Internal Audit Jobs in Hamburg
1 - 15 von 23
Suchergebnisse - Internal Audit Jobs in Hamburg
HELM AG-Hamburg
HEAD OF INTERNAL AUDIT (M/W/D) Standort: Hamburg, DE, 20097
Geschäftsbereich: Corporate Units
Tätigkeitsbereich: Security / Safety
Erfahrungslevel: Mid-Career
Entdecken Sie HELM als besonderes Familienunternehmen und als attraktiven...
thebigjobsite.com -
Hapag-Lloyd AG-Hamburg
a tangible impact.
Corporate Audit plays a critical role in evaluating risks and improving business processes across all units and holdings. We use advanced analytics and technology to perform in-depth audits, identify root causes of issues...
stepstone.de -
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 -
ADM EMEA Corporate Services GmbH-Hamburg
and work to improve the effectiveness and efficiency of internal controls
• Liaise with audit teams – both internal and external to ensure successful and timely completion of audit reviews
Profil
• Bachelor or comparable degree in Business Administration...
stepstone.de -
Abbott Laboratories-Hamburg
Root Cause Analysis.
• Audit and Compliance:
• Planning and conducting internal and external audits.
• Compliance with regulatory requirements and standards (e.g., ISO, US QSR, MDSAP).
• Ensuring permanent audit readiness.
• Risk Management...
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 -
Northvolt Poland-Hamburg
and forecasting activities.
• Assist with the preparation of monthly financial reports including the income statement, balance sheet, and cash flow statement for multiple legal entities.
• Assist with the preparation and execution of our annual audit process...
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 -
Nexperia Germany GmbH-Hamburg
quality and efficiency to bring Nexperia's logistics to best practice with each internal & external customer.
• Manage 3rd party service providers and ensuring efficient operations are executed as per agreement & KPIs to support efficiently the business...
stepstone.de -
Applike Group GmbH-Hamburg
and frameworks
• You will be the main contact person for internal and external auditors and support the audits from an applike group perspective
• You will help our different ventures build compliant & reliable security processes and you are responsible for...
join.com -
Hamburg
and explains audit material to the internal and external auditors
Qualifications:
• Bachelor degree in accounting / economics / finance
• 3:5 years' experience in a finance role/general accounting
• High proficiency in Microsoft Excel and Google Suite...
tiptopjob.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 -
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 -
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 -
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 -
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