Internal Audit Jobs in Herzogenaurach
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Suchergebnisse - Internal Audit Jobs in Herzogenaurach
adidas-Herzogenaurach
Purpose & Overall Relevance for the Organisation:
Contribute to the preparation of consolidated financial statements and related disclosures according to International Financial Reporting Standards (IFRS) and internal policies and guidelines by...
appcast.io -
targetjobs Hired-Herzogenaurach
stakeholders to identify process risks, conduct risk analyses, and suggest remediation actions for control deficiencies.
• Support internal audit assessments, follow up on remediation plans, and seek guidance from the Corporate Internal Audit team.
WHAT WOULD...
workable.com -
adidas-Herzogenaurach
Enforce adherence to M1 Treasury Policy
Key Relationships:
• Corporate Treasury and HQ Finance
• Other Corporate Functions (e.g. IT, Accounting, Controlling, GBS)
• Internal auditors
• Project Teams
• External advisors and external auditor
• Industry...
appcast.io -
Herzogenaurach
Purpose and Overall Relevance for the Organisation:
Contribute to the preparation of consolidated financial statements and related disclosures according to International Financial Reporting Standards (IFRS) and internal policies and guidelines...
tiptopjob.com -
adidas-Herzogenaurach
procurement performance measurement.
• Define, govern and embed relevant global strategic procurement policies across the adidas Group covering relevant markets and functions, including the follow up to implement pro-actively and re-actively (post-audit) with...
appcast.io -
Mercuri Urval GmbH-Nürnberg, 19 km von Herzogenaurach
Studium in Wirtschaftswissenschaften, Betriebswirtschaft oder einem vergleichbaren Fachbereich.
• Mehrjährige Berufserfahrung im Bereich Internal Audit, idealerweise in einem internationalen Industrieunternehmen oder einer Wirtschaftsprüfungsgesellschaft...
stepstone.de -
Siemens Energy-Erlangen, 9 km von Herzogenaurach
the effectiveness of the organization's internal controls, financial systems, and operational processes
• Support the development and execution of audit plans, including scoping, testing, and documentation, to ensure compliance with internal policies...
myability.jobs -
Erlangen, 9 km von Herzogenaurach
Job Profile:
Position Title: Corporate Financial Auditor (m/w/d)
Department: Corporate Audit
Reports to: Audit and Compliance Manager
Job Summary:
Internal Audits purpose is to support the board and senior management in protecting ATS...
tiptopjob.com -
Siemens AG-Nürnberg, 19 km von Herzogenaurach
in categories B and C (according to PM@Siemens)
• Together with the technical project managers, you will process all relevant contract and quotation documents and handle internal and external customer correspondence relating to the commercial content
• You are...
myability.jobs -
Nürnberg, 19 km von Herzogenaurach
and technologies.
• Lead the various engineering efforts to design, prototype and validate product design solutions in support of customer and internal core team timing requirements.
• Maintain regular contact with customers on technical issues, and lead efforts...
tiptopjob.com -
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