Internal Audit Jobs in Berlin
1 - 15 von 51
Suchergebnisse - Internal Audit Jobs in Berlin
Raisin-Berlin
newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.
Your Responsibilities
Group Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits...
appcast.io -
Rolls-Royce Power Systems AG-Berlin
Lösungen nutzen unsere Kunden in den Bereichen Marine und Infrastruktur weltweit.
Einsatzorte: Rolls-Royce Power Systems AG, Berlin
Internal Audit Manager (m/w/d)
Aufgaben
• Durchführung von Prüfungen und Beratungen an allen Standorten von Rolls-Royce...
stepstone.de -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls und in der Gestaltung von Governance-Fragen – als Grundlage für eine bessere Entscheidungsfindung.
Dabei übernimmst...
appcast.io -
HRG Hospitality B.V. & Co. KG-Berlin
Audit Associate (m/w/d).
Als Internal Audit Associate (m/w/d) sind deine Aufgaben u.a.
• Du lieferst wertvollen Input für die Vervollständigung der Risikolandschaft, Bewertung von Risiken und Erstellung des jährlichen Prüfungsplans
• Gemeinsam...
hogapage.de -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
a wide range of tasks:
• Deliver technical accounting and US financial reporting advice across a range of clients and capital markets transactions
• Supporting our audit teams to deliver audits under PCAOB and local audit standards
• Deliver...
appcast.io -
HRG Hospitality B.V. & Co. KG-Berlin
Funktionsfähigkeit und Wirtschaftlichkeit
Unterstützt die Fachbereiche bei der stetigen Verbesserung des internen Kontrollsystems und der Dokumentation in Form von Policies und Procedures
Erstellst Audit-Reports mit Empfehlungen zur Risikominderung...
hotelcareer.de -
Vattenfall-Berlin
common & corporate topics with SAP ERP relation
• Planning and execution of the transport process in close cooperation with the release management
• Support and drive internal and external audit and compliance tasks
• Be part of the System Management team...
stepstone.de -
LeanIX Jobs-Berlin
27001, ISO 27018, SOC 1, SOC 2, TISAX, BSI C5, Cyber Essentials Plus
2. Assist Information security team in responding to evidence requests and queries as part of the internal audits
3. Respond to Request for Proposal (RFPs) and liaise with the Sales...
appcast.io -
Q Energy Solutions SE-Berlin
financial audit of QEE, by responding to the requests from external auditor and contacting the relevant internal teams to carry out the tasks.
• You are the contact person for all departments for accounting issues and questions.
• You handle ad-hoc requests...
stepstone.de -
SUNDAY NATURAL-Berlin
of possible contaminants in our portfolio and how to mitigate risk exposure.
• An understanding of process engineering and industry-specific manufacturing processes.
• Experience with external and internal audit processes, food safety certifications...
appcast.io -
HeyJobs GmbH-Berlin
Assist in the development and implementation of internal controls and financial policies.
• Support the annual audit process, liaising with external auditors and providing necessary documentation.
• Continuously improve accounting processes and systems to...
GCP – Grand City Property-Berlin
m/f/d)
Location: Berlin
Aufgaben
• 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...
stepstone.de -
CARIAD-Berlin
of mobility!
YOUR TEAM
Our dynamic Internal Audit team plays a key role in safeguarding and enhancing the value of CARIAD. Reporting directly to the Board of Management, we perform independent and objective audit and advisory services aimed at...
myability.jobs -
PriceHubble-Berlin
month and year end closing process
• Owning VAT/ESL, and CIT fillings and SFS preparation
• Enhancing Oracle Netsuite by implementing DACH localization packages to facilitate local processes and compliance.
• Internal controls, Compliance...
workable.com -
Deutsche Bank AG-Berlin
to remediate validation findings. Build relationships with stakeholders and business associates, internal & external. Support responses to internal and external audit requests. Your skills and experiences Advanced degree (PhD is a plus) in mathematics...
connecticum.de -
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