Internal Audit Manager Jobs in Düsseldorf

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Suchergebnisse - Internal Audit Manager Jobs in Düsseldorf

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...

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...

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...

Store Manager (m/f/x) Düsseldorf in Full Time

Düsseldorf-tiptopjob.com-2 Wochen alt

Sephora Audit rules Additional tasks stylelist:style:type:disc: • Participation in retail projects in cooperation with the Area Managers • Foster a good relationship with our partners • Additional tasks related to the daily business KPIs...

Senior Planner

LRQA-Leverkusen, 25 km von Düsseldorf-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...

Specialist Internal Audit (m/w/d)

Kizuna Personalberatung GmbH-Köln, 34 km von Düsseldorf-join.com-1 Woche alt

mit dem Finance Manager verantworten Sie die Erstellung der Finanzberichte für diverse Gesellschaften auf Basis der gelieferten Accountingdaten. Daher ist Erfahrung im Bereich Konzernrechnungswesen / Internal Audit oder einer Wirtschaftsprüfungsgesellschaft...

Business Unit Finance Business Partner

RGH-Global Limited-Monheim am Rhein, 17 km von Düsseldorf-careers-page.com-1 Monat alt

Develop and enhance financial management systems, internal control frameworks, and compliance processes for overseas subsidiaries. • Interpret local accounting standards, tax legislation, and financial regulatory requirements to ensure risk‑free global...

IT & Web Administrator

OverTake GmbH-Köln, 34 km von Düsseldorf-join.com-1 Woche alt

several days a week. However, we also actively practise hybrid working. Residence in Germany is required. Aufgaben Your Taks & Responsibilities: • Infrastructure & Hardware Management: Administration of internal hardware assets, lifecycle management...