30.03.24 | Vollzeit | München | JobLeads GmbH | 100.000 € - 125.000 € Responsible for managing the execution of multiple, concurrent and complex integrated and project audits that adhere to Financial Services, COBIT, IIA, COSO standards and the division’s risk based audit approach and standards. In addition to; will be responsible for completing audit assignments
Später ansehen30.03.24 | Vollzeit | München | JobLeads GmbH | 100.000 € - 125.000 € Opportunities to utilize computer assisted audit techniques (CAATs) and managing the implementation of those techniques, as appropriate - Participates in the review of internal controls based on Sarbanes-Oxley Act requirements - Communicates to the client areas to strengthen controls, mitigate risks
Später ansehen30.03.24 | Vollzeit | München | JobLeads GmbH | 125.000 € - 150.000 € Sector Senior Audit Manager or Senior Manager - Full-time Accounting - Auditing Sector Senior Audit Manager or Senior Manager McLean, VA Exp 2-5 years Degree Bach Relo Bonus Job Description Our purpose is helping People Thrive Every Day. Our Core Values reflect how we manage our work, our
Später ansehen30.03.24 | Vollzeit | München | JobLeads GmbH | 125.000 € - 150.000 € Public Sector Senior Audit Manager or Senior Manager - Full-time Accounting - Auditing Public Sector Senior Audit Manager or Senior Manager Bethesda, MD Accounting - Auditing Exp 2-5 years Degree Bach Relo Bonus Job Description Our purpose is helping People Thrive Every Day. Our Core Values reflect
Später ansehen27.05.24 | Vollzeit | München | JobLeads GmbH | 150.000 € - 200.000 € Transformation, Enterprise Cost takeout and other practices/plays - Grow and innovate new Domains and Use Cases. These new Domains include AI, Gen AI, Sustainability, Audit, Risk & Compliance, Industry focused Use Cases, etc. - Assume a player/coach role, managing the team and collaborating hands
Später ansehen30.03.24 | Vollzeit | München | JobLeads GmbH | 100.000 € - 125.000 € Assesses the effectiveness of the permanent control function (i.e., first and second lines of defense) to identify, measure, monitor, and control risks. The Senior IT Audit Manager for Data and Project Management will be primarily responsible for managing the Bank’s Capital Planning and Management (CPM
Später ansehen26.05.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € Manage effective communications with all project stakeholders. Lead all change management, delay (EOT) management and contractual claims and manage together with the Commercial-Contract Manager/Quantity Surveyor. Define all subcontract/supply requirements and work with Supply Chain to ensure all
Später ansehen26.05.24 | Vollzeit | Mainz | JobLeads GmbH | 125.000 € - 150.000 € Of the role and includes areas like the following Operations Manager for SAP AMS, BASIS, 3rdparty provider - Capacity - Priority Management - Change Request Pipeline Management - Ensure Governance by owning Licence Management, IT Audits, Stakeholder communication, etc. Leading Global Competence Team - People
Später ansehen26.05.24 | Vollzeit | JobLeads GmbH | 125.000 € - 150.000 € Your contact details and time availability at jst@thor- - Successful candidates will be contacted for an initial screening call - Interview process with the HR and Hiring Manager Candidates who follow these steps will be prioritised. - Karrierestufe Management Director Product EduPlatform
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