Internal Audit Jobs in Hamburg
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Suchergebnisse - Internal Audit Jobs in Hamburg
Hamburg
Durchführung von Finanzaudits und Prüfung des internen Kontrollsystems
• Einarbeitung in Prozesse sowie Prüfung von IT-Systemen und IT-Sicherheit
• Selbstständige Abarbeitung von Prüfungen
• Präsentation und Verteidigung der Audit Ergebnisse...
hays.de -
TriFinance GmbH-Neustadt, 1 km von Hamburg
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland...
About You - Collins GmbH & Co. KG-Hamburg
Assisting in the preparation, accounting, and analysis of monthly, quarterly, and annual financial statements according to HGB and IFRS
• Coordinating internal departments (especially Controlling, Tax, Internal Audit) and external auditors
Requirements...
appcast.io -
TriFinance GmbH-Hamburg
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland...
stepstone.de -
DSJ Global-Hamburg
improvement.
• Conduct internal audits, inspections, and external audit preparation.
• Serve as the first point of contact for German authorities in collaboration with occupational health and safety experts.
• Analyze QEHS KPIs, prepare reports, and manage...
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 -
Ernst & Young Advisory Services Sdn Bhd-Hamburg
sich für die (digitale) Zukunft erfolgreich aufzustellen. Wir unterstützen unsere Kund:innen in den Bereichen „Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. In den ersten drei Monaten werden dir in verschiedenen interaktiven Schulungen...
appcast.io -
Radisson Blu Hotel, Hamburg-Hamburg
adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Requirements of the Guest Relations Shiftleader...
stepstone.de -
About You - Collins GmbH & Co. KG-Hamburg
In cooperation with leading international tax consulting firms, our tax team guarantees compliance with tax regulations for the national and international business of the ABOUT YOU Group. In addition, the optimal tax structuring of internal...
appcast.io -
Michael Page-Hamburg
Buchhaltung
• Mitwirkung in Projekten (ERP Roll Out, Fast Close, Compliance)
• Schnittstelle zum Controlling und internal Audit
• Ansprechpartner für Banken, Behörden, WP und StB
Anforderungsprofil
• Kaufmännische Ausbildung und Weiterbildung...
michaelpage.de -
About You - Collins GmbH & Co. KG-Hamburg
Our Merchandise Accounting Team is part of ABOUT YOU Finance and is responsible for accurately recording all business transactions in accordance with HGB and IFRS – serving as the foundation for internal and external reporting requirements.
The team...
appcast.io -
Radisson Hotel Group-Hamburg
where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Qualifikation
• Experience in guest relations beneficial but not essential
-Hands-on...
join.com -
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 -
DP World Company-Hamburg
associated with freight forwarding and logistics
• Assist with account start-up. Liaison with sales to ensure required documentation/information needed for the SOP are provided.
• Monitor/audit files weekly for compliance of estimate input, profit margin...
join.com -
Colgate-Hamburg
recycling expense”) process from end to end including vendor communication and Audit support, liaising with Supply Chain
6. Ad hoc project involvement
Internal Controls & Compliance:
1. Ensures monthly financial reporting is in compliance with Colgate...
appcast.io -
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