Stellenangebote für: - INTERNAL AUDIT SENIOR

Über Delos Cloud Delos Cloud wurde von der SAP gegründet, um eine souveräne und sichere Cloud:Plattform für die Digitalisierung des Ã-ffentlichen Diensts in Deutschland bereitzustellen. Damit ist die Plattform ein wesentlicher Baustein für die Umsetzung der Deutschen Verwaltungs:Cloud:Strategie (DVS) unter Einhaltung aller relevanten Sicherheits: und Geheimhaltungsvorgaben des BSI. Wir verstehen uns als vertrauensvoller Partner der IT:Dienstleister von Bund, Ländern und Kommunen und ergän...

Purpose and Overall Relevance for the Organisation: Contribute to the preparation of consolidated financial statements and related disclosures according to International Financial Reporting Standards (IFRS) and internal policies and guidelines by being responsible for certain consolidation tasks. They are prepared in order to inform and report to internal and external stakeholders like the supervisory board, senior management and investors' community (through investor relations) about the perfor...

About Delos Cloud Delos Cloud, a start:up founded by SAP, strives to deliver a sovereign cloud platform for the digitaltransformation of the German public sector. The platform is an essential component for the implementation ofthe German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security,and secrecy requirements of the BSI. Delos Cloud is a trusted partner of the federal, state, and local IT serviceproviders and complements their service portfolio. T...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose:driven and future:focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose:driven and future:focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i...

Job Profile: Position Title: Corporate Financial Auditor (m/w/d) Department: Corporate Audit Reports to: Audit and Compliance Manager Job Summary: Internal Audits purpose is to support the board and senior management in protecting ATS assets, reputation, and sustainability by challenging the controls frameworks effectiveness, which enables risk to be assessed and managed. In the position of Corporate Financial Auditor, you will have the opportunity to partner with management to strengthen the in...

Purpose and Overall Relevance for the Organization: This is an exciting position that will directly contribute to a strong corporate governance environment through developing, coordinating, implementing and measuring performance of a meaningful system of internal controls throughout adidas. The Senior Specialist Internal Controls System is tasked to work with business process owners to build a comprehensive system covering key risks and controls to enable testing to be performed by Markets, Func...

Purpose and Overall Relevance for the Organisation: : Drive and implement processes, methodology and related projects within Global Non:Trade Procurement while ensuring overall effectiveness and efficiency in line with the company strategy and enable the adidas Group to achieve procurement excellence. : Act as a procurement expert within the adidas group by providing best practice guidance to procurement projects, methodologies and strategies. : Drive Group Non:Trade Procurement towards a best i...

About Delos Cloud: Delos Cloud, a start:up founded by SAP, strives to deliver a sovereign cloud platform for the digital transformation of the German public sector. The platform is an essential component for the implementation of the German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security, and secrecy requirements of the BSI. Delos Cloud is a trusted partner of the federal, state, and local IT service providers and complements their service portfol...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland, Belgien, den Niederlanden und Luxemburg ein verlässlicher Partner für namhafte Unternehmen. In Deutschland agieren wir...

Team Raisin is currently creating a Group Internal Audit function with the primary role to help the Management to protect the assets, reputation and sustainability of the international organization. The Group Internal Audit function is to provide independent, objective assurance and consulting services designed to add value and improve operations of Raisin. The Group Internal Audit team will help Raisin accomplish its objectives by bringing a systematic, disciplined approach to evaluate and impr...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland, Belgien, den Niederlanden und Luxemburg ein verlässlicher Partner für namhafte Unternehmen. In Deutschland agieren wir...

Intro Rakuten Symphony is a Rakuten Group company, providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services. Building on the technology Rakuten used to launch Japan's newest mobile network, we are now taking our mobile offering global! To support our ambitions to provide an innovative cloud-native telco platform for our customers, Rakuten Symphony is looking to recruit and develop top talent. We are looking for individua...

Einleitung THIS ROLE CAN BE BASED IN ESCHBORN OR MUNICH About us and our team Does working at one of Europe's largest fin-tech companies sound interesting to you? Are you keen to join a rapidly growing team, in an international environment where you'll get tons of opportunities to develop yourself, and collaborate with colleagues from all over Europe? If so, you are in the right place! We come from the merger and integration of of Nexi, Nets and Sia; with a presence in more than 25 countries, mo...

Location: Berlin Your Tasks: Prepare monthly management accounts and internal reports for senior management Compile and submit quarterly reporting packages to the corporate controlling team at HQ Support the group audit by providing necessary information and coordinating with the corporate team Take full responsibility for the statutory financial statements, including coordinating their preparation and managing the review process with external auditors Report directly to the Head of Finance of t...