Internal Audit Manager Jobs in Berlin
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Suchergebnisse - Internal Audit Manager Jobs in Berlin
Raisin-Berlin
Your Responsibilities
The Team Lead Consolidation and Audit will be responsible for overseeing the financial consolidation process, ensuring accurate and timely reporting of consolidated financial statements, and managing audit compliance...
Amazon-Berlin
company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working across many stakeholders, including internal...
amazon.jobs -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
Recognized qualification as a Certified Public Accountant (US CPA or equivalent).
• Experience auditing U.S. publicly traded companies with extensive knowledge of U.S. GAAP or IFRS and managing audit engagements
• In-depth technical knowledge of PCAOB...
appcast.io -
Lloyds Bank – Bank of Scotland-Berlin
effective and collaborative working relationships with management, finance and risk colleagues
• Support within initiatives in data management and risk management
Profil
• Master degree with focus on e.g. accounting audit, audit (Big 4 CA, ACA or internal...
stepstone.de -
Nufin-Berlin
and bookings to streamline the accounts payable function.Process Optimization & Audit Support – Drive process improvements and automation while supporting internal and external audits to ensure compliance and operational efficiency.About you Proven expertise...
ENERCON-Berlin
year
• Internal and external training opportunities through the ENERCON Academy
• Company health management and extensive health promotion including company fitness (Hansefit and JobRad)
• Company pension scheme and private occupational disability...
stepstone.de -
FIEGE Logistik Stiftung & Co. KG-Berlin
sowie Compliance-Anforderungen wie KRITIS und NIS2. Du arbeitest mit anderen Fachbereichen wie Corporate Risk, Quality, Internal Audit und Legal zum Thema Compliance und Risk zusammen. Was dich auszeichnet: Du hast ein Studium der Informatik...
Lloyds Bank – Bank of Scotland-Berlin
changers.
For our office in Berlin Mitte we are looking for a
Compliance Manager Outsourcing (m/f/d)
Aufgaben
• Develop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions...
stepstone.de -
Verve-Berlin
with the monthly, quarterly, and annual financial closings in accordance with IFRS and Local GAAPSupport with local statutory audit and tax filing preparations in international subsidiaries including bridging IFRS to Local GAAP requirements.
Booking...
Euronet – EFT Segment-Berlin
local regulations and international accounting standards.
• Collaborate with auditors during financial audits and assist in the preparation of audit documentation.
• Implement and maintain internal controls to safeguard company assets.
• Coordinate with...
workable.com -
Jones Lang LaSalle-Berlin
submissions.Input into & support the development of Global/Regional/Geo/Country pricing and solution tools, internal costing methodologies and process changes to enable a speedier response to bids & ensure a full end-to-end audit trail.Review current EMEA / Global...
ZEISS-Berlin
and evaluate Quality Objectives based on the Quality Policy's requirements, and routinely define and carry out the internal audit program. Conduct the Quality Management Review and participate and report regularly in site Management Meetings and follow up on...
stepstone.de -
Deutsche Bank AG-Berlin
front office colleagues and initiate internal activities following fromclient requests. Questions and enquiries that are handled concern the technical use of Cash Manager, User Manager, FX4Cash, Cash Inquiry, local products and other electronic cash solutions...
connecticum.de -
COREcruitment-Berlin
reputable hospitality group
Key Responsibilities:
Financial Management:
Oversee daily financial operations, ensuring all bookkeeping entries are accurate and up-to-date.Prepare and submit monthly P&Ls and Balance Sheets in line with strict...
careers4a.com -
Berlin
Performance Monitoring and Communication
• KPI Monitoring: Monitor Key Performance Indicators (KPIs) related to customer quality complaint management and address any trending issues or those exceeding targets.
• Internal Communication: Maintain internal...
msasafety.com -
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