Internal Audit Manager Jobs in Düsseldorf
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Suchergebnisse - Internal Audit Manager Jobs in Düsseldorf
Uniper Energy-Düsseldorf
Manager Internal Audit Commercial (f/m/d)
We are Uniper
At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse...
appcast.io -
Düsseldorf
an experienced Internal IT Audit Manager looking for an opportunity to play a key role in our Digital future? Are you a strategic thinker and experienced communicator with deep knowledge of IT systems, risks and controls, who is ready to lead and manage the full...
tiptopjob.com -
Uniper Energy-Düsseldorf
Unser Corporate Audit Team in Düsseldorf sucht DICH!
Wir bei Uniper treiben aktiv die Energiewende voran und sorgen zeitgleich für Versorgungssicherheit. Wir arbeiten als international agierendes Unternehmen in sehr diversen Teams...
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PwC-Düsseldorf
und Unternehmen im öffentlichen Bereich. Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit und Contract Lifecycle Management. Gemeinsam im Team blicken wir hinter die Kulissen von Bilanzen, Prozessen...
stepstone.de -
C&A Mode GmbH & Co. KG-Düsseldorf
will drive C&A’s Environmental Stewardship agenda by leading initiatives in chemical management, wastewater treatment, biodiversity preservation, and technology innovation, collaborating closely with internal teams and partners to deliver measurable, data...
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PwC-Düsseldorf
Risikomanagement, Internal Audit und Contract Lifecycle Management. Gemeinsam im Team blicken wir hinter die Kulissen von Bilanzen, Prozessen und Risiken unserer Kunden und implementieren nachhaltige Strukturen.
Kontakt
Du hast Fragen zu dieser Position...
stepstone.de -
thyssenkrupp Elevator-Düsseldorf
areas of significant business risk and fraud potential.
• You will utilize data analytics tools to provide opinions on mass data.
• You will prepare detailed reports on audit findings in English and present these to management.
• You will recommend...
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Uniper SE-Düsseldorf
regarding the Internal Controls and support audit activities
• Provide a governance structure for the platforms in scope eg follow and implement AI governance structure, Migration Guidelines etc.
• Manage and optimzie cost and cloud consumption to meet...
stepstone.de -
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf
security cloud implementations. All this happens in an enthusiastic team of people with lots of fun and passion.
To strengthen our team in Germany (Düsseldorf/Cologne area), we are looking for a (Junior) Security Analyst / Auditor (gn*) in the area of...
join.com -
CaseWare Germany GmbH-Düsseldorf
At Caseware, we're shaping the future of accounting and audit. We leverage cloud, machine learning and artificial intelligence technologies to help our 500,000 users in 130 countries answer one key question: “Why?”
Aufgaben
As a Sales Leader for...
stepstone.de -
Rakuten Symphony Deutschland GmbH-Düsseldorf
Yellow Belt Course certification or other equivalent training;
• Proven experience in operation management in process design, development and audit (including maturity assessment, adoption assessments, gap identification etc.);
• Self-motivated, detail...
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TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf
/ auditor (f/m/d) in the area of electronic Identities (eID) and Trust Services, focusing on consulting, auditing and management in complex project environments and following legal and normative frameworks, such as eIDAS EU Regulation 910/2014, ISO/EN, ETSI...
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Statkraft Varme AS-Düsseldorf
qualification.
• At least 2 years of professional experience in compliance, anti-corruption and anti-fraud investigations, internal audit, risk assessments and/or Business Partner Due Diligence/KYC.
• Fluency in German and English is required (written and spoken...
appcast.io -
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