Internal Audit Jobs in Regensburg
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Suchergebnisse - Internal Audit Jobs in Regensburg
SGB-SMIT GmbH-Regensburg
Aufgabenschwerpunkte
1. Lead and execute the full audit process, starting from preparation to execution to follow-up.
2. Lead the harmonization and improvement of internal supplier development processes, guidelines, and KPI’s as well as material specifications across...
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SGB-SMIT GmbH-Regensburg
Deutschlandticket, RVV ticket and fitness studio
• Various discounts with renowned partner companies (Apple, Nike, Dell, Zalando etc.)
What can you expect?
• You lead and execute the full audit process, starting from preparation to execution to follow-up
• You...
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Hitachi Vantara Corporation-Bayern
and obligations incurred to predict future revenues and expenses.
• Main contact person for the monthly closing accounts as well as for internal audit and EY auditors.
• Processing of general ledger entries (monthly accrual) prepaid (time accrual), foreign trade...
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