Internal Audit Manager Jobs in Rheinland-Pfalz
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Suchergebnisse - Internal Audit Manager Jobs in Rheinland-Pfalz
HARIBO Deutschland-Grafschaft
Über uns
Zusammen bringen wir Freude in die WeltBringen Sie Ihre Erfahrung ein – für gemeinsamen, langfristigen Erfolg. Werden Sie jetzt Teil des über 8.500-köpfigen HARIBO-Teams in 26 Ländern. Als Fruchtgummi-Nr. 1 haben wir ein gemeinsames Ziel:...
4 ähnliche Jobs: Berlin, Köln, Hamburg, München
CompuGroup Medical SE & Co. KGaA-Bubenheim (Mainz-Bingen)
internal audits and actively support external audits, including preparation and follow-up of findings. You ensure that all process and quality documentation is correct, complete, up to date, and fully audit-ready at all times.
You work closely with the...
jmmst.com -
HARIBO Deutschland-Grafschaft
Über uns
Zusammen bringen wir Freude in die WeltBringen Sie Ihre Erfahrung ein – für gemeinsamen, langfristigen Erfolg. Werden Sie jetzt Teil des über 8.500-köpfigen HARIBO-Teams in 26 Ländern. Als Fruchtgummi-Nr. 1 haben wir ein gemeinsames Ziel:...
CompuGroup Medical SE & Co. KGaA-Koblenz
and document internal audits and actively support external audits, including preparation and follow-up of findings.
• You ensure that all process and quality documentation is correct, complete, up to date, and fully audit-ready at all times.
• You work closely...
Boehringer Ingelheim GmbH-Ingelheim am Rhein
cases.
• Establish and optimize vendor related processes, standardizing workflows, reducing complexity, and ensuring documentation and audit readiness.
• Serve as the central contact for internal stakeholders, advising on data availability, vendor...
Fricke Finance & Legal-Koblenz
Begleitung von M&A-Aktivitäten
8. Unterstützung bei der Sicherstellung verlässlicher Kontrollprozesse, Internal Audit und Risk Management
Qualifikationen
1. Master-Abschluss in Finanzwesen, Rechnungswesen, Wirtschaftswissenschaften oder einem verwandten...
BASF Agricultural Solutions Deutschland GmbH-Limburgerhof
In your new position, you maintain AP’s intercompany transfer pricing (ICTP) governance framework and ensure consistent application of policies across all relevant entities.
• You support the selection, implementation, and day-to-day management of transfer...
J Express Germany GmbH-Mainz
and audit readiness
• Support reporting and performance tracking for management
Your Profile
• Proven experience in BPO management, call center operations, or customer service environments (must-have)
• Strong understanding of KPIs, SLAs...
mindmatch.ai -
BASF Agricultural Solutions Deutschland GmbH-Limburgerhof
intercompany transfer pricing (ICTP) governance framework and ensure consistent application of policies across all relevant entities.
• You support the selection, implementation, and day-to-day management of transfer pricing IT systems and tools, ensuring data...
BASF Agricultural Solutions Deutschland GmbH-Limburgerhof
establish and maintain an effective German tax control framework, manage tax audits as well as authority requests and handle tax controversy matters with clear documentation and audit trails.
• There’s always room for improvement: You translate regulatory...
BASF Agricultural Solutions Deutschland GmbH-Limburgerhof
framework, manage tax audits as well as authority requests and handle tax controversy matters with clear documentation and audit trails.
• There's always room for improvement: You translate regulatory changes into operational requirements, drive automation...
CompuGroup Medical SE & Co. KGaA-Koblenz
and document internal audits and actively support external audits, including preparation and follow-up of findings.
• You ensure that all process and quality documentation is correct, complete, up to date, and fully audit-ready at all times.
• You work...
BASF-Gruppe-Limburgerhof
executive management and audit committee, as well as conducting or assisting in compliance investigations and audits. Last but not least, you coordinate and conduct compliance trainings, ensure adherence to external and internal requirements...
connecticum.de -
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