Internal Audit Jobs in Hamburg
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Suchergebnisse - Internal Audit Jobs in Hamburg
Michael Page-Hamburg
Internal Auditor (m/w/d) IndustrieunternehmenSie suchen nach einer vielseitigen und anspruchsvollen Herausforderung im Internal Audit? Sie schätzen ein familiäres und professionelles Arbeitsumfeld in einem wachsenden und internationalen...
lwqct.com -
Veolia Water Technologies Deutschland GmbH-Hamburg
in Deutschland. Gemeinsam engagieren wir uns für Umwelt- und Ressourcenschutz. Und zwar in den systemrelevanten Bereichen Wasser-, Energie- und Entsorgungsmanagement. Wir - das Team Internal Control / Internal Audit - sind bei der Veolia Holding Deutschland...
finest-jobs.com -
Generali Group-Hamburg
and other security related standardsensure the good standing of the ISAE3402 compliancesupport during internal, thematic, advisory and external audit activitiesfacilitate reporting capabilities & define accompanying processes to provide sufficient...
appcast.io -
ADM-Hamburg
Hamburg
Germany
Finance, Accounting, Audit
Job Description
Workplace: Poznań Poland or Hamburg, Germany
Responsibilities:
• Assist in planning and executing internal audits.
• Evaluate the effectiveness of internal controls and risk management...
surfingwave.app -
Applike Group GmbH-Hamburg
We are looking for an Information Security Manager (f/m/d), responsible for further developing and implementing robust security measures and serving as the main point of contact for internal and external auditors.
The applike group is committed to...
appcast.io -
TUI Cruises GmbH-Hamburg
Support other ESG related reporting
• Work closely with the Fleet Energy Performance Manager and other internal departments.
• Support the development of a long-term energy technology investment strategy for the company, in line with the Net Zero...
stepstone.de -
Amplifon-Hamburg
between IFRS/IAS and HGBSupport in the preparation of monthly and annual financial statements in accordance with IFRS/IAS and HGBPreparation on monthly tax calculationsFurther development and implementation of the Internal Control Framework / L262Contact...
appcast.io -
epay, a Euronet Worldwide Company-Hamburg
Fragestellungen.
• Du bearbeitest Anfragen von Wirtschaftsprüfern und Internal Audit und stellst notwendige Informationen zur Verfügung.
• Du verbesserst kontinuierlich bestehende Controlling-Instrumente und -Prozesse, um Effizienz und Genauigkeit zu steigern...
workable.com -
British American Tobacco (Germany) GmbH-Hamburg
relevant stakeholders
• Responsible that all financials are Audit and SOX compliant and also complying with internal control and governance procedures.
• Capital Management: Monitoring of Capital and Reserves & external reports for different stakeholders...
stepstone.de -
Vattenfall GmbH-Hamburg
values collaboration and fosters an enjoyable, positive working environment.
This dynamic role is expected to run until the end of 2029, with opportunity to transition into same or other internal HS positions afterwards.
The role requires proactive...
appcast.io -
Olympus Europa SE & Co. KG-Hamburg
well as the safe and effective use of Olympus products and services in close cooperation with the ESD/TSD business units, Marketing, Medical Affairs and external stakeholders
• Manage training center
• Regionally initiate internal processes to comply...
stepstone.de -
British American Tobacco-Hamburg
stakeholdersResponsible that all financials are Audit and SOX compliant and also complying with internal control and governance procedures.Capital Management: Monitoring of Capital and Reserves & external reports for different stakeholdersProject Management leading...
appcast.io -
Pwc Germany-Hamburg
Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit und Contract Lifecycle Management. Gemeinsam im Team blicken wir hinter die Kulissen von Bilanzen, Prozessen und Risiken unserer Kunden...
surfingwave.app -
Hamburg
against budgets and LE's
• Execute monthly accruals, ensuring that these are aligned with external and internal accounting standards for A and P and local freight and warehousing
• Provide responses to audit queries as and when requested
• Support marketing...
tiptopjob.com -
HOYER GmbH-Hamburg
procedures, and processes with a global reach
• Support of internal- and external audits (i.e. 27001)
• Be proactive in consulting with data- and system owners on information security issues
• Advise on security measures and on risk assessments/mitigation...
finest-jobs.com -
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