Internal Audit Jobs in Düsseldorf
1 - 14 von 14
Suchergebnisse - Internal Audit Jobs in Düsseldorf
EY Deutschland-Düsseldorf
Finanzfunktion des Unternehmens auszubauen. Wir gestalten über unsere Beratungstätigkeit die CFO-Agenda der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls...
stepstone.de -
Deloitte-Düsseldorf
Jetzt bewerben » Jetzt bewerben Bewerbung starten mit Xing Jetzt bewerben Start Bitte warten... Consultant Internal Audit (m/w/d) Du willst im Bereich Risk Advisory – Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern und mit digitalen...
connecticum.de -
TK Elevator GmbH-Düsseldorf
mit verschiedenen Abteilungen zusammen, um die Umsetzung der empfohlenen Maßnahmen zu unterstützen.
• Du führst Risikoanalysen durch, um potenzielle Schwachstellen im Unternehmen zu identifizieren.
• Du empfiehlst dem Bereich Internal Controls, Optimierungen sowie...
stepstone.de -
Fischer HRM GmbH-Düsseldorf
production sites
• Planning, coordination and performance of quality and hygiene audits at the production sites worldwide
• Support of internal and external certification audits (ISO 9001, 14001, OHSAS 18001) at the headquarters
• Training teammates...
appcast.io -
TK Elevator GmbH-Düsseldorf
analytics tools to provide opinions on mass data.
• You will prepare detailed reports on audit findings in English and present these to management.
• You will recommend improvements to internal controls and fraud risk management processes.
Profil
• A...
stepstone.de -
Prysmian Group Karriere-Düsseldorf
internal and external (prequalification and project phases).
• To develop and perform project safety training programs and to promote a safety behavioral culture within the organization and toward suppliers and subcontractors.
• To ensure, in accordance...
CaseWare Germany GmbH-Düsseldorf
At Caseware, we're shaping the future of accounting and audit. We leverage cloud, machine learning and artificial intelligence technologies to help our 500,000 users in 130 countries answer one key question: “Why?”
Aufgaben
As a Sales Leader for...
stepstone.de -
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf
/ auditor (f/m/d) in the area of electronic Identities (eID) and Trust Services, focusing on consulting, auditing and management in complex project environments and following legal and normative frameworks, such as eIDAS EU Regulation 910/2014, ISO/EN, ETSI...
join.com -
CaseWare International-Düsseldorf
As a Sales Leader for the DACH region @Caseware, you will lead and manage a sales team of multiple sales representatives and be responsible for driving sales growth and market expansion within the sectors of audit, tax consulting, tax compliance...
appcast.io -
Düsseldorf
an experienced Internal IT Audit Manager looking for an opportunity to play a key role in our Digital future? Are you a strategic thinker and experienced communicator with deep knowledge of IT systems, risks and controls, who is ready to lead and manage the full...
tiptopjob.com -
Henkel AG & Co. KGaA-Düsseldorf
mark for more sustainable growth.Dare to make an impact? YOUR ROLE Independent performance of audits, joining the Supply Chain and Operations group, one of the three audit groups at Henkel Work on international projects with a strong focus on process...
connecticum.de -
Rakuten Symphony Deutschland GmbH-Düsseldorf
Fostering a culture of continuous process improvement and sharing those values with others Junior associates through mentorship;
• Acting as liaison for escalation between internal and external partners.
Requirements
• 3-5 years’ experience in Business...
join.com -
Vodafone-Düsseldorf
potential risks are being mitigated to an acceptable level to in order to assure the confidentiality, integrity and availability of systems and data.
• Customers, supplier and third parties – provide advice and guidance to internal and external customers on...
surfingwave.app -
Henkel AG & Co. KGaA-Düsseldorf
methods and technical specifications Lead technical audit process of new mechanical recyclers Focus on recycled plastics for HDPE, PP and LDPE, but also for PET for all plastic conversion technology – rigid and flexible and support upskilling of the global...
connecticum.de -
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