Hubert Puetz Email & Phone Number
Head of Internal Audit and Director IA @ NOVENTI Health SE
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Hubert Puetz Location
- Munich, BY, DE
Hubert Puetz Work
- 2025 -now Head of Internal Audit and Director IA @
- 2023 -2025 Head of Internal Audit @
- 2019 -2023 Head of Internal Audit @
- 2017 -2019 Head of Internal Audit Sales and Services @ Deutsche Apotheker- und Ärztebank
- 2008 -2017 Head of Financial and Anti-Fraud-Management Audit @ Generali Deutschland Holding AG
- 2007 -2008 Referent Konzernrevision @ Generali Deutschland Holding AG
- 2005 -2007 Abteilungsreferent Vertriebsbetreuung @ AachenMünchener Lebensversicherung AG
- 2004 -2005 Abteilungsleiter Immobilien und Großfinanzierungen @ AachenMünchener Lebensversicherung AG
- 2002 -2004 Gruppenleiter Großfinanzierungen @ AachenMünchener Lebensversicherung AG
- 2001 -2002 Kreditreferent Großfinanzierungen @ AachenMünchener Lebensversicherung AG
- 1990 -2001 Kreditreferent Mittelstandsbetreuung @ Sparkasse Aachen
Hubert Puetz Education
- Generali Deutschland Holding AG
Six Sigma + Lean Executive Green Belt
2013-2014 - Rheinische Sparkassenakademie Düsseldorf
Sparkassenbetriebswirt
1997-1997 - Rheinische Sparkassenakademie Düsseldorf
Sparkassenfachwirt
1994-1994 - Deutsche Bank AG
Bankkaufmann (Bank- und Finanzdienstleistungen)
1987-1990
Hubert Puetz Skills
- Versicherung
- Risikomanagement
- Interne Revision
- Internal Controls
- Internal Audit
- Financial Risk
- Enterprise Risk Management
- Insurance
- Governance
- Interne Kontrolle
- Operationelles Risikomanagement
- Risikoanalyse
- Veränderungsmanagement
- Unternehmensberatung
- Revision
- Financial Analysis
- Sarbanes-Oxley Act
- Finanzanalyse
- Wirtschaftsprüfung
- Auditing
- Risk Management
- Risk Assessment
- Banking
- Operational Risk Management
- IKS Internes Kontrollsystem
- Immobilienfinanzierung
- Maklervertrieb
- Unternehmensstrategie
- Prozessoptimierung
- Anti Fraud Management
- Betrugsermittlung
- Bankwesen
- Sparkassen
- Gewerbliche Finanzierung
- Kredite für kleine und mittelständische Unternehmen
- Versicherungsvertrieb
- Compliance
- Six Sigma
- Iks Internes
- Enterprise Risk
- Operationelles
- Operational Risk
- Sarbanes Oxley Act
Hubert Puetz Summary
- Hubert Puetz, based in Munich, BY, DE, is currently a Head of Internal Audit and Director IA at NOVENTI Health SE. Hubert Puetz brings experience from previous roles at Athora Germany, LBS Bayern, Deutsche Apotheker- und Ärztebank and Generali Deutschland Holding AG. Hubert Puetz holds a 2013 - 2014 Six Sigma + Lean Executive Green Belt @ Generali Deutschland Holding AG. With a robust skill set that includes Versicherung, Risikomanagement, Interne Revision, Internal Controls, Internal Audit and more. Hubert Puetz has 1 emails on RocketReach.
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Hubert Puetz
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