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Keywords: Internal Audit Manager (w/m/d), Location: North Rhine-Westphalia

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Experienced Auditor (m/f) - ASAP - French & English or German & English Speaking

element in the realisation of our External Audit department ambitions. Main mission In collaboration with your manager... seeking an Experienced Auditor (m/f) to start ASAP. Working at Grant Thornton Luxembourg is an efficient opportunity...

Posted Date: 18 Jan 2025

Assistant Manager – Accounting Services (m/f)

, we are currently recruiting: Assistant Manager – Accounting Services (m/f) Your role: Day-to-day bookkeeping and monitoring...; Review of payment orders and follow up; Liaison with accounting managers/senior managers, as well as internal teams...

Posted Date: 01 Dec 2024

Internal Audit Manager (m/f/d)

the Head of Internal Audit in developing the annual internal audit plan Develop and update documents and guidance as part... of the Global Internal Audit Framework, including the risk & controls matrix Conduct data analysis for audit engagements...

Posted Date: 16 Jan 2025

(Senior) IT Audit Manager (d/f/m)

and advisory engagements in a professional & cooperative manner, and in full adherence to the internal audit standards (i.e. IIA... and create collaborative team spirit throughout the audit Support internal improvement and digitalization initiatives, including...

Posted Date: 23 Jan 2025

Product Manager (m/f/d) Oncology Cancer Registries

Product Manager (m/f/d) Oncology - Cancer Registries JR105977 Do you want a job with a purpose? And do you want... or 100% remote in Germany or Austria as a Product Manager (m/f/d) Oncology - Cancer Registries Product management...

Posted Date: 23 Jan 2025

Senior Manager Environmental Stewardship (m/f/d)

and find innovative solutions. This is your chance to join the C&A team as Senior Manager Environmental Stewardship (m/f... guidance to internal teams working with suppliers to meet audit requirements and improve environmental performance Establish...

Posted Date: 24 Dec 2024

Accounting and Finance Senior Manager (F/M/X)

transformation. ROLE The Accounting and Finance Senior Manager (f/m/x) is accountable to the Finance Director... under the supervision of the Finance Director. CORE REQUIREMENTS For the Accounting and Finance Senior Manager (f/m/x...

Posted Date: 21 Dec 2024

Manager Finance Accounting (m/f/d) for Vantage Towers

and overseeing local internal controls and global finance controls; preparing and documenting these for internal and external audits... as a Certified Accountant (e.g., CPA, Chartered Accountant, or equivalent) In-depth knowledge of accounting and audit practices...

Posted Date: 12 Jan 2025

German speaking Finance Manager(m/f/d)

COMPANY OVERVIEW A Japanese research-driven pharmaceutical company seeks a Finance Manager in Düsseldorf.... Streamline financial processes and systems to support the company's growth. Internal Control: Develop and maintain robust...

Posted Date: 15 Dec 2024

Finance Manager Accounting & Reporting (m/f/d) for Vantage Towers for

management of the consolidated and standalone results for group holding entities) Support the internal and external audits..., experience working at Big4 accounting & audit firms an advantage Expert knowledge of IFRS and preferably with application...

Posted Date: 22 Dec 2024

Accounting Supervisor / Chief Clerk (m/f/d) - Hilton Cologne

preparation of forecasts and budgets, as well as monthly financial reports You support internal and external audit processes... vacancy for you as soon as possible: Accounting Supervisor / Chief Clerk (m/f/d) Your new workplace is in the heart of Cologne in the immediate vicinity of the...

Company: Hilton
Posted Date: 09 Feb 2025

Senior Expert BTS Controller (m/f/d) for Vantage Towers

and management reports Communicating with internal and external stakeholders, including the finance team at headquarters, audit..., you can freely decide how you'll work upon agreement with your manager. You can even work from other EU countries for up to 20...

Posted Date: 12 Feb 2025

(Senior) Manager (m/w/d) Revision / Internal Audit

, dann kommen Sie in das Dohle-Team und verstärken Sie uns als (Senior) Manager (m/w/d) Revision / Internal Audit...

Posted Date: 23 Jan 2025

Internal Audit Manager (w/m/d)

Abteilungsleiter HR Talent Acquisition m.groessbrink@deutsche-glasfaser.de #LI-MG Wir freuen uns auf deine Bewerbung!...

Posted Date: 15 Feb 2025

Internal Audit Manager (w/m/d)

Abteilungsleiter HR Talent Acquisition m.groessbrink@deutsche-glasfaser.de #LI-MG Wir freuen uns auf deine Bewerbung!...

Posted Date: 14 Feb 2025

(Senior) Manager (m/w/d) Revision / Internal Audit

Der Geschäftsbereich Revision hat die zentrale Aufgabe, die Wirtschaftlichkeit und Zukunftssicherheit unserer Prozesse und Systeme zu steigern. Unsere Mission ist es, den Unternehmenswert durch objektive Prüfungen und fundierte Beratungen z...

Posted Date: 23 Jan 2025

(Senior) Operational Risk & Internal Control Manager (m/w/d) der Zurich Insurance Europe AG

Risk und Internal Control Manager (m/w/d) im Risikoteam der Zurich Insurance Europe AG (ZIE) unterstützt du den ZIE Head..., Compliance, Audit, Risiko oder andere interne Kontroll- und Governance-Funktionen) und in den Kernbereichen...

Company: Zurich
Posted Date: 07 Feb 2025

Associate Manager, Internal Controls (m/f/d)

Job Description: Associate Manager, Internal Controls (m/f/d) Erwarten Sie mehr. Stärken Sie Ihr Netzwerk... ** Associate Manager, Internal Controls (m/f/d) Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate...

Posted Date: 09 Jan 2025

Manager Inhouse Non-IT & Process Audits (w/m/d)

Internal Audit hin zu einer datengetriebenen, innovativen und wertschöpfenden state-of-the-art Funktion. Dabei hast du...Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Manager Inhouse Non-IT...

Posted Date: 07 Jan 2025

Manager Product / Technical Compliance (w/m/d)​

Bereich. Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit...Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Manager Product...

Company: PwC
Posted Date: 06 Dec 2024