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Head Of Internal Controls And Assurance
Your Influential Mission: You WillDevelop and maintain Playtechs assurance and internal control strategy framework and operating model.Lead financial operational and technology control transformation programmes including preparation for evolving governance regulatory and reporting requirements.Overs...
Internal Controls And Assurance Manager (mfd)
About the role:We are looking for an Internal Controls & Assurance Manager to join our newly created Internal Controls & Assurance (IC&A) function.This is an excellent opportunity for a hands-on control-assurance professional who wants to help shape a new function from day one. As the principal hand...
Associate Director Internal Controls And Assurance...
About the roleWe are looking for a Director Internal Controls & Assurance to establish and lead our newly created Internal Controls & Assurance (IC&A) function.This is a rare opportunity to build a company-wide function from the ground up at a fast-growing listed European e-commerce and healthcare c...
Intern (mfd) International Internal Control System
At Fresenius Medical Care we are a global leader in kidney care and are committed to improving the lives of patients with chronic kidney disease. Our mission is to provide high-quality innovative products services and therapies across the entire healthcare value chain. Guided by our visionShaping a...
Internal Control & Risk Manager (mwd)
Deine AufgabenVerantwortung für die Weiterentwicklung und Umsetzung des internen Kontroll- und Risikomanagementsystems (IKS)Implementierung Optimierung und Überwachung von (SOX-)Kontrollen in enger Weiterentwicklung der Delegation of Authority (DoA)Analyse von Audit-Feststellungen sowie Anleitung de...
