228 Jobs für Assurance Executive
Stellenangebote Assurance Executive Jobs
Job vor 5 Tagen bei Mindmatch.ai gefunden
Rexel France
• AT- 7 Innsbruck
[. .. ] Were looking for fresh thinkers, team players, and positive individuals like you to be part of our journey. The Benefits of a Career with Rexel: Contributory pension [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] scheme and life assurance Bonuses: Performance Related Bonus scheme Time Off: 33 days annual leave (including bank holidays, increasing throughout the years too) You can also buy and sell holiday and enjoy enhanced parental leave Support Development: Extensive learning opportunities from day one. Health Wellbeing: Free virtual GP service, Healthy Mind Champions, and more [. .. ]
Job vor 7 Tagen bei Mindmatch.ai gefunden
Worldline Group
Head of Integrity Risk
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] across KYC/ AML, Scheme/ Compliance, and related areas. Drive a proactive, riskbased culture, provide expert guidance to businesses, ensure regulatory and internal policy alignment, and deliver scalable [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] controls, governance, and assurance across 5 specialized teams. Day-to-Day Responsibilities Strategy Governance Define the Integrity Risk Co E vision, strategy, and operating model aligned to the enterprise risk framework. Develop and maintain a holistic integrity risk taxonomy, risk appetite statements, and riskbased prioritization across 5 teams. Establish and manage governance forums, escalation paths, [. .. ] filings or audits. Risk Assessment Reporting Lead the design and execution of enterprisewide integrity risk assessments, including scenario planning and highrisk verticals. Provide timely, accurate, and actionable risk reporting to executive leadership and the board as needed. Stakeholder Engagement Partner with business units, Risk Ops, Internal Audit, and external partners to align on risk priorities and remediation strategies. Act as a subject matter expert for integrity risk, supporting incident investigations, remediation efforts, and training. Data, Analytics Technology Leverage data analytics to [. .. ]
Job vor 7 Tagen bei Mindmatch.ai gefunden
United Nations
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Programme Support and Coordination (TCPC) is responsible for the development, promotion and consistent application of strategies, policies, standards, tools and systems to support the TC programme. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This includes quality assurance and enhanced results-based programme management, training and capacity development, efficient management of financial resources, data and information, as well as outreach and reporting. Main Purpose Under the supervision of the Deputy Director General, Head of the Department of Technical Cooperation, the Director leads and coordinates all cross-cutting functions, [. .. ] Degree. Minimum of 15 years of relevant experience, in international cooperation with extensive programme and resource management experience, out of which at least five years at the senior management or executive level. Experience working in an international setting on technical cooperation and development work, including experience in partnership and resource mobilization. Excellent oral and written command of English. Knowledge of other official IAEA languages (Arabic, Chinese, French, Russian and Spanish) is an asset. Remuneration The IAEA offers an attractive remuneration package [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
EY
Senior S2P Digital Solutions Delivery and Strategy Lead
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] workflows, ensuring auditability, supplier risk integration, and alignment to policies and ISQM requirements. Lead operational tool/ platform enablement including workflow modernisation, tool governance, and process design across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] regions. Produce strategic executive level communications. Drive change leadership and global adoption, ensuring readiness, communications, training and behaviour change across functions and geographies. Influence senior stakeholders across EY member firms, Technology, Finance, Risk, to align decisions and accelerate enterprisewide adoption. Skills And Attributes For Success Drive Innovation and lead continuous improvement for S2SE including [. .. ] teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. EY provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, [. .. ]
Job vor 9 Tagen bei Mindmatch.ai gefunden
Coca- Cola HBC
• AT- 9 Wien
[. .. ] senior stakeholders on architectural trade-offs, risks, and opportunities Drive simplification of the application and data landscape to improve agility, resilience, and cost efficiency Investment Protection Delivery Alignment [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Provide architectural assurance and due diligence for major initiatives Reduce enterprise risk by ensuring alignment with approved architectures and roadmaps Collaborate with Agile and SAFe delivery teams to ensure architecture is actionable and supports effective execution You can be successful in this role if you have: Extensive experience as a Senior Enterprise Architect in complex organizations Ability to operate at enterprise and executive level, influencing business and IT decisions Deep understanding of Supply Chain and Finance domains and their end-to-end processes Strong experience with SAP-based enterprise landscapes Microsoft Dynamics experience is a plus Familiarity with planning and supply chain solutions such as Anaplan and Blue Yonder Familiarity with TOGAF, applied [. .. ]
Job vor 9 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency
Director (TC-Division of Programme Support and Coordination) (D1)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Programme Support and Coordination (TCPC) is responsible for the development, promotion and consistent application of strategies, policies, standards, tools and systems to support the TC programme. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This includes quality assurance and enhanced results-based programme management, training and capacity development, efficient management of financial resources, data and information, as well as outreach and reporting. Main Purpose Under the supervision of the Deputy Director General, Head of the Department of Technical Cooperation, the Director leads and coordinates all cross-cutting functions, [. .. ] Degree. Minimum of 15 years of relevant experience, in international cooperation with extensive programme and resource management experience, out of which at least five years at the senior management or executive level. Experience working in an international setting on technical cooperation and development work, including experience in partnership and resource mobilization. Excellent oral and written command of English. Knowledge of other official IAEA languages (Arabic, Chinese, French, Russian and Spanish) is an asset. The IAEA s paramount consideration in the recruitment [. .. ]
Job vor 10 Tagen bei Mindmatch.ai gefunden
International Atomic Energy Agency (IAEA)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Programme Support and Coordination (TCPC) is responsible for the development, promotion and consistent application of strategies, policies, standards, tools and systems to support the TC programme. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This includes quality assurance and enhanced results-based programme management, training and capacity development, efficient management of financial resources, data and information, as well as outreach and reporting. Main Purpose Under the supervision of the Deputy Director General, Head of the Department of Technical Cooperation, the Director leads and coordinates all cross-cutting functions, [. .. ] Degree. Minimum of 15 years of relevant experience, in international cooperation with extensive programme and resource management experience, out of which at least five years at the senior management or executive level. Experience working in an international setting on technical cooperation and development work, including experience in partnership and resource mobilization. Excellent oral and written command of English. Knowledge of other official IAEA languages (Arabic, Chinese, French, Russian and Spanish) is an asset. Remuneration The IAEA offers an attractive remuneration package [. .. ]
Job vor 13 Tagen bei Mindmatch.ai gefunden
EY
Global Alliances Sales Originations Executive-Microsoft
• AT- 9 Wien
[. .. ] how we work with technology partners. For EY to be the service provider of choice and accelerate growth of alliance revenue, we are seeking a dynamic and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] strategic Alliances Sales Executive (Director) to be part of an elite sales team. You will accelerate growth on Microsoft alliances, focus on major accounts, and target priority sectors to capture the endtoend multialliance transformation opportunity, positioning EY as market leaders in the next wave of techdriven innovation. The role is pivotal in driving marketfacing [. .. ] teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multidisciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. J-18808-Ljbffr 84307796 [. .. ]
Job vor 13 Tagen bei Mindmatch.ai gefunden
EY
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] so, we build a better working world. The opportunity Our Global Clients Industries internal wavespace team delivers experiences of the highest quality that enable our internal clients [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (mainly the firms executive leadership) to advance and accelerate our growth agenda. This is an Experience Leader position: a global role focused on delivery of EYs internal wavespace sessions across the global leadership level of EY, with particular focus on wavespace experiences that support the Clients Industries agenda. The role enables the successful execution [. .. ] teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multidisciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. J-18808-Ljbffr 84307756 [. .. ]
Job am 05.03.2026 bei Mindmatch.ai gefunden
Inter- American Development Bank
Oversight, Audit Compliance Specialist
• AT- 9 Wien
[. .. ] an inclusive, collaborative, agile, and rewarding environment. About This Position The IDB is seeking to fill an Oversight, Audit and Compliance Specialist position to work in the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Office of the Executive Auditor (AUG) . In this role, you will lead audit and/or advisory engagements, guiding multidisciplinary teams through planning, execution, and reporting phases to ensure high-quality outcomes. You will also contribute as a key team member in complex, high-priority audits and cross-functional reviews, collaborating with colleagues across [. .. ] enhance internal controls. You will report directly or indirectly to the Executive Auditor, who reports to the President and to the Board through its Audit Committee. AUG is an independent assurance and advisory services provider guided by international audit standards. AUG is committed to influence the strengthening of governance, risk management, and control processes that help the IDB Group accomplish its objectives. Integrity, professionalism, objectivity, and confidentiality in the provision of valuable services are the cornerstones of our activities. What youll [. .. ]
Job am 22.02.2026 bei Mindmatch.ai gefunden
Ernst Young Advisory Services Sdn Bhd
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] line with the D P Playbook. Help drive the Global RES agenda and contribute to goals setting and achieving targets. Develop, implement, maintain, and be accountable for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Region, and Country Executive management D P project reporting both to stakeholders and wider RES team. Maintain an agreed Risk Management reporting process for each critical phase and milestone of all projects including fiscal management, time management, critical date management, and stakeholder management and establish visibility with key stakeholders. Manage the performance of the [. .. ] teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. Select how often (in days) to receive an alert: EY refers to the global organization, and may refer to [. .. ]
Job am 12.02.2026 bei Mindmatch.ai gefunden
SGS
Global Financial Controller Business Assurance
• AT- 9 Wien
[. .. ] set-up; we are open to candidates based across Europe holding a valid work permit for their country of residence. The position reports to the Global Head of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Finance Business Assurance. Job Overview As part of the Business Assurance Global Finance Team, the role includes the global oversight of financial planning and analysis (FP A) , management reporting and controlling to ensure the performance delivery of the Certification business. Management of one direct report (FP A Manager) . We seek a [. .. ] complex, multinational business environments. Key Responsibilities 1. Financial Leadership Global Controlling Lead global FP A processes: budget KPIs, reforecast, monthly performance commentary and gap analysis. Preparation of deliverables to the Executive Committee, including presentations and ad hoc analyses. Provide crossfunctional financial analysis to support corporate strategies and organizational priorities. Business partnering with Heads of Regions and Global functions (Sales, Marketing, IT) . Support leadership in all figurerelated tasks, ensuring highquality outputs for decisionmaking and strategic discussions. Strong technical expertise in consolidations, [. .. ]
Job am 04.02.2026 bei Mindmatch.ai gefunden
Tricentis
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] plays as part of the broader Tosca platform story. Support go-to-market for key releases (enablement, demo scenarios, whats new/why it matters content) and represent Tosca automation in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] executive and customer meetings. Create alignment across Tosca Cloud, ATA/ AI, test management, SAP solutions, and Neo Load so automation investments are coherent and reused. Provide mentoring and guidance to other PMs working near the automation stack and help uplift product discovery and decision-making across teams. Qualifications Must Have 7+ [. .. ] team. Think Big Believe: Set extraordinary goals and believe you can achieve them. About Tricentis Tricentis is a software company officially founded in 2007, with primary focus on software quality assurance. Whether exploratory or automated, functional or performance, API or UI, as well as mainframes or custom applications or packaged applications, or cloud-native applications-our comprehensive suite of specialized Continuous Testing tools makes Dev Ops real by giving our clients the confidence to release on demand. We are under legal [. .. ]
Job am 31.01.2026 bei Mindmatch.ai gefunden
Tricentis GmbH
Lead Technical Product Manager-Test Automation domain
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] plays as part of the broader Tosca platform story. Support go-to-market for key releases (enablement, demo scenarios, whats new/why it matters content) and represent Tosca automation in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] executive and customer meetings. Create alignment across Tosca Cloud, ATA/ AI, test management, SAP solutions, and Neo Load so automation investments are coherent and reused. Provide mentoring and guidance to other PMs working near the automation stack and help uplift product discovery and decision-making across teams. Qualifications Must Have 7+ [. .. ] team. Think Big Believe: Set extraordinary goals and believe you can achieve them. About Tricentis: Tricentis is a software company officially founded in 2007, with primary focus on software quality assurance. Whether exploratory or automated, functional or performance, API or UI, as well as mainframes or custom applications or packaged applications, or cloud-native applications-our comprehensive suite of specialized Continuous Testing tools makes Dev Ops real by giving our clients the confidence to release on demand. We are under legal [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• Eschborn, Hessen
Führungs-/ Leitungspositionen
[. .. ] and regulations related to data security and privacy Crossfunctional Leadership Stakeholder Management Work closely with global Tax leadership on strategic direction, investment planning and talent strategy Provide [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] thought leadership at executive governance forums and Steer Co meetings Act as the senior technology counterpart to Product, Gotomarket, Marketing, Customer Success and Operations teams Manage relationships with external technology partners and vendors to leverage their expertise and solutions Work with crossfunctional teams to identify and prioritise technology initiatives that enhance product offerings and [. .. ] teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multidisciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories. #J-18808-Ljbffr 85399297 [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Chief Technology Officer
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] deliver responsibly from initial consultation with benefit analysis through to outsourced operation with defined service levels. About the Role The Chief Technology Officer (CTO) is a key [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] member of the executive team responsible for creating a product strategy, roadmap planning, and driving product development while leading IT and digital transformation within the organization. Responsibilities Develop a vision Working with executive management, clients and product team, the CTO will develop, share, update, and align their vision of the product with the CEO [. .. ] talent-employees, freelancers and subject domain experts as advisers. Nurture and grow our culture of curious problem solving, testing and shared learning. Ensure clear and constantly improving delivery and quality assurance processes. Set, monitor and meet KPIs Product, Architecture and Engineering Ownership of the specification, architecture, and implementation of the companys R D ongoing initiatives building a state of the art Saa S solution Evaluate and implement new tools and infrastructure. Ensure cross-functional collaboration across teams to ensure timely and successful [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] excellence, financial sustainability, workforce development, and deepened community engagement. About The Opportunity Reporting to and partnering with an engaged Board of Directors, the President/ CEO serves as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the organizations chief executive and strategic leader advancing a mission that promotes independence, inclusion, and opportunity for people with disabilities and their families across Delaware and Marylands Eastern Shore. The CEO provides clear vision and disciplined execution, ensuring alignment between mission impact, financial sustainability, operational excellence, and long-term strategic growth. As the primary [. .. ] alignment and organizational cohesion Establishes and monitors quality indicators and performance measures Designs and maintains an organizational structure that supports culture, strategy, and service delivery Oversees accreditation, licensing, and quality assurance systems Service Delivery Program Oversight Provides leadership, oversight and ensures accountability across all service areas Ensures strong customer relations, service evaluation systems, and compliance with accreditation and licensing standards Advocates for appropriate reimbursement levels and sustainable funding structures Executive Leadership Team Development Recruits, develops, and leads a high-performing senior [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Head of School, Canberra School of Government
Führungs-/ Leitungspositionen
[. .. ] The Head of School will provide academic, strategic, and operational leadership, driving growth, strengthening partnerships, and ensuring high-quality teaching, research, and engagement. As a senior member of [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the Faculty Executive, the role oversees staff, programs, curriculum renewal, budget, and external engagement with government, industry, and community. Key Responsibilities include: Lead and manage academic staff, workforce planning, and performance. Oversee academic programs, quality assurance, and curriculum reform. Build strong partnerships with government, industry, and advisory groups. Drive growth in student numbers and diversification of revenue. Support research excellence and interdisciplinary engagement. Manage School operations, including budget and strategic planning. Represent the School within UC and at external events. Exploring innovative and modern approaches for [. .. ]
Job vor 6 Tagen bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen Duesseldorf
Beratungs-/ Consultingtätigkeiten
[. .. ] awardwinning, multimillion revenue business by 2030. We are our clients trusted partner, supporting benefit realisation and driving excellence across the programme lifecycle. The Opportunity We are recruiting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for a Principal/ Executive Consultant to support our expanding portfolio of commissions in transport, utilities, higher education, and public sector infrastructure. If youre passionate about shaping strategic outcomes, delivering transformation, and working in a collaborative, highperforming team this is your opportunity to make a difference. As a Gleeds team member, you will have access [. .. ] UK infrastructure or realestate programmes Stakeholder management skills Experience managing teams or client engagements What Youll Do Lead and support delivery of major programmes across Infrastructure sectors. Shape programme strategy, assurance, controls, and transformation. Work closely with clients to deliver tangible outcomes. Contribute to a dynamic, inclusive team culture. Support the development and implementation of programme governance frameworks, assurance models, and performance management systems Support clients in driving transformation, embedding digital tools (BIM, data analytics) , and improving delivery capability Provide [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
Director (TC-Division of Programme Support and Coordination) (D1) , Vienna, Austria
• Wien
Führungs-/ Leitungspositionen
[. .. ] of Programme Support and Coordination (TCPC) is responsible for the development, promotion and consistent application of strategies, policies, standards, tools and systems to support the TC programme. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This includes quality assurance and enhanced results-based programme management, training and capacity development, efficient management of financial resources, data and information, as well as outreach and reporting. Main Purpose Under the supervision of the Deputy Director General, Head of the Department of Technical Cooperation, the Director leads and coordinates all cross-cutting functions, [. .. ] Degree. Minimum of 15 years of relevant experience, in international cooperation with extensive programme and resource management experience, out of which at least five years at the senior management or executive level. Experience working in an international setting on technical cooperation and development work, including experience in partnership and resource mobilization. Excellent oral and written command of English. Knowledge of other official IAEA languages (Arabic, Chinese, French, Russian and Spanish) is an asset. Remuneration The IAEA offers an attractive remuneration package [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Director (TC-Division of Programme Support and Coordination) (D1)
• Wien
Führungs-/ Leitungspositionen
[. .. ] of Programme Support and Coordination (TCPC) is responsible for the development, promotion and consistent application of strategies, policies, standards, tools and systems to support the TC programme. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This includes quality assurance and enhanced results-based programme management, training and capacity development, efficient management of financial resources, data and information, as well as outreach and reporting. Main Purpose Under the supervision of the Deputy Director General, Head of the Department of Technical Cooperation, the Director leads and coordinates all cross-cutting functions, [. .. ] Degree. Minimum of 15 years of relevant experience, in international cooperation with extensive programme and resource management experience, out of which at least five years at the senior management or executive level. Experience working in an international setting on technical cooperation and development work, including experience in partnership and resource mobilization. Excellent oral and written command of English. Knowledge of other official IAEA languages (Arabic, Chinese, French, Russian and Spanish) is an asset. The IAEA s paramount consideration in the recruitment [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Director (TC-Division of Programme Support and Coordination) (D1)
• Wien
Führungs-/ Leitungspositionen
[. .. ] of Programme Support and Coordination (TCPC) is responsible for the development, promotion and consistent application of strategies, policies, standards, tools and systems to support the TC programme. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This includes quality assurance and enhanced results-based programme management, training and capacity development, efficient management of financial resources, data and information, as well as outreach and reporting. Main Purpose Under the supervision of the Deputy Director General, Head of the Department of Technical Cooperation, the Director leads and coordinates all cross-cutting functions, [. .. ] Degree. Minimum of 15 years of relevant experience, in international cooperation with extensive programme and resource management experience, out of which at least five years at the senior management or executive level. Experience working in an international setting on technical cooperation and development work, including experience in partnership and resource mobilization. Excellent oral and written command of English. Knowledge of other official IAEA languages (Arabic, Chinese, French, Russian and Spanish) is an asset. Remuneration The IAEA offers an attractive remuneration package [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
Partner Digital and AI Strategy
• München, Bayern
Beratungs-/ Consultingtätigkeiten
[. .. ] our Digital Strategy Growth practice and be responsible for its strategic development and growth. Moving forward, your area of responsibility will also encompass our AI Lab. As [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] part of the executive management team, you will actively shape Nunataks overall strategy, serve as a trusted advisor to our clients at the C-level, and build high-performing teams that drive impactful digital strategies and growth initiatives Responsibilities Business Development Acquisition Acquisition of new clients and expansion of existing relationships, particularly with DAX [. .. ] Development of transformation roadmaps for digital products, processes, and business models. Positioning Nunatak as a thought leader in the fields of digitalization, AI, and digital growth strategies. Project Leadership Quality Assurance Overall responsibility for large, complex digitalization and AI projects, from conception through to agile implementation. Ensuring the highest quality of consulting and delivering sustainable results. Team Leadership Mentoring Building, leading, and developing high-performing teams consisting of Consultants, Project Managers, and Principals. Fostering talent, coaching, and further developing the Digital [. .. ]
Job am 11.03.2026 bei Jobleads gefunden
VP, Head of Internal Audit (all genders)
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] type: Full timeposted on: Posted 30+ Days Agojob requisition id: JOB ID-13302The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] independent, objective assurance and consulting services designed to add value and improve the organizations operations. The HIA helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. The HIA derives its authority from the Audit and Compliance [. .. ] (e. g. , SOX, PCAOB) . Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build and maintain strong relationships with the Audit Committee, Board, Executive Management, and external auditors. Ensure continuous improvement in methodologies, process documentation, automation, and use of advanced audit techniques (analytics, data mining, etc. ) . SOX Management Testing Alignment with External Auditors Lead the planning, execution, and reporting of SOX 404 management testing across all relevant entities and processes to ensure [. .. ]
Job am 11.03.2026 bei Jobleads gefunden
VP, Head of Internal Audit (all genders)
• Hamburg
Führungs-/ Leitungspositionen
The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing independent, objective
assurance and consulting services designed to add value and improve the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] organizations operations. The HIA helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. The HIA derives its authority from the Audit and Compliance [. .. ] (e. g. , SOX, PCAOB) . Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build and maintain strong relationships with the Audit Committee, Board, Executive Management, and external auditors. Ensure continuous improvement in methodologies, process documentation, automation, and use of advanced audit techniques (analytics, data mining, etc. ) . SOX Management Testing Alignment with External Auditors Lead the planning, execution, and reporting of SOX 404 management testing across all relevant entities and processes to ensure [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Assurance Executive pro Jahr?
Als Assurance Executive verdient man zwischen EUR 50.000,- bis EUR 80.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Assurance Executive Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 228 offene Stellenanzeigen für Assurance Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Assurance Executive Jobs?
Aktuell suchen 61 Unternehmen nach Bewerbern für Assurance Executive Jobs.
Welche Unternehmen suchen nach Bewerbern für Assurance Executive Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Assurance Executive Stellenangebote:
- Thinkproject (8 Jobs)
- SAP (5 Jobs)
- Siemens AG (5 Jobs)
- EY (3 Jobs)
- SGS (2 Jobs)
- Taylor Root (2 Jobs)
In welchen Bundesländern werden die meisten Assurance Executive Jobs angeboten?
Die meisten Stellenanzeigen für Assurance Executive Jobs werden derzeit in Bayern (29 Jobs), Nordrhein-Westfalen (28 Jobs) und Baden-Württemberg (27 Jobs) angeboten.
Zu welchem Berufsfeld gehören Assurance Executive Jobs?
Assurance Executive Jobs gehören zum Berufsfeld Wirtschaftsprüfung.
