Internal Audit Manager Jobs in Neuss
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Suchergebnisse - Internal Audit Manager Jobs in Neuss
Solventum-Neuss
departments, shared service centre and management
• Supporting in the preparation of tax returns, compliance with tax laws and regulations as required and providing support during tax audits
• Assisting with internal and external audits, including preparing...
Solventum-Neuss
departments, shared service centre and management • Supporting in the preparation of tax returns, compliance with tax laws and regulations as required and providing support during tax audits • Assisting with internal and external audits, including preparing...
stellenonline.de -
Deloitte-Düsseldorf, 7 km von Neuss
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...
Gerresheimer AG-Düsseldorf, 7 km von Neuss
Verantwortlichkeit für die Durchführung von Auditprojekten (Prüfungs- und Beratungsaufträge gemäß Audit Plan oder Ad-hoc-Aufträge), selbstständig oder im Team
• Analyse und Bewertung von Geschäftsprozessen der Konzerneinheiten sowie Zentralfunktionen hinsichtlich...
appcast.io -
Uniper SE-Düsseldorf, 7 km von Neuss
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 -
EIM Executive Interim Management GmbH-Düsseldorf, 7 km von Neuss
domains’ internal and external user baseMeet audit, compliance, and availability standardsSpecify and scope product features and define acceptance criteriaAssess risks and dependencies and identify mitigation strategiesParticipate in department-wide...
GEA Group-Düsseldorf, 7 km von Neuss
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 -
Douglas GmbH-Düsseldorf, 7 km von Neuss
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 -
Solventum-Barbaraviertel, 2 km von Neuss
departments, shared service centre and management
• Supporting in the preparation of tax returns, compliance with tax laws and regulations as required and providing support during tax audits
• Assisting with internal and external audits, including preparing...
Deloitte-Köln, 34 km von Neuss
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...
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