Marcus B. Email & Phone Number

Köln, Nordrhein-Westfalen, Deutschland

Senior Audit Manager and Key Function Holder under the BaFin licence with responsibility for the General Reinsurance AG Audit Universe inclusive of the International Region (Europe, Asia, Africa and Latin America) with managerial responsibility for six employees. Registered under South African Prudential Authority for the Internal Audit Function as well as.

Köln Und Umgebung, Deutschland

Internal Audit Manager and Key Function Holder under the BaFin licence with responsibility for the General Reinsurance AG Audit Universe inclusive of the International Region (Europe, Asia, Africa and Latin America) with managerial responsibility for four employees. Gen Re Internal Audit's coverage includes Internal Audit Reviews, Sarbanes Oxley Compliance.

Köln Und Umgebung, Deutschland

• Responsibility for the proper execution of the Bank’s Internal Audit Function and for compliance with regulatory requirements according to section 25a (1) KWG in conjunction with AT 4.4.3 and BT 2 of German Minimum.
• the Bank’s risk management system in general,
• its Internal Control System in particular, as well as
• the Bank’s activities and processes in general, irrespective of whether or not they have been outsourced;2. Responsibility for the planning and execution of audits and implementation in an independent, autonomous and.

Köln Und Umgebung, Deutschland

Internal Audit Manager responsible for the International Region (Europe, Asia, Africa and Latin America) of the National Indemnity group of insurance companies (BHSI, Gen Re, Berk Re) with managerial responsibility for five employees. Gen Re Internal Audit's coverage includes Internal Audit Reviews, Sarbanes Oxley Compliance testing and COSO Compliance.

Köln Und Umgebung, Deutschland

Execute financial, operational, and internal control audits including the assessment of the business processes and the control environment of General Re and its subsidiaries.General Re Corporation, a subsidiary of Berkshire Hathaway Inc., is a holding company for global reinsurance and related operations. It owns General Reinsurance Corporation and General.

Düsseldorf Und Umgebung, Deutschland

Audits on Investment Management and Asset Administration, inclusive of two core system replacement reviews.

Düsseldorf Und Umgebung, Deutschland

Statutory and voluntary Audits for Private Banks, Leasing Companys and Commercial Banks