Internal Control Jobs in Düsseldorf
1 - 11 von 11
Suchergebnisse - Internal Control Jobs in Düsseldorf
Henkel-Düsseldorf
business and internal control processes
• Build positive relationships with auditees and create collaborative team spirit throughout the audit
• Conduct interviews, control tests and data analyses for the assigned topics
• Translate identified gaps into...
Düsseldorf
und in ständigem Dialog mit Marketing und Vertrieb zusammen und bist deren kompetente Ansprechpartner für die Finanzierung aller Projekte (z.B. Rentabilität von Produkteinführungen)Im Rahmen von Internal Control und Prozessoptimierung stellst Du sicher...
hays.de -
Larson Maddox-Düsseldorf
procedures and internal controls
• Act as a key Compliance adviser to management and operational business functions
• Oversee the annual Second Line Compliance monitoring and control programme
• Monitor relevant regulatory developments and coordinate their...
Livello GmbH-Düsseldorf
resilient
• Cloud security practices including certificate management, access controls, and operational compliance
• Build internal tooling and management capabilities for cloud components such as messaging systems and databases
• Develop and maintain...
join.com -
Interpath Advisory-Düsseldorf
candidate will lead colleagues on a diverse range of client projects such as;
• Assess current procurement processes and collaborate with internal stakeholders to understand business requirements and strategic priorities
• Identify improvement opportunities...
Michael Page-Düsseldorf
Mehrjährige Erfahrung im Operational Risk Management, Internal Controls, Internal Audit oder einer vergleichbaren Kontrollfunktion im Bankenumfeld
• Fundierte Kenntnisse in Control Testing und Kontrollframeworks
• Gutes Verständnis von Bankprozessen...
michaelpage.de -
Düsseldorf
und Management-ReportingAnsprechpartner für lokale Finance-Teams sowie internationale StakeholderKoordination und Nachverfolgung finanzrelevanter Anfragen und Projekte innerhalb der europäischen OrganisationUnterstützung und Weiterentwicklung von Internal...
hays.de -
Düsseldorf
the following missions:
typedisc:
• Manage the daily business in close collaboration with the Finance Director
• Be a strong sparring:partner for the Finance Director, our internal departments and closely collaborate with our European HQ
• Be...
tiptopjob.com -
Interpath Advisory-Düsseldorf
successful candidate will lead colleagues on a diverse range of client projects such as;
• Assess current procurement processes and collaborate with internal stakeholders to understand business requirements and strategic priorities
• Identify improvement...
workable.com -
Düsseldorf
Finance Director and internal departments and work closely with the European Headquarters.
• To take responsibility for the full P and L management (revenue and cost control) of our retail and web business.
• To assist in the planning and monitoring of the...
tiptopjob.com -
Düsseldorf
chance to join the C and A team as a Working Student (m/f/d) Content Management
Your responsibilities
• Supporting the content team in daily business
• Supporting project management within the creative team
• Conducting quality control and competitive...
tiptopjob.com -
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