Internal audit tanácsadó állások, munkák

• Lead and motivate a team of 2–5 members within your part.
• Foster a collaborative and high-performance culture.
• Provide guidance, coaching, and support to ensure team objectives are met.
• Oversee and manage daily operational tasks with accuracy and efficiency.

Financial Due Diligence: Support the execution of financial due diligence with targeted analysis of company/target data; assess quality of earnings, net working capital, net debt and cash flows; contribute to the drafting of Financial Due Diligence reports....

• Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards
• Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system

Sourcing & Pipeline Development: Actively source and engage talent through active & passive channels, developing robust pipelines of market leading talent for our vacancies....

• Design and architect cutting-edge automation and IIoT solutions for plating equipment.
• Provide expert consultation on instrumentation and control systems in plating or related process industries.

Your role Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business-critical processes to help safeguard and strengthen UBS? We're looking for a Risk Expert (Associate Director /...

 Igényalapú pénzügyi tervezés és tanácsadás ügyfeleink részére  Hosszú távú üzleti kapcsolat kiépítése új és meglévő ügyfeleinkkel  A társaság termékeinek értékesítése (biztosítás, hitel, nyugdíjpénztár, befektetési alapok)  Az ügyfeleink elégedettségének és lojalitásának növelése színvonalas...

• Support IDW representatives in their international roles by preparing for and joining them at meetings, and conferences.
• Support collaboration with other departments and senior leadership of the IDW on international topics.

• Analyse von Buchungsdaten, KPIs und Markttrends zur Entwicklung individueller Vertriebs- und Preisstrategien
• Planung und Umsetzung von Yield- und Revenue-Maßnahmen zur nachhaltigen Umsatzsteigerung
• Beratung von Hotels zu Distributionsstrategien, Vertriebskanälen und Preisgestaltung

• Provide deep, solution-specific expertise to support sales activities and drive customer adoption and success.
• Deliver customized, engaging demonstrations and presentations, illustrating the value of SAP solutions and SAP Signavio products, content and methodology.

• Taking on the role of lead auditor, including goal-oriented and timely planning, independent execution, and prompt communication of the results of end-to-end audits
• Writing comprehensive reports
• Acting as a sparring partner for management
• Monitoring the implementation of measures

Develop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts...

Develop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts...

• Lead execution of regulatory deliverables, exams and overall engagement, with a focus on credit risk, market risk and operational risk
• Present to and interact with regulators as part of the ongoing supervision process, regulatory examinations and other deliverables

The rapidly growing Forensic department is currently seeking the right candidates for an excellent career opportunity in the Forensic Technology and eDiscovery team....

To strengthen our Group Assurance and Advisory function, we are looking for a:     INTERNAL AUDITOR (SENIOR/MANAGER)     ROLE   · Lead and execute a wide range of assurance and advisory projects including internal audits, third-party audits, internal control testing, corporate investigations,...

• Strong leadership to guide the medical team and influence cross-functional collaboration.
• Strategic vision paired with operational agility to deliver in a dynamic, fast-paced environment.

Take infrastructure projects to a whole new level Maintain an overview in agile projects by reliably validating requirements and implementing them conscientiously Take the lead in small development or Scrum teams depending on experience and knowledge Spot opportunities for optimization and identify...

• Investigation, analysis and design of energy and compute load profiles
• Development and testing of a digital twin and integration into the interlinked ecosystems
• Development of forecasting models for load and power profiles
• Drafting of an implementation plan

Your focus will be on Cybersecurity consulting, information security, and risk assessment of processes, applications, systems, and IT infrastructures in banks and insurance companies...