Suchbegriff: internal audit
Tipp! Finde "Jobs-internal audit" per Karrieremail
... across the organization Draft comprehensive validation reports aligned with internal standards and regulatory frameworks (e.g., CSDR, MaRisk, ECB guidelines) Support internal and external audit processes and regulatory inquiries Your Profile We are ...
... Deutsche Börse Group’s finance processes are efficient, well controlled and audit ready. You shape and maintain group wide frameworks for end to end finance processes, internal controls and risk governance, and act as a trusted expert for the Finance ...
... and evaluation of secure systems and applications, ensuring alignment with internal security frameworks and regulatory expectations. You will work closely with ... and procedural requirements remain compliant with regulatory expectations and internal risk frameworks. Define clear organisational responsibilities for ...
... in alignment with regulatory requirements (e.g., DORA, MaRisk, AI Act) and internal governance standards. Maintain and evolve the IT process landscape and Internal Control System (ICS) to ensure traceability, control effectiveness, and audit readiness. Conduct regular reviews and gap analyses to identify areas for ...
Suche dauerte 0.004 Sekunden
