Internal audit tanácsadó állások, munkák Külföldön

Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal...

• Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development.
• Collaborate closely with other audit teams and coordinate joint audits across functions to ensure a holistic audit approach.

• Oversee fund cash flows, asset safekeeping, NAV validation, and investment-restriction compliance
• Lead cash reconciliation reviews and evidence asset ownership
• Conduct onsite due-diligence with fund managers, administrators, and other delegates

• Oversee fund cash flows, asset safekeeping, NAV validation, and investment-restriction compliance
• Lead cash reconciliation reviews and evidence asset ownership
• Conduct onsite due-diligence with fund managers, administrators, and other delegates

• Identify and assess operational, financial, and regulatory risks
• Evaluate the effectiveness of internal controls across all business areas
• Execute audit plans tailored to the local DACH organisation
• Conduct comprehensive risk assessments to identify potential threats to the organisation

• Design and manage the global product cybersecurity audit framework, including methodology, templates, reporting structures, and audit cycles.
• Plan, coordinate, and lead audits across all Liebherr product divisions and sites worldwide.

• Leverage strong communication and relationship-building skills in frequent interaction with other areas of the firm, in particular, senior stakeholders and regulators
• Strongly communicate verbally and in writing including escalate timely any blockers/setbacks

Responsibility for the reporting to the Supervisory Board as well as the Audit and Financial Committee of Hapag-Lloyd AG, including the preparation of the respective meetings and quarterly result reporting...

• Advising our customers (banks & insurance companies) on the conception of CRM and MarTech solutions
• Analysing customer journeys and business requirements to design tailored CRM strategies and data-driven solutions

Contribute to the design, implementation, and execution of a robust second-line Corporate Compliance controls framework as well as the resulting quarterly and annual reporting....

Execute Positive's CSR roadmap, ensuring strict compliance with key EU directives and regulations (e.g., CSRD, EU Taxonomy, CSDDD readiness support)....

A trusted client adviser: Build and maintain strong client relationships, delivering strategic counsel especially on public affairs, policy, and regulatory matters....

• Support or lead projects in areas such as digital transformation, process optimization, operating model design, regulatory implementation, product innovation, or system migration.
• Analyze business models, processes, and requirements to identify pain points and improvement opportunities.

Country Management: Share responsibility for the financial performance of our regional entities and build strong partnerships with management and colleagues both at headquarters and locally....

You will gain insights into cutting-edge IT environments and into our global methodology. Your focus: analysis, evaluation and optimization of processes, structures and systems...

• Full ownership of day-to-day accounting activities, including preparation of journal entries, reconciliations, and bookkeeping
• Preparation, review, and consolidation of multiple financial statements within a global structure
• Support and coordination of annual audit processes across jurisdictions

• Lead the development of our automotive product Cybersecurity Management System aligned with global regulations and industry standards.
• Define and maintain cybersecurity engineering processes aligned with ISO/SAE 21434 across the V-model lifecycle.

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs

Do you have an appetite for all things Food & Beverage? Are you as keen as mustard where service is concerned, whilst ensuring back of house is in order - whether it be a plate full of numbers, setting a rota or laying the table for a successful team. Then why not come and join us at the Radisson...

Loss Prevention: Support initiatives aimed at reducing shrinkage, protecting company assets, and strengthening operational resilience....