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Internal Audit Jobs in Nordrhein-Westfalen

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Suchergebnisse - Internal Audit Jobs in Nordrhein-Westfalen

Praktikant Corporate Audit (m/w/d)

Schmitz Cargobull AG-Horstmar-stepstone.de-gestern

zu aktuellen Audit-Themen • Eigenständige Betreuung von Kleinprojekten • Direkte Zusammenarbeit mit dem Head of Group Internal Audit und den Senior Auditoren Profil • Studiengang Wirtschaftswissenschaften, /-informatik, /-recht oder Vergleichbares • Interesse...

Praktikant (m/w/d) im Bereich Procurement Excellence

ALTANA Management Services GmbH-Wesel-joblookup.com-heute

In der ALTANA AG am Unternehmens-Hauptsitz in Wesel arbeiten rund 100 Mitarbeiterinnen und Mitarbeiter in der Konzernleitung sowie den Funktionen Innovation, Finanzen, Controlling, Unternehmenskommunikation sowie Corporate xdhcjke Development, Internal Audit...

Senior Audit Manager Financial & Fraud Audits (d/f/m)

TK Elevator GmbH-Düsseldorf-3 Tage alt

of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs. TK Elevator (TKE) is a global leader...

Head of IT Governance, Compliance & Security (all genders)

BlackFin Capital Partners-Düsseldorf-stepstone.de-heute

testing and documentation of IT controls (ITGCs) across systems, applications and infrastructure • Support internal and external audits by collecting audit evidence, preparing documentation and tracking remediation actions • Help identify, assess...

Praktikant (m/w/d) im Bereich Procurement Excellence

ALTANA Management Services GmbH-Wesel-2 Tage alt

Specialist Internal Audit (m/w/d)

Kizuna Personalberatung GmbH-Köln-join.com-1 Woche alt

Unser Kunde ist ein internationales agierendes Unternehmen in Köln. Zur Unterstützung des Finance Teams suchen wir im Rahmen der Direktvermittlung einen Specialist Internal Audit (m/w/d) mit Schwerpunkt Reporting. In enger Zusammenarbeit...

Revisionsexperte Grundsatz (w/m/d)

DIIR – Deutsches Institut für Interne Revision e. V.`-Köln-heute

und kompetente Revisionsexpertise.Revisionsexperte Grundsatz (w/m/d)Standards setzen: Du unterstützt die Umsetzung der Global Internal Audit Standards durch die Erarbeitung von Positionspapieren, Stellungnahmen, praxisorientierten Leitfäden...

3 ähnliche Jobs: Frankfurt, Hamburg, Berlin

Senior Planner

LRQA-Leverkusen-mindmatch.ai-2 Tage alt

About LRQA LRQA is a world-leading provider of independent audit services, including certification, validation, verification, and training across a wide range of standards and systems. As a global organization, we support multinational customers...

1 ähnliche Jobs: Frankfurt

Revisionsexperte Grundsatz (w/m/d) - DIIR – Deutsches Institut für Interne Revision e. V.`

DIIR – Deutsches Institut für Interne Revision e. V.`-Köln-heute

EMEA Customer Care Manager

Manuka Health-Düsseldorf-mindmatch.ai-4 Tage alt

The purpose of this role is to provide reliable, customer‑focused support to both B2B and B2C customers across the EMEA region. The role also supports consistent Customer Care processes through close collaboration with internal teams and external...

Associate Director, Corporate Secretarial and Statutory Compliance (m/w/d)

Labcorp-Münster-stepstone.de-heute

and registering any documents including forms, returns, and applications for the company • Coordinate with internal stakeholders and act as custodian of corporate records, statutory books and registers • Manage the Secretarial and Compliance Audit and publish...

Senior Environmental Health Safety Specialist (M/W/D)

Quaker Houghton-Dortmund-mindmatch.ai-heute

with Local/Regional Engineering on any facility construction/demolition projects • Supervise EHS consultants and contractors hired to perform EHS services such as EHS legal compliance audit, samples collection, noise measurements, air emissions...

Azure Cloud Data Engineer (Terraform / Databricks)

Steadman & Chase-Düsseldorf-join.com-1 Woche alt

We are supporting one of the world’s leading professional services firms, delivering audit, advisory, consulting, tax and legal services to nearly 90 percent of the Fortune Global 500® and numerous private companies. With several hundred thousand...

Information Security Officer / Information Security Manager (m/f/d)

auxmoney-Düsseldorf-gohiring.com-1 Woche alt

years) in operating and continuously improving an ISMS (based on ISO 27001), including security risk assessments, risk treatment plans, Statement of Applicability (SoA), and audit readiness (internal/external). • Security Program & Roadmap Ownership...

Legal Entity Controller/Finanzbuchhalter

Envalior-Düsseldorf-workable.com-1 Monat alt

international Financial Reporting Standards (IFRS) and internal guidelines, ensuring accuracy and compliance with local GAAP and tax regulations on financial performance and driving improvement in financial processes and systems across the organization including managing day-to-day...