Senior Auditor Special Investigations

Tasks Provide professional fraud investigation services including forensic analytics for the EMEA region (participation in other regions as well) with focus on risk management, internal control and corporate governance in all legal entities, BA’s and central management functions of the Corporation. The goal is to strengthen fraud prevention and perform...

Your tasks We are looking for a new member of our General Audit Team at Conti Tires in Hanover. Our team consists of colleagues with a high diversity of nationalities, professional backgrounds and rich experience. We work together in an open, positive culture and operate in a complex environment full of opportunities to learn and grow. The purpose of...

**Your Tasks**: - Prepare for fieldwork, conduct interviews, assess company processes, and conduct analysis. Identify process optimizations, risks, and more improvement possibilities. - Keep track of how standards, rules, and procedures are being followed, consolidate results, take part in fraud investigations, offer comments, and make sure paperwork is in...

**Senior Information Security Expert - Up To €110K - Hanover (60% Home Office) - BP4347** I’m looking for a Senior Information Security Expert to join a dynamic worldwide insurance company with HUGE plans to grow this year. Due to these growth plans they are developing a whole knew cyber security team to help keep up with the development of their cyber...

Your tasks We are looking for a new member of our General Audit Team at Conti Tires in Hanover. Our team consists of colleagues with a high diversity of nationalities, professional backgrounds and rich experience. We work together in an open, positive culture and operate in a complex environment full of opportunities to learn and grow. The purpose of...

CRATOS - Hannover - Präsenz / Mobil - Berufserfahrung (Senior Level) - Consulting, Beratung - Vollzeit Die Cratos GmbH ist ein inhabergeführtes Beratungsunternehmen mit Sitz in Hannover. Als international agierender Beratungspartner konzentrieren wir uns auf die Themen Strategie, Change-Management, IT-Unterstützung, sowie auf Technologie - und...

Your tasks As part of our international Audit Team you independently execute operational audits of all business areas and processes in EMEA and abroad. Focus of the audits is to control business risk, to guarantee effectiveness of internal control systems and fulfillment of regulatory requirements. These will be your tasks and responsibilities in...

Sie suchen eine Vollzeittätigkeit in einer Strategieberatung als Senior Market Access Consultant (m/w/d) mit Fokus auf Marktzugang und Pricing, insb. im AMNOG-Verfahren und wollen mit unseren engagierten Collegae die optimale Versorgung von schwerkranken Patienten mit innovativen Arzneimitteln und medizintechnischen Produkten voranbringen? Dann sollten Sie...

Tasks Provide legal advice on all applicable legal topics impacting questions regarding antitrust law (“Antitrust Matters”) within a given region or group sector of Continental Such Antitrust Matters include, in particular, topics such as Reviewing, analyzing and negotiating contracts and agreements of all kind (horizontal & vertical aspects), e.g....

Your tasks - Global technical responsibility for the AML Compliance in close collaboration with PSIRA - Technical responsibility of the continuous development of AML Compliance in close collaboration with PSIRA - Lead the implementation of upcoming AML regulatory requirements in CMS globally in close collaboration with PSIRA - Responsibility for the review...