Internal Control Jobs in Berlin
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Suchergebnisse - Internal Control Jobs in Berlin
Transdev GmbH-Berlin
sowie der inhabergeführten RETHMANN-Gruppe (34%).
Zur Verstärkung unseres Teams in Berlin suchen wir zum nächstmöglichen Zeitpunkt
Manager Internal Control (m/w/d)
Als zentrale Abteilung Internal Control & Risk Management im Finanzbereich der Transdev...
stepstone.de -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls und in der Gestaltung von Governance-Fragen – als Grundlage für eine bessere Entscheidungsfindung.
Dabei übernimmst...
appcast.io -
Sopra Steria-Berlin
dass alle gesetzlichen Exportkontrollvorschriften eingehalten und Genehmigungserfordernisse geprüft werden, während du gesetzliche Änderungen überwachst und deren Auswirkungen auf Prozesse kommunizierst
• Die Entwicklung und Implementierung von Internal Compliance...
stepstone.de -
International Institute for Strategic Studies-Berlin
Head, Strategy, Technology and Arms Control (STAC) Programme
Head, Strategy, Technology and Arms Control (STAC) Programme
Hours: Full-Time
Contract: Permanent
Location: Berlin
The International Institute for Strategic Studies (IISS) is a world...
appcast.io -
GCP – Grand City Property-Berlin
m/f/d)
Location: Berlin
Aufgaben
• Prepare monthly management accounts and internal reports for senior management
• Compile and submit quarterly reporting packages to the corporate controlling team at HQ
• Support the group audit by providing necessary...
stepstone.de -
LeanIX Jobs-Berlin
internal controls at SAP LeanIX such as log reviews, security incident management, phishing simulation exercises and risk management activities
7. Liaise with relevant stakeholders and help in improvising existing processes
8. Assist Information Security...
appcast.io -
ViiV Healthcare GmbH-Berlin
75 AMG
• Very good knowledge of the German healthcare system, especially the financial impact of control elements on customer behavior
• Analytical and organizational skills, thinking and working in or with networked internal and external structures...
stepstone.de -
ST. ROBO GmbH-Berlin
equipment solutions and audiovisual controls according to the design and budget of a project
• Develop plans, technical drawings, and diagrams that show equipment placement, as well as electrical hookups and show control (video/audio)
• Oversee equipment...
appcast.io -
Flaconi GmbH-Berlin
discrepancies
• Assist with the month-end close process, including journal entries and financial analysis
• Ensure compliance with internal controls and accounting policies
• Support audits by providing necessary documentation and explanations
• Collaborate with...
stepstone.de -
Hartmann Elektro Gmbh-Berlin
Are you interested in working as an Accountant?
Then you are right with us!
As an accountant, you will support the management in evaluating and interpreting the figures for corporate planning and control decisions.
Responsibilities:
• The...
appcast.io -
Valmet GmbH-Berlin
and services for the pulp, paper and energy industries, and serve an even wider base of process industries with our automation systems and flow control solutions. Our commitment to moving our customers’ performance forward requires creativity, technological...
HRG Hospitality B.V. & Co. KG-Berlin
engagements and set priorities
• You analyze and assess business processes and systems regarding correctness, appropriateness, effectiveness and economic efficiency
• You support business departments with continuously improving the internal control system...
hogapage.de -
Slowness-Berlin
and evaluations for cost-reduction opportunities.
• Ensure that effective internal controls are in place.
• Continuously develop the setup and maintenance of controlling systems.
• Execute monthly/periodic audits and give directives to the team, when required...
join.com -
PriceHubble-Berlin
month and year end closing process
• Owning VAT/ESL, and CIT fillings and SFS preparation
• Enhancing Oracle Netsuite by implementing DACH localization packages to facilitate local processes and compliance.
• Internal controls, Compliance...
workable.com -
Deloitte-Berlin
Noch Fragen? Alle Infos zu unserem Bewerbungsprozess findest du in unseren Bewerbungs-FAQs . Geschäftsbereich: Risk Advisory Service Area: Accounting & Internal Controls Standort: Berlin, DE Job ID: 47146...
connecticum.de -
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