsibilities:Provide expert consultation to both national and international clients regarding Internal Controls and the optimization of their processes.Oversee consulting...

About the RoleThe Manager of Internal Controls and Risk Management is responsible for overseeing the company's internal control environment, identifying and mitigating risks, and ensuring compliance with relevant regulations.This role involves collaborating with various departments to develop, implement, and monitor effective internal control systems and...

About the RoleThe Manager of Internal Controls and Risk Management is responsible for overseeing the company's internal control environment, identifying and mitigating risks, and ensuring compliance with relevant regulations.This role involves collaborating with various departments to develop, implement, and monitor effective internal control systems and...

About the RoleThe Manager of Internal Controls and Risk Management is responsible for overseeing the company's internal control environment, identifying and mitigating risks, and ensuring compliance with relevant regulations.This role involves collaborating with various departments to develop, implement, and monitor effective internal control systems and...

About the RoleThe Manager of Internal Controls and Risk Management is responsible for overseeing the company's internal control environment, identifying and mitigating risks, and ensuring compliance with relevant regulations.This role involves collaborating with various departments to develop, implement, and monitor effective internal control systems and...

Career OpportunityWe are seeking a Lead Manager of Internal Control Systems to enhance our team. In this pivotal role within our Corporate Governance division, you will be tasked with the design and execution of internal control frameworks throughout our organization. Candidates with a background in business management focusing on internal controls,...