Internal Audit Manager Jobs in Düsseldorf
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Suchergebnisse - Internal Audit Manager Jobs in Düsseldorf
Deloitte-Düsseldorf
Köln, Mannheim, München und Stuttgart.
Dein Impact:
Als Consultant Accounting & Internal Controls (m/w/d) berätst du das Top-Management (inter-)nationaler Unternehmen branchenübergreifend im Bereich Risikomanagement – und bringst dich in eine große...
Uniper SE-Düsseldorf
and efficient Internal Control System
• Regular communication and information on Internal Controls activities, e.g. to ensure transparency of Internal Controls topics on various Uniper levels and for the Board of Management or Audit and Risk Committee of the...
stepstone.de -
elemed-Düsseldorf
in planning & implementing clinical studies in the EU and the US (project management, creating protocols and study documents, sit management, monitoring, audit, reporting, vendor management)
• Proven GCP / EN ISO 14155 certification or similar training...
mindmatch.ai -
GEA Group-Düsseldorf
findings and recommended actions to executive and senior management.
• Identify process improvement opportunities
• Contribute to the development of audit programmes and practices.
• Varied work in an international company combined with international...
stepstone.de -
thyssenkrupp Elevator-Düsseldorf
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 improvements to internal controls...
appcast.io -
EY (Ernst & Young GmbH)-Düsseldorf
Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation und Optimierung im In- und Ausland.
Dabei übernimmst...
Douglas GmbH-Düsseldorf
Internal Audit and Internal Controls you document review processes
• Manage the extension of conditions, set up by the Category Management, to the next calendar year
• Train new colleagues regarding functions and handling of the CMT
• Provide CMT first...
appcast.io -
METRO AG-Düsseldorf
everyone with us on this journey. At the same time, transparency about the ESG strategy and management of related issues and respective data is a key driver for trusted stakeholder relations – from investors over banks to authorities and supply chain...
stepstone.de -
Sunrock-Düsseldorf
Sunrock has more than 1 GW of solar generation in development, but that’s not all! Sunrock is expanding its business into new territories by developing new energy management services, (large scale) battery energy storage systems and setting up its own...
mindmatch.ai -
Vodafone Deutschland - Jobs-Düsseldorf
Mit Deiner Homebase in Finance bekommst Du die Chance, alle relevanten Themen des Unternehmens mitzugestalten. Du bist vollwertiger Teil der Finance-Familie - von Commercial Controlling, Accounting und Einkauf über Internal Audit bis BI: Du hast die Chance...
COREcruitment Ltd-Düsseldorf
service across the International Division.
Key Responsibilities
• Providing front line advice and guidance to line managers and employees in relation to HR queries and assistance with HR systems
• Processing payroll, health insurance, pension and other...
mindmatch.ai -
Ernst & Young Advisory Services Sdn Bhd-Düsseldorf
Wir unterstützen unsere Kund:innen in den Bereichen „Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation...
appcast.io -
Henkel AG & Co. KGaA-Düsseldorf
Germany, Düsseldorf, Human Resources Senior Manager ESG Data Processes & Internal Controls (d/f/m) At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day...
connecticum.de -
Michael Bailey Associates-Düsseldorf
of these workstreams is managing the assurance of the Sustainability Statement.
Task (performed independently): : Coordination of Corporate Sustainability Reporting Directive (CSRD) / Sustainability Statement audit
process, including creation...
tiptopjob.com -
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