Internal Control Jobs
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Suchergebnisse - Internal Control Jobs
Qonto-Berlin
Internal Control Officer - German Market
Location: Berlin / Belgrade
Department: Corporate & Middle Office – Risk & Compliance
Employment Type: Full-time
Working Arrangement: Hybrid
About You
Please share your most exciting professional...
appcast.io -
ProCredit Holding AG-Frankfurt am Main
development, monitoring and reporting, incident management, risk trainings and regulatory compliance. Special focus will be, however, on further developing and maintaining the Internal Control System (ICS). More specifically, you will:
• Ensure consistency of...
stepstone.de -
Kyocera Senco-Deutschland
budget, forecasts and various monthly / quarterly reports; - Regular consultation with the Group Controllers and local (assistant) Controller(s) on finance &accounting topics; - Contributing to group SAP improvement projects (finance, internal control...
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Daimler Truck AG-Leinfelden-Echterdingen
Kolleg:innen. Wir arbeiten stehts füreinander & miteinader. Werde Teil unseres Teams!
Diese Herausforderungen kommen u.a. auf Dich zu:
• Unterstützung bei der Weiterentwicklung, Harmonisierung und Standardisierung des Internal Control
• Mitwirkung...
stepstone.de -
Volvo Car Germany GmbH-Köln
vorzugsweise in der Automobilbranche
• Gute Kenntnisse bei der Verbuchung von Geschäftsvorfällen nach HGB und IFRS
• Erfahrungen im Bereich Internal Control, MCRPs Prozessen und/oder Qualitätsmanagement sowie Erfahrung im Projektmanagement
• Sehr gutes...
ProCredit Holding AG-Frankfurt am Main
and regularly developed as conditions change.
Aufgaben As a member of the Operational Risk Management team, you will be involved in the whole spectrum of operational risk management, such as risk identification and assessment, development of the Internal Control...
stepstone.de -
Prysmian Group-Berlin
within the financial processes for the internal control system.Internal and External Liaison: Acting as the contact person for internal business areas, external auditors, and tax auditors.Payments and Payroll: Managing and processing national...
stellenonline.de -
Allianz Popular SL.-München
line of defense leaders across the company as well as with the LoB Risk Management teams to ensure timely and transparent identification, assessment, and mitigation of risks across the LoB, as well as to ensure that the internal control system is...
appcast.io -
Volvo Car Germany GmbH-Köln
in der Automobilbranche
• Gute Kenntnisse bei der Verbuchung von Geschäftsvorfällen nach HGB und IFRS
• Erfahrungen im Bereich Internal Control, MCRPs Prozessen und/oder Qualitätsmanagement sowie Erfahrung im Projektmanagement
• Sehr gutes Zahlenverständnis...
mindmatch.ai -
Infineon Technologies AG-Regensburg
while choosing a cost optimized customs procedure
• Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO
• Perform internal Customs Audits globally
• Conduct and facilitate local and global...
jobspreader.com -
STADA Arzneimittel AG-Darmstadt
Head of Global Quality Supply Chain, you will oversee batch release quality and compliance across internal sites and third-party maufacturers, ensuring all products (pharmaceutical and non-pharmaceutical products) meet global standards and align with...
mindmatch.ai -
Infineon Technologies AG-Wenzenbach
choosing a cost optimized customs procedure Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO Perform internal Customs Audits globally Conduct and facilitate local and global workshops...
jmmst.com -
DSM Nutritional Products GmbH-Grenzach-Wyhlen
Benefits and Responsibilities
In this role, you will have the opportunity to build strong relationships with key internal and external stakeholders, drive change within the organization, and work closely with the local site controller and the...
Infineon Technologies AG-Bernhardswald
choosing a cost optimized customs procedure Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO Perform internal Customs Audits globally Conduct and facilitate local and global workshops...
Bosch Gruppe-Gerlingen
the risks by working closely with your contact persons in the divisions.
• You will obtain export licenses and communicate with the authorities.
• Provide guidance and training to internal stakeholders on export control compliance.
• Finally, you...
stepstone.de -
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