Internal Audit Manager Jobs in Hamburg
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Suchergebnisse - Internal Audit Manager Jobs in Hamburg
HELM AG-Hamburg
HEAD OF INTERNAL AUDIT (M/W/D) Standort: Hamburg, DE, 20097
Geschäftsbereich: Corporate Units
Tätigkeitsbereich: Security / Safety
Erfahrungslevel: Mid-Career
Entdecken Sie HELM als besonderes Familienunternehmen und als attraktiven...
thebigjobsite.com -
ADM EMEA Corporate Services GmbH-Hamburg
and work to improve the effectiveness and efficiency of internal controls
• Liaise with audit teams – both internal and external to ensure successful and timely completion of audit reviews
Profil
• Bachelor or comparable degree in Business Administration...
stepstone.de -
Applike Group GmbH-Hamburg
We are looking for an Information Security Manager (f/m/d), responsible for further developing and implementing robust security measures and serving as the main point of contact for internal and external auditors.
The applike group is committed to...
appcast.io -
Hapag-Lloyd AG-Hamburg
Consult with Leadership: Act as an internal consultant, providing senior management with actionable insights and recommendations for strategic decisions.
• Learn and Grow: Transition into leading end-to-end audits, from evaluating controls to drafting...
stepstone.de -
Abbott Laboratories-Hamburg
Root Cause Analysis.
• Audit and Compliance:
• Planning and conducting internal and external audits.
• Compliance with regulatory requirements and standards (e.g., ISO, US QSR, MDSAP).
• Ensuring permanent audit readiness.
• Risk Management...
appcast.io -
TUI Cruises GmbH-Hamburg
Support other ESG related reporting
• Work closely with the Fleet Energy Performance Manager and other internal departments.
• Support the development of a long-term energy technology investment strategy for the company, in line with the Net Zero...
stepstone.de -
Northvolt Poland-Hamburg
compliance with accounting policies and procedures, and ensure financial transactions are recorded in accordance with GAAP and other accounting standards.
• Perform financial analysis and provide support to management for financial planning, budgeting...
appcast.io -
Nexperia Germany GmbH-Hamburg
Destructions, Compliance with SoX Control, Audit Management, Logistics Budgeting & Cost Distribution, Europe Return Store, Import/Export Customs Clerance Operations.
Profil
This is you:
• Master's degree in Logistics, Supply Chain Management or another...
stepstone.de -
Applike Group GmbH-Hamburg
We are looking for an IT Security Manager (f/m/d), responsible for further developing and implementing robust security measures and serving as the main point of contact for internal and external auditors.
The applike group is committed to creating...
join.com -
British American Tobacco (Germany) GmbH-Hamburg
relevant stakeholders
• Responsible that all financials are Audit and SOX compliant and also complying with internal control and governance procedures.
• Capital Management: Monitoring of Capital and Reserves & external reports for different stakeholders...
stepstone.de -
Hamburg
and explains audit material to the internal and external auditors
Qualifications:
• Bachelor degree in accounting / economics / finance
• 3:5 years' experience in a finance role/general accounting
• High proficiency in Microsoft Excel and Google Suite...
tiptopjob.com -
RWE-Hamburg
in Offshore Wind, energy or Oil and Gas sectors
• Qualification in an environmental discipline such as IEMA or CIEH Environmental Management would be beneficial, GWO certification would be desirable
• Ideally, an audit qualification such as ISO 45001/ISO...
myability.jobs -
Clenergy Deutschland GmbH-Hamburg
Control, Taxation, Audit, Compliance and Risk Management of Clenergy Project and Product Business in Germany. Primary stakeholders are ICFO and Managing Director, external tax and accounting firm and Management Accountant (based in Xiamen China).
Key focus...
surfingwave.app -
HOYER GmbH-Hamburg
procedures, and processes with a global reach
• Support of internal- and external audits (i.e. 27001)
• Be proactive in consulting with data- and system owners on information security issues
• Advise on security measures and on risk assessments/mitigation...
finest-jobs.com -
epay, a Euronet Worldwide Company-Hamburg
Fragestellungen.
• Du bearbeitest Anfragen von Wirtschaftsprüfern und Internal Audit und stellst notwendige Informationen zur Verfügung.
• Du verbesserst kontinuierlich bestehende Controlling-Instrumente und -Prozesse, um Effizienz und Genauigkeit zu steigern...
workable.com -
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