Stellenangebote für: - MANAGER INTERNAL AUDIT
1 bis 11 von 11 Angebote für MANAGER INTERNAL AUDIT(Senior) Manager (m/w/d) Internal Audit/Revision
Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Seit über 95 Jahren leben wir unsere Begeisterung für Pharma. Mit über 1.300 Kolleginnen und Kollegen produzieren wir für unsere Kunden in der Pharmaindustrie auf der ganzen Welt hochwirksame Arzneimittel und bieten herausragende Dienstleistungen. Dabei setzen wir auf modernste Technologien und Maschinen. Wir sind Rottendorf Pharma. Wenn auch du eine sichere Zuku...
(Senior) Manager Internal Audit (m/w/d)
Einleitung Bei der Mandantin handelt es sich um eine spezialisierte Bank mit etabliertem Geschäftsmodell und marktführender Position. Für den weiteren Ausbau des Bereiches interne Revision suchen wir am Standort Frankfurt am Main einen motivierten und selbständig agierenden (Senior) Manager Internal Audit (m/w/d). Aufgaben Durchführung geplanter Prüfungen, einschließlich der Vorbereitung des Prüfungsumfangs und der Arbeitspapiere, sowie Verwaltung des Abschlusses der Prüfung innerhalb des vorgeg...
Manager Internal Audit Commercial (w/m/d)
Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Wir sind Uniper, ein internationales Energieunternehmen mit rund 7.000 Mitarbeitern. Wir bei Uniper treiben aktiv die Energiewende voran und sorgen zeitgleich für Versorgungssicherheit. Wir arbeiten als international agierendes Unternehmen in sehr diversen Teams bei größtmöglicher Flexibilität für unsere Mitarbeitenden. Unsere Unternehmenskultur ist geprägt durch...
Corporate Auditor
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...
Manager Consolidated Accounting (m/f/d)
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...
Expert Customer Information Security Advisor (f/m/d) : Financial Services
Requisition ID: Work Area: Information Technology Company: SAP SE Location: Walldorf Expected Travel: 0 : 20 Career Status: Professional Employment Type: Regular Full Time or Part Time Career Level: T4PF Grade Level: D1:29 to D1:31 Hiring Manager: Simon Teutsch Recruiter: Eckardt Kramer The position can be filled as part time position. What youll do Summary: : Our Customer Information Security Advisory (CISA) Team plays a crucial role in supporting our Customer Success colleagues, providing advi...
Internal Control and Risk Prevention Retail
Purpose and Overall Relevance for the Organization: Position is integral to the on:going focus on Corporate Governance. It aims at: : Develop, support and lead initiatives/projects focused on improving the efficiency, transparency and effectiveness of business processes. Responsible for working with management to identify opportunities for improvement, measure and analyze current business processes and redesign processes to meet the needs of a complex and growing business. : Ensuring compliance ...
Product and Quality Assurance Engineer (m/f/d)
For our Darmstadt office we are looking for a future colleague to strengthen our Quality Assurance activities. We are an international company representing world class expertise, delivering complex and high-tech projects, products and services. Terma is companywide AS9100 certified. Main responsibilities: As PA/QA Engineer, your tasks will include but not be limited to: Preparation of the software product assurance plan in cooperation with the project manager, contribution to the project in rega...
Financial Manager&International Finance Coordinator (m/f/d)
Einleitung Lyric Automation Germany GmbH, with its locations in Hamburg, Langenhagen near Hanover, and Munich, specializes in sales, project management and after-sales service for high-quality automation systems and acts as a link between the parent company Guangdong Lyric Robot Automation and the European market. Lyric Robot is a high-tech company with over 10,000 employees and is a manufacturer of high-end automation systems in the areas of automotive and consumer batteries, automotive parts, ...
IFRS & Group Accounting Manager (f/m/x/d)
Join the ride! At MILES, we want to make every driven mile a shared mile in order to improve and make our cities and living spaces more sustainable. To do this, we work with cities, municipalities, private partners, suppliers and technology providers as well as our customers. In this context, we are looking for an engaged team player, to strengthen our Finance department. Your Responsibility Organization of the Monthly, Quarterly and Yearly Closing process, ensuring respect of the deadlines and ...
IT Audit & Advisory Manager:in (d/m/w)
Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Für unseren Geschäftsbereich "Internal Audit" suchen wir zum nächstmöglichen Termin am Standort Freiburg im Breisgau eine:n IT Audit & Advisory Manager:in (d/m/w). Arbeitszeit: Vollzeit/Teilzeit Anstellungsart: Unbefristet Einstieg als: Professional Mit Berufserfahrung Druck-, Papier- und Verpackungsindustrie Bildung & Training IT & Internet Feste Anstellung Home...