Internal Audit Jobs in Köln
1 - 15 von 15
Suchergebnisse - Internal Audit Jobs in Köln
Toyota Kreditbank GmbH-Köln
annual risk-oriented IT audit planning regarding IT systems/applications as well as outsourced areas in compliance with external (e.g. MaRisk) & internal (e.g. TFSC) requirements in coordination with superiors in Europe
• Execution of plan and special...
stepstone.de -
Deloitte-Köln
Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke...
Pernod Ricard Deutschland GmbH-Köln
management.
• You follow up and ensure the closing of all internal audit points and LSF (French companies compliance law) across the entity
• You spread across the entity an internal control culture by developing awareness through specific trainings to the...
stepstone.de -
Raiffeisenbank München-Süd eG-Köln
Mehrjährige Berufserfahrung im Kreditgeschäft im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert Exzellente analytische...
jmmst.com -
EY (Ernst & Young GmbH)-Köln
Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation und Optimierung im In- und Ausland.
Dabei übernimmst...
Raiffeisenbank München-Süd eG-Köln
Mehrjährige Berufserfahrung im Kreditgeschäft im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert Exzellente analytische...
CHEP Deutschland GmbH-Köln
ensuring consistency of physical and CHEP book stock for individual customers, identify and monitor discrepancies.
Your responsibility:
• Collect and compile customer audit data to produce timely and accurate reconciliations,
• Execute 1st level audit...
stepstone.de -
CSG Talent-Köln
Collaboration in the further development of the audit concept with a focus on continuous improvement and exchange of best practice
• Preparation, implementation and evaluation of audits
• Optimization of controlling tools, including setting up data structures...
mindmatch.ai -
Deloitte-Köln
You make the difference. Whether in business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory or Consulting: at Deloitte, we help our global clients continuously evolve. Discover a diverse working environment that is constantly...
Stadt Köln-Köln
specialist (m/f/d) to be filled for a limited period until 31.12.2025. The focus of the work lies in the development of the digital participation process for building applications (internal building coordination) as part of the introduction of the new...
BASF Services Europe GmbH-Köln
teams to define quality standards across all processes & review and monitor services and operations through internal audits.
• Furthermore you will provide guidance in developing process documentation for all Global Mobility services.
• You act as the...
jobspreader.com -
Amazon Europe Core-Köln
site management team, responsible for delivering a high level of equipment availability by ensuring all preventative maintenance activities are conducted whilst following all internal processes and procedures.
Key job responsibilities
• Support the...
stepstone.de -
RTL Deutschland GmbH-Köln
the development of our global ISO community, while working closely with other corporate departments such as IT, Risk Management, and Internal Audit.
Your profile
• You have a relevant university degree e.g., in Information Security, Business...
myability.jobs -
BASF-Gruppe-Köln
development of Digital Farming's internal reporting and accounting systems. Furthermore, you conduct systematic and ad-hoc analyses of the most important sales and cost drivers (digital product and country view) and present conclusions, proposals for actions...
connecticum.de -
Amazon-Köln
activities are conducted whilst following all internal processes and procedures.
Key job responsibilities
• Support the Reliability Maintenance Engineering Manager as they work with the site Safety department & site Leadership to implement, record and audit...
amazon.jobs -
Stellensuche Internal Audit – Noch weitere interessante Jobs in Köln:
Internal Audit Jobs in Köln – Ähnliche Stellenangebote:
Internal Audit Stellenangebote – Weitere Orte:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen Stellenanzeigen für: Internal Audit in Köln
E-Mails können jederzeit abbestellt werden.