Internal Control Jobs in Düsseldorf
1 - 15 von 22
Suchergebnisse - Internal Control Jobs in Düsseldorf
Uniper SE-Düsseldorf
our internal audit team, we are looking for you to join with a strong background in risk management and commercial expertise in energy trading or portfolio management. This role is pivotal in identifying and mitigating risks around our commercial...
stepstone.de -
WTS Group Aktiengesellschaft Steuerberatungsgesellschaft-Düsseldorf
oder einem Industrieunternehmen.
2. Du begeisterst Dich für ESG und das Projektgeschäft und hast ggf. bereits Erfahrungen in der Wirtschaftsprüfung, im Financial Advisory, in der Abteilung Accounting oder Group Reporting erlangt oder Erfahrungen im Bereich Compliance und Internal...
appcast.io -
Uniper SE-Düsseldorf
compliance with IT internal controls
Profil
For our group financial and non-financial internal and external reporting, group planning, forecasting and budgeting we have many different CCH Tagetik modules in place as a business managed SaaS application. The...
stepstone.de -
Fricke Finance & Legal-Düsseldorf
Kenntnisse im Bereich SOX / Internal Control
• Sehr gute Deutsch- und Englischkenntnisse
• MS Office und Buchhaltungssoftware
• Eigenständige und strukturierte Arbeitsweise
• Hohes Engagement sowie die Bereitschaft zur ständigen inhaltlichen...
appcast.io -
1&1-Düsseldorf
customer satisfaction in the first fully virtualized mobile network in Europe, we are looking for a Service Manager (Operations 5G). In this key position you will be responsible for:
• Internal and external communication for critical incidents (management...
stepstone.de -
Audiencly - Influencer Marketing Agency-Düsseldorf
Collaborate closely with the group-level controlling team to optimize data flows and capitalize on automation opportunities
• Develop and implement internal controls, guidelines, and best practices to enhance efficiency and transparency
• Continuously improve...
appcast.io -
Uniper SE-Düsseldorf
digitalize existing business processes within the area of trade confirmation and settlement as part of your analysis
• Ensure smooth business process improvements according to Compliance and Internal Control requirements and ensuring the daily operational...
stepstone.de -
Uniper Energy-Düsseldorf
cost-saving opportunities, and implement cost control measures to optimize project profitability.
• Quality Control: Implement quality assurance and quality control processes, conduct inspections, and address non-conformities promptly to ensure that...
appcast.io -
Mitsubishi Chemical Group-Düsseldorf
standards and internal controls
Profil
• A successfully completed bachelor's or master's degree in economics, with proven knowledge of financial accounting -will be an asset
• You have extensive experience in treasury or finance, with a focus on bank...
stepstone.de -
trivago-Düsseldorf
related SOX controls
• Provide tax consultation for internal and trivago stakeholders with a particular focus on international tax
• Coordinate work streams with external consultants
• Perform tax-related SOX controls
• Provide support during tax audits...
appcast.io -
Uniper-Düsseldorf
and Internal Control requirements and ensuring the daily operational work
Support the roll-out of our Operational Excellence & digital vision across Commercial Operations
Ensure the development of continuous improvement skills and mindset across Commercial...
Diesel-Düsseldorf
travel expenses process
• Coordinating activities for treasury and liability cycle (purchase orders, invoices, payments)
• Ensuring the implementation and supervision of the Group's internal control policies and procedures
• Supervising indirect tax...
fashionunited.de -
Karo Healthcare-Düsseldorf
an active role in the implementation of internal controls and policies to ensure Karo comply with the identified internal control audit framework, including performing continuous internal controls, identify gaps and working closely with the Internal Audit...
workable.com -
Düsseldorf
an experienced Internal IT Audit Manager looking for an opportunity to play a key role in our Digital future? Are you a strategic thinker and experienced communicator with deep knowledge of IT systems, risks and controls, who is ready to lead and manage the full...
tiptopjob.com -
HSBC Continental Europe S.A., Germany-Düsseldorf
defects, support with internal control activities
Profil
• Completed commercial training, ideally as a bank clerk or a successfully completed university study
• Working experience in electronic banking respectively payments and project management...
stepstone.de -
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