Found 254 Internal audit, Direct employer jobs
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Business Reporting - Controlling (Senior Associate Analyst)
Manage timely completion of financially oriented reports/dashboard based on standards or business-specific requirements.
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Assurance Manager (Risk)
Develop deep understanding and expertise of the GBS and functional strategy, identifying and managing key risks.
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Sr. Business Process & Controls Analyst
Act as the primary point of contact for internal and external auditors, facilitating day-to-day communication and information exchange.
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Assistant Manager - Internal Audit | Group Audit | Corporate Services
Assist in the development of audit program for each audit assignment before commencement of the audit.
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Controls Assurance Specialist
Documents the identified control deficiencies, and provides a risk-based impact & root cause analysis.
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Consultant Center of Competence Internal Audit (m/w/d)
Unterstützung von externen Quality Assessments von Internen Revisionssystemen.
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Controls Assurance Specialist
Support the CTE Manager in ensuring financial controls are tested and walked through for SOX purposes in line with the agreed plan.
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Assocte Specialist, BU Control
Perform self-testing of remediated issues prior to WM leadership asserting closure to Audit Services.
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Consultant, APAC Compliance Testing (2VP)
Engage with Compliance SME’s to understand any matters for concern related to applicable reviews.
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Corporate Audit - Assistant Vice President
Plan and/ or execute audits according to a risk based methodology in line with Division and Industry Standards.
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Internal Audit Manager
Scheduling, supervising, and completing various audits worldwide, including financial and operational audits.
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Consultant, Global Fee Governance
Timely completion and review of monthly and quarterly corporate requirements including reporting and reconciliations.
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Sr. Consultant, Compliance
Develops Compliance programs and acts as a contact point within the Company for Compliance inquiries from partners.
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Senior Consultant Internal Controls Audit / Business Assurance (m/w/d)
Bei Prüfungsprojekten unserer Business Assurance Service Offerings, die DAX 40 bzw. MDAX Unternehmen beraten, bist du unterstützend beteiligt.
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Audit Specialist, Financial Crimes
Ensure appropriate audit coverage of current and emerging risks related to financial crime.
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Associate Consultant, Compliance
Validates and communicates results in clear, concise language, escalating key risks in a timely manner.
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Analyst or Consultant
Management consultant to specialise in valuations, risk advisory, internal audit, and strategy assignments.
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Team Lead, Account to Report
Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
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Team Lead, Account to Report
Accountable for completeness, accuracy, and validity of the actuals reported within process/entity scope.