Citrus Global Jobs in Deutschland

The role will involve meeting key senior figures in order to ascertain the efficiency of the existing controls framework with a view to identifying improvements for the company's global compliance control framework. · An understanding of COSO Internal Control · 3+ years experienc ...

The opportunity brings with it the chance to join a growing company. · ...

+A prestigious bank in Munich seeks an Internal Audit Manager. · ...

The specific requirements for this role are geared more toward a candidate with solid audit experience and technical background, · Ideally the candidate will have proven these qualities in a commercial or industrial environment, · ...

The compliance team is expanding at manager level. We are looking for an experienced IT Compliance professional to join the team and lead and advise on IT compliance strategies. · Lead and advise on IT compliance strategies for group functions. · Carry out hands-on compliance vis ...

The role will include the implementation of compliance standards for the group across APAC, Russia and South America. · You will take full responsibility for designing and coordinating compliance trainings to employees. · ...

The specific requirements for this role are geared more toward a candidate with solid audit experience and technical background. · The role itself will centre on continuous development, improvement and implementation of IT Infrastructure development. · Analyse risk and confidentl ...

A global Financial Services with operations which are driven by state of the art IT are currently recruiting an IT Audit Director to cover all operations in The EMEA region. · ...

An innovative international media conglomerate seeks an Information Systems Governance professional for their Internal Audit function. · Candidates will report in German due to recent M&A's. · The ideal candidate profile will have BIG4 Assistant Manager/ Lead Senior Consultant le ...

An Information Security specialist is required to join the audit function of a global manufacturing giant. · ...

· A need has arisen for a new Internal Audit Manager to join the team in Munich.You will report directly to the EMEA Head of Audit and lead audit engagements across Europe with a focus on German specking countries (Germany, Austria, and Switzerland). · ...

This role will develop a specialist IT audit function focusing on data analysis using ACL. · Implement audit strategy and monitor performance · ...

The client is a household name in the FMCG market looking for new talent to join their controlling function. · Strong business related degree with a focus on Finance / Accounting / Auditing / Controlling · 3+ years of relevant experience (external / internal audit or controlling) ...

I am currently seeking a SOX specialist to join a famous multinational beverages company. · The role will be based in Germany. · ...

This is a rare opportunity to join and Internal Audit function with minimal travel requirements.The audit team is small, · with a total of 5 persons. · ...

This campaign represents a fantastic opportunity for talented and driven individuals to further career in the dynamic construction sector. · The role will mainly consist of forensic advisory responsibilities where the successful candidate will be conducting fraud investigations a ...