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Internal Audit Manager Jobs in Nordrhein-Westfalen

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Suchergebnisse - Internal Audit Manager Jobs in Nordrhein-Westfalen

Senior Auditor (m/f/d)

Vertraulich-Münster-joblookup.com-heute

oriented way to senior management. Finally, you follow up on the implementation of agreed measures and contribute to the further development of internal audit methods and tools. WHAT YOU OFFER successfully completed university degree in business...

Senior Consultant* / Manager* – ServiceNow Specialist (GRC / IRM) - Capco

Capco-Düsseldorf-heute

von der strategischen Zielsetzung bis zur erfolgreichen Implementierung. • Du konzipierst skalierbare Workflows, Datenmodelle und Steuerungsmechanismen für Operational Risk, IT Risk, Third-Party Risk Management, Compliance, Internal Controls und Audit. Dabei...

Operations Manager (m/w/d)

DODO Germany GmbH-Düsseldorf-join.com-gestern

Communicating with our customers, 3PL partners, and internal teams to ensure smooth operational processes. • Management of vehicle-related processes – coordinating vehicle pickups at service centers, reporting accidents, and maintaining an up-to-date accident...

Regional Senior Quality Specialist - EU

Medizintechnik Karriere-Nettetal-jobswipe.net-2 Tage alt

control, training, internal audit, management review and quality objectives. • Support product introduction, change and retirement activities, including EU importer and distributor compliance for third-party products. • Partner with Supply Chain...

(Senior) Compliance Manager (m/w/d)

SRC Special Risk Consortium GmbH-Köln-my-perfect-job.de-gestern

Risikomanagement, Finanzrecht oder Corporate Governance absolviert. Berufserfahrung Du bringst mehrjährige Erfahrung im Bereich Compliance, Legal, Governance, Risk Management, Internal Audit oder einer vergleichbaren Kontrollfunktion mit. Erfahrung...

Material Handling & Inventory Accuracy Team Lead (m/f/d)

Eaton Corporation-Soest-mindmatch.ai-heute

improvement in local SCM function/processes • Lead warehouse and logistics optimization projects in collaboration with GPO and various internal entities. Building Organizational Capability: • Management of local SCM material handling personnel and driving SCM...

Senior Manager Functional Safety Complex Systems, ADAS, AD (f/m/d)

TÜV Rheinland-Köln-tuv.com-5 Tage alt

tool qualification and evidence management; experienced in audits, assessments, confirmation reviews and independent technical evaluations ■ Consulting, pre-sales, business acquisition and bid-process experience, combined with strong analytical...

(Junior) Security Auditor (gn*) Electronic Identities and Trust Services (eIDAS)

TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf-join.com-1 Woche alt

multicultural environment serving clients all over Europe and the world. To strengthen our team in Germany (Düsseldorf/Cologne area), we are looking for a (Junior) Security Auditor (gn*) starting 01.01.2027, in the area of electronic Identities (eID) and Trust...

German Speaking Accounting Specialist

Ignite-Aachen-careers-page.com-heute

financial evaluations, key metrics, and reports for internal leadership and external stakeholders. • Cost & Performance Accounting: Perform cost accounting and support operational controlling to aid strategic management decisions. • Liquidity & Treasury...

Human Resources Business Partner EDL GmbH

Edl-Bochum-persy.jobs-5 Tage alt

timely communication with payroll providers Monitor absences, vacations, sick leave, and other employee-related administrative processes Ensure compliance with local employment regulations, internal policies, and audit requirements Participate in the...

IT & Web Administrator

OverTake GmbH-Köln-join.com-3 Tage 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...

AML Officer EU Parent Undertaking (m/w/d)

Zurich Insurance Company Ltd.-Köln-persy.jobs-3 Tage alt

fachlich, entwickelst ein gruppenweites Schulungs- und Awareness-Programm und arbeitest eng mit Compliance, Risk Management, Legal, Internal Audit und internationalen Stakeholdern zusammen Als zentrale Ansprechperson berätst du Vorstand, Senior Management...

Senior O2C Specialist – Porto, Relocation Support

Cross Border Talents-Düsseldorf-careers-page.com-1 Woche alt

payment terms with customers and internal stakeholders • Ensure compliance with audit, SOX and internal controls, IFRS and tax requirements • Drive process automation, standardisation and efficiency improvements • Support month-end and quarter-end close...

Sustainability Compliance Manager - Real Estate & Operations (m/w/d)

Deloitte-Düsseldorf-deloitte.de-2 Wochen alt

Jetzt bewerben » Jetzt bewerben Bewerbung starten mit Xing Jetzt bewerben Start Bitte warten... Sustainability Compliance Manager - Real Estate & Operations (m/w/d) Du willst im Bereich Corporate Functions – Real Estate & Operations dazu beitragen...

Reporting Manager (m/w/d)

Michael Page-Overath-michaelpage.de-3 Wochen alt

Optimierung finanzieller Prozesse • Enge Zusammenarbeit mit weiteren internen (gesamte Finance-Abteilung mit Treasury, Accounting Credit Management, internal Audit, Geschäftsführung) und externen Ansprechpartnern (Wirtschaftsprüfung) • Perspektivische...