Internal Audit Manager Jobs in Nordrhein-Westfalen
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Suchergebnisse - Internal Audit Manager Jobs in Nordrhein-Westfalen
Birkenstock Group B.V. & Co. KG-Köln
Für unseren Bereich Internal Controls suchen wir am Standort Köln eine/n
Manager Internal Controls - IT (m/w/d)
Aufgaben
• Du gestaltest, implementierst und dokumentierst unser IT-Internal-Control-Framework im Einklang mit SOX-Anforderungen...
stepstone.de -
Bankingheads-Köln
der Prüfungsvorbereitung als Entscheidungsvorlage für den Internal Audit Officer
2. Sie führen eigenständig Prüfungen durch, koordinieren (externe) Prüfer im Prüfungsteam und arbeiten mit den zu prüfenden Bereichen zusammen sowie unterstützen Prüfungen als Prüfer...
Forvis Mazars GmbH & Co. KG-Düsseldorf
hinaus übernimmst du (Teil‑)Projektverantwortung, koordinierst Teams und wirkst bei Jahresabschlussprüfungen von Versicherungsunternehmen sowie weiteren Prüfungsarten (z.B. Internal IT Audit, Friendly Audits/ Dry Runs) mit.
• Dich erwartet ein über lange...
stepstone.de -
Manuka Health-Düsseldorf
The purpose of this role is to provide reliable, customer‑focused support to both B2B and B2C customers across the EMEA region.
The role also supports consistent Customer Care processes through close collaboration with internal teams and external...
mindmatch.ai -
TriFinance GmbH-Köln
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland...
stepstone.de -
Roborock-Düsseldorf
Job Responsibilities
1. Daily Operations Management
• Manage office key access and conduct safety patrols.
• Maintain cleanliness and order for office areas, pantries, restrooms and storage rooms.
• Manage office equipment (printers, projectors...
mindmatch.ai -
Labcorp-Münster
and registering any documents including forms, returns, and applications for the company
• Coordinate with internal stakeholders and act as custodian of corporate records, statutory books and registers
• Manage the Secretarial and Compliance Audit and publish...
stepstone.de -
Edl-Bochum
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...
factorial.fr -
Labcorp-Münster
including forms, returns, and applications for the company
• Coordinate with internal stakeholders and act as custodian of corporate records, statutory books and registers
• Manage the Secretarial and Compliance Audit and publish reports
• Develop controls...
my-perfect-job.de -
Gasfin-Bonn
organization
HR Operations & Compliance
• Own and oversee all HR administrative processes, ensuring accuracy, efficiency, and legal compliance
• Ensure full compliance with labor laws, GDPR, internal policies, and audit requirements
• Manage complex...
join.com -
auxmoney-Düsseldorf
years) in operating and continuously improving an ISMS (based on ISO 27001), including security risk assessments, risk treatment plans, Statement of Applicability (SoA), and audit readiness (internal/external).
• Security Program & Roadmap Ownership...
gohiring.com -
OverTake GmbH-Köln
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...
join.com -
Envalior-Düsseldorf
international Financial Reporting Standards (IFRS) and internal guidelines, ensuring accuracy and compliance with local GAAP and tax regulations on financial performance and driving improvement in financial processes and systems across the organization including managing day-to-day...
workable.com -
Köln
Responsible for the receipt, organization, and proper storage of goods in the warehouse area
• Ensuring a smooth and efficient flow of goods between the warehouse and the sales floor
• Optimal warehouse management, including inventory monitoring and maintaining...
tiptopjob.com -
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