Die KI-Suchmaschine für Jobs
Compliance and Controls Expert(m/w/x)
Beschreibung
You evaluate and improve the company's compliance controls by assessing current frameworks, testing their effectiveness, and sharing your recommendations with senior leadership.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Understanding of COSO Internal Control
- •3+ years experience in internal control
- •Financial Services experience
- •Fluency in both German and English
- •Willingness to travel up to 20%
Berufserfahrung
3 Jahre
Aufgaben
- •Meet with senior figures to assess controls framework.
- •Identify improvements for global compliance controls.
- •Test controls and recommend enhancements.
- •Communicate findings and recommendations to senior management.
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
- Citrus GlobalVollzeitnur vor OrtBerufserfahrenMünchen
- Citrus Global
Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Citrus Global
Corporate Auditor(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Citrus Global
Internal Audit Manager(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Citrus Global
Audit Manager(m/w/x)
Vollzeitnur vor OrtManagementMünchen
Compliance and Controls Expert(m/w/x)
Die KI-Suchmaschine für Jobs
Beschreibung
You evaluate and improve the company's compliance controls by assessing current frameworks, testing their effectiveness, and sharing your recommendations with senior leadership.
Lass KI die perfekten Jobs für dich finden!
Lade deinen CV hoch und die Nejo-KI findet passende Stellenangebote für dich.
Anforderungen
- •Understanding of COSO Internal Control
- •3+ years experience in internal control
- •Financial Services experience
- •Fluency in both German and English
- •Willingness to travel up to 20%
Berufserfahrung
3 Jahre
Aufgaben
- •Meet with senior figures to assess controls framework.
- •Identify improvements for global compliance controls.
- •Test controls and recommend enhancements.
- •Communicate findings and recommendations to senior management.
Sprachen
Deutsch – verhandlungssicher
Englisch – verhandlungssicher
Über das Unternehmen
Citrus Global
Branche
FinancialServices
Beschreibung
The company is a reputable listed Financial Services provider with over 200 years of history. They operate globally and focus on compliance and controls.
- Citrus Global
Compliance Auditor(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMünchen - Citrus Global
Internal Auditor(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Citrus Global
Corporate Auditor(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Citrus Global
Internal Audit Manager(m/w/x)
Vollzeitnur vor OrtManagementMünchen - Citrus Global
Audit Manager(m/w/x)
Vollzeitnur vor OrtManagementMünchen