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Hanami International
Deutschland
  • Internal Audit Manager role near Heidelberg.
  • Internal Audit Manager- Germany- English required- 70% travel.
  • Perform the role of the Auditor in Charge, lead or…
  • As the Manager Quality and Processes for the Audit, Risk, and Compliance function, you will have global responsibility of the internal audit and internal…
  • You will work with the Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses and the EMEA region.
Fresenius SE & Co. KGaA
Bad Homburg vor der Höhe
  • Transferring audit results to other companies.
  • Strengthen our Fresenius Internal Audit Division based in Bad Homburg and manage national and international…
  • Develop and contribute to the audit guidelines and practices for IT audit.
  • The IT audit focuses on the assessment of the ITGCs, J-SOX compliance, SAP,…
  • Perform the role of the Auditor in Charge, lead or/and participate in compliance reviews, evaluate, document and communicate findings and risk exposure to the…
  • Development and maintenance of the Privacy Audit Processes, supporting audit documentation (standards, methods, templates, questionnaires, and audit tools).
MAM Gruppe
Mannheim
  • For this demanding task, we are looking for a Compliance Manager with several years of professional experience in the Compliance / Investigation area.
  • Understands compliance risk profile, actively identify, communicate and prioritize compliance risks.
  • In this role, you will provide leadership in the execution…
  • You will lead and coach audit teams in audit assignments.
  • Additionally, you will contribute to the development and implementation of principles, programs and…