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Internal Audit Director Stellenangebote in München

Ihre Jobsuche nach Internal Audit Director München Jobs ergab 26 Stellenangebote


Job gestern gefunden

Data Officer SSBI- Managing Director

München, Bayern [...] efforts, including policies, procedures, and audit trails. Strategy and change the bank activities: In close collaboration with the enterprise data strategy and SSBI business strategy define [...] experience in outsourcing activities with internal and external service providers in a regulated environment Demonstrable experience in formulating strategy and risks, gaining buy- in at Executive [...]

Gefunden bei: Jobleads

Job vor 14 Tagen gefunden Fund Finance Director, Private Equity Fund, Munich, Germany Munich, DE München, Bayern Fund Finance Director, Private Equity Fund, Munich, Germany Fund Finance Director, Private Equity Fund, Munich, Germany About our client Our client is a [...] SFDR) Continuously develop and optimize internal processes and structures Act as a contact person for portfolio companies regarding selected financial matters Serve as a main point [...] VC fund or in the audit/ accounting advisory department of a Big4 or consulting firm Experience in creating financial statements Prior exposure to risk management and [...]
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Gefunden bei: Jobleads

Job vom 02.05.2024

Executive Director- Global Subsidiaries

München, Bayern [...] are met. Maintain a satisfactory audit on the portfolio Learning Development Attend appropriate on and off- the- job training programs and ensure development and skill upgradation [...] team members. Ensure that all internal processes for existing portfolio and NTBs are met in line with the Bank s policies procedures. Adhere to process KPI [...]

Gefunden bei: Jobleads

Job vom 29.03.2024 Senior Manager/ Executive Director (IT Risk Assurance Advisory services) München, Bayern Senior Manager/ Executive Director (IT Risk Assurance Advisory services) Contract SCT resources have a broad range of skills in different technologies. The large skill- [...] with financial statement audits and internal control reporting audits, IT Risk Management and IT Internal Audit. Proven capabilities in managing client relationships and developing business. Demonstrated experience in delivering IT consulting or advisory services Preferred skill [...]
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Job vom 29.03.2024

Director of Finance

München, Bayern [...] Government, DOD, Intelligencecommunities. Job Description Director of Finance Description: Client is a world leading ISR and defense Electronics Company providing Multi- Sensor Intelligence, Surveillance and Integrated [...] of monthly financials. Manage annual audit process and liaison with outside audit firm. Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal control. Manage the accuracy and productivity of day- to- day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits [...]
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Job vom 29.03.2024 Director, Cyber Security Wanted München, Bayern The Director of Cyber Security will be responsible for establishing and growing a Center of Excellence around application software security- related concerns [...] the remediation of security- related audit findings and other concerns. Qualifications SKILLS ABILITIES Leadership Skills: Ability to motivate and guide others to ensure performance is in [...] and similar SME communities into internal standards and best practices Experience working with third party SMEs for application security assessments, etc. The ability to travel nationally: [...]

Gefunden bei: Jobleads

Job vom 29.03.2024

Fulltime : Director Network Security

München, Bayern [...] holder. Job Description : The Director Network Security plays a critical strategic role in protecting the U. S. Cellular brand and securing the U. S. Cellular [...] network operations Relationships management with internal and external business partners as necessary to provide security assurance against cyber- attacks, to include denial of service campaigns, web [...] customer services delivery, and regulatory/ audit compliance for approval by senior executives, TDS, and USCC board. Develop strategic security priorities either alone or with executive direction. [...]

Gefunden bei: Jobleads

Job gestern gefunden Data Officer SSBI- Managing Director- NEU München, 80333 Mortgage Ledger [...] efforts, including policies, procedures, and audit trails. Strategy and change the bank activities: In close collaboration with the enterprise data strategy and SSBI business strategy define [...] experience in outsourcing activities with internal and external service providers in a regulated environment Demonstrable experience in formulating strategy and risks, gaining buy- in at Executive [...]

Gefunden bei: Stellen-Online.de

Job vor 4 Tagen gefunden

Director, Cyber Security Wanted- NEU

München, 80333 Health Care Talent The Director of Cyber Security will be responsible for establishing and growing a Center of Excellence around application software security- related concerns [...] the remediation of security- related audit findings and other concerns. Qualifications SKILLS ABILITIES Leadership Skills: Ability to motivate and guide others to ensure performance is in [...] and similar SME communities into internal standards and best practices Experience working with third party SMEs for application security assessments, etc. The ability to travel nationally: [...]

Gefunden bei: Stellen-Online.de

Job vor 4 Tagen gefunden Fulltime : Director Network Security- NEU München, 80333 USM [...] holder. Job Description : The Director Network Security plays a critical strategic role in protecting the U. S. Cellular brand and securing the U. S. Cellular [...] network operations Relationships management with internal and external business partners as necessary to provide security assurance against cyber- attacks, to include denial of service campaigns, web [...] customer services delivery, and regulatory/ audit compliance for approval by senior executives, TDS, and USCC board. Develop strategic security priorities either alone or with executive direction. [...]

Gefunden bei: Stellen-Online.de

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Dauer: 0,093 s., Vers. V.2024-b-2002-Ind