Corporate Internal Audit Manager

Job Title: Corporate Internal Audit Manager - Laboratory ServicesJob Summary: We are seeking a highly skilled Corporate Internal Audit Manager to join our team at 3C - Career Consulting Company GmbH. The successful candidate will be responsible for developing and implementing an integrated audit function, leading financial and operational audits, and...

Job Title: Corporate Internal Audit Manager - Laboratory ServicesWe are seeking a highly skilled Corporate Internal Audit Manager to join our team at via 3C - Career Consulting Company GmbH. As a key member of our organization, you will be responsible for developing and implementing an integrated audit function that adds value to our business.Key...

Job Title: Corporate Internal Audit Manager - Laboratory ServicesCompany: via 3C - Career Consulting Company GmbHJob Description:We are seeking a highly skilled Corporate Internal Audit Manager to join our team in Munich. As a key member of our internal audit function, you will be responsible for developing and implementing an integrated audit plan, leading...

We are seeking a highly skilled Corporate Internal Audit Manager to join our team at via 3C - Career Consulting Company GmbH. As a key member of our organization, you will play a crucial role in developing and implementing an integrated, value-adding audit function that aligns with our company's goals and objectives.Key Responsibilities:Assist the Group Head...

Job SummarySiemens Bank GmbH is seeking a highly skilled Internal Audit Associate to join our team. As a key member of our Audit department, you will be responsible for conducting audit engagements for Siemens Bank, including regulatory required annual audits and project accompanying audits across various topics.Key Responsibilities Conduct audit engagements...

Audit Execution: Conduct thorough audits in line with the annual audit plan, leveraging expertise in AML and other regulations combating financial crime, as well as relevant standards and frameworks. This role offers the opportunity to develop and shape the audit function within Raisin Group.Compliance and Risk Assessment: Evaluate the adequacy and...

Unser AngebotAls Senior Manager Internal Audit bei ProSiebenSat.1 triffst du die richtigen Entscheidungen, um unsere IT-Infrastruktur sicher und effizient zu halten. Du bist verantwortlich für die selbstständige Vorbereitung und Durchführung von Prüfungen mit dem Fokus IT in ausgewählten Unternehmenseinheiten und Funktionsbereichen.Deine AufgabenDu...

As a key member of the Raisin Bank team, you will be responsible for leading the internal audit function and ensuring the effective implementation of audit recommendations. Your expertise in AML and regulatory compliance will be instrumental in driving the bank's risk management and governance strategy.Key Responsibilities:Audit Execution: Conduct thorough...

As a key member of our team, you will be responsible for conducting Business and IT audits to ensure compliance with regulatory requirements. Your core responsibilities will include:Audit Execution: Conduct Business and IT audits as per the annual audit plan, focusing on compliance with BAIT, MaRisk, and relevant Business and IT related regulations and...

Unser AngebotAls Senior Manager Internal IT Audit bei ProSiebenSat.1 Gruppe bist du verantwortlich für die Steigerung und den Schutz des organisatorischen Werts der Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen mit Fokus auf IT sowie IT Sicherheit.In dieser Rolle lebst du unser hybrides Modell "Flexibel". Du wirst ein bis zwei...

About the RoleWe are seeking a highly skilled Senior Audit Manager Vice President to join our Corporate Audit Division. As a member of this team, you will play a key role in executing the strategy for Enterprise Risk Management (ERM) and providing leadership in maintaining effective partnerships with key senior leaders in the organization and program...

Unlock your potential in a dynamic environment at Siemens Bank GmbH. As an Internal Audit Specialist, you will play a crucial role in ensuring the bank's operations align with regulatory requirements and internal standards.About the RoleWe are seeking an experienced professional to join our team and contribute to the success of our organization. The...

About the RoleWe are seeking a highly skilled and experienced Senior Audit Manager to join our team at Siemens Bank GmbH. As a key member of our Internal Audit department, you will be responsible for conducting audit engagements, identifying key risks, and driving assurance objectives.Key ResponsibilitiesConduct audit engagements for Siemens Bank, including...

Job SummaryWe are seeking a highly skilled Senior Audit Manager Vice President to join our team at State Street Corporation. As a key member of our Corporate Audit Division, you will be responsible for providing leadership in executing the strategy for Corporate Audit's coverage in Enterprise Risk Management (ERM).In this role, you will interact closely with...

Job SummaryWe are seeking a highly skilled Senior Audit Manager, Vice President to join our team at State Street Corporation. As a key member of our Corporate Audit Division, you will be responsible for providing leadership in executing the strategy for Corporate Audit's coverage in Enterprise Risk Management (ERM).Key Responsibilities:Support the execution...

Audit Manager JapanWir suchen einen erfahrenen Audit Manager für unser Team in Japan. Als Audit Manager bist du verantwortlich für die Durchführung von Prüfungen und die Überwachung der internen Kontrollsysteme unserer Mandanten. Du hast Erfahrung in der Wirtschaftsprüfung und bist vertraut mit den nationalen und internationalen...

Corporate SOX Manager RoleWe are seeking a highly skilled Corporate SOX Manager to join our SOX Compliance and Risk Management team in Munich.Key ResponsibilitiesDevelop and maintain a robust internal control system, ensuring its quality and integration with business processes.Act as a liaison between external and internal stakeholders, including auditors,...

Beschreibung: Als Manager (w/m/d) im IT-Audit bei KPMG-Germany bist Du Teil eines dynamischen Teams, das sich auf die Zukunft der Unternehmen konzentriert. Deine Aufgaben umfassen die Prüfung von IT-Systemen und -Prozessen, um sicherzustellen, dass sie den Anforderungen der Unternehmen entsprechen. Deine Aufgaben: Prüfe IT-Systeme und -Prozesse, um...

We are seeking a skilled and detail-oriented Internal Auditor with expertise in data analytics to support our organization's internal audit function.Your Responsibilities:Utilize data analytics techniques and tools to extract, analyze, and interpret large datasets to identify anomalies, trends, and potential risks.Develop and implement data-driven audit...

Job SummaryWe are seeking a highly skilled Corporate SOX Manager to join our SOX Compliance and Risk Management team in Munich. As a key member of our team, you will be responsible for the continuous optimization and further development of our internal control system.Key ResponsibilitiesResponsibility for the continuous optimization and further development...