Internal Audit Manager Jobs in Köln
1 - 10 von 10
Suchergebnisse - Internal Audit Manager Jobs in Köln
Eyeo GmbH-Köln
reconciliations, external and management reporting analysis, business process improvement and more. You will work cross functionally within a detail-oriented environment where creative problem solving is highly valued.
• Mentor and train staff accountant...
appcast.io -
Verisk-Köln
external statutory auditors and Corporate Statutory Reporting Team to ensure successful audit results and compliance.
• Work with Corporate Tax team to support local tax filings.
• Ensure compliance with internal control policies in a SOX environment...
smartrecruiters.com -
Gerresheimer AG-Düsseldorf, 34 km von Köln
Prüfungen unserer Standorte und Projekten im Group Internal Audit mit. Gemeinsam schaffen wir Innovationen und liefern, was wir versprechen, für ein besseres Leben - jeden Tag.
• Mitgestaltung und Weiterentwicklung der Revisionsprozesse zur Optimierung...
appcast.io -
Interroll Holding GmbH-Wermelskirchen, 29 km von Köln
of smaller subsidiaries
• Prepare and present an annual audit plan as well as internal audit reports to the Audit Committee
• Act as an objective source of independent advice to ensure validity, legality and achievement
• Conduct follow up audits to...
stepstone.de -
DHL Germany-Bonn, 25 km von Köln
and advisory services for the EMEA region.
You will assist the Audit Manager through the preparation, execution and documentation phase of an audit assignment. You will report to the Audit Manager in charge and will be assigned to the Service Branch (Bonn...
appcast.io -
PwC-Düsseldorf, 34 km von Köln
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 -
LeanIX Jobs-Bonn, 25 km von Köln
internal controls at SAP LeanIX such as log reviews, security incident management, phishing simulation exercises and risk management activities
7. Liaise with relevant stakeholders and help in improvising existing processes
8. Assist Information Security...
appcast.io -
PwC-Düsseldorf, 34 km von Köln
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 -
Information Security, Business Continuity & Crisis Management November 7, 2024 Information Secu[...]
GEA Group-Düsseldorf, 34 km von Köln
IDW PS 980 and others).
2. Accountable for internal ISMS audits according to ISO 27001, as well as IT system audits, supplier audits and data protection audits.
3. Responsible for the planning and preparation of audit programs for both information...
appcast.io -
Uniper SE-Düsseldorf, 34 km von Köln
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 -
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