Internal Control Jobs in Düsseldorf
1 - 14 von 14
Suchergebnisse - Internal Control Jobs in Düsseldorf
Proks Certification GmbH-Düsseldorf
/IEC 27006-1
• Plan and conduct internal audits; manage findings, nonconformities, and corrective actions through to closure
• Maintain the document control system — procedures, work instructions, forms, and records
• Coordinate management reviews...
join.com -
Anker Innovations-Düsseldorf
Core Responsibilities
1. Office Operations & Administrative Support
• Assist in site research and market surveys for new office locations in Europe; perform contract price comparisons and coordinate internal approval and signing processes for...
Unternehmensberatg., Wirtschaftsprüfg., Recht Karriere-Düsseldorf
as launching an initial public offering (IPO) in the U.S., implementing improvements to internal controls under the U.S. Sarbanes Oxley Act (SOX) and transitioning to either IFRS or US GAAP accounting standards. Our Capital Markets team in Germany is...
Geek+-Düsseldorf
schedule and resource planning with sales and other functional teams
• Create and own project communication plans (internal & external)
• Motivate project team and facilitate on-time delivery of project team’s deliverables
• Work at least 50% onsite during...
Finanzdienstleister Karriere-Düsseldorf
Economic Crime activities
• Driving continuous improvement of risk frameworks, processes and controls in close collaboration with Regional Risk
• Acting as a key interface between risk and commercial teams, balancing business growth with disciplined...
Roborock-Düsseldorf
Reimbursement & Cost Control
• Collect monthly expense applications from European offices, verify costs and complete procurement acceptance checks.
• Guide employees through reimbursement formalities.
• Process auto-debit payments (local telecom, broadcasting...
Jobactive GmbH-Düsseldorf
in Rechtswissenschaften, Betriebswirtschaft, Compliance, Audit oder einem verwandten Fachgebiet
• Berufserfahrung in Compliance, Governance, Internal Audit, Risk Management, Legal, Controls oder einem vergleichbaren Umfeld
• Erfahrung in der Arbeit mit Prozessen...
4hr.de -
Exclusive Associates-Düsseldorf
performing Python and Django REST APIs that power our next-generation internal tools and automated platforms Map out smart data pipelines and structural configurations to process, parse, and transform JSON data models with absolute efficiency Take charge of...
persy.jobs -
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 -
Düsseldorf
Beschreibung der Position:
Shape the future of Export Control & Customs across DACH.
We're looking for a strategic leader who can balance compliance excellence with business value creation. Reporting to the Head of Finance DACH / VP Finance CFO...
se.com -
Avomind-Düsseldorf
Coordinate external audits and act as the main point of contact for auditors and tax advisors
• Maintain and improve internal controls and financial processes
Payroll Management (Multi-country)
• Ensure accurate and timely payroll processing and salary...
workable.com -
Düsseldorf
and animations
• Ensuring order and cleanliness on the sales floor
• Creating and communicating recaps and reports to internal interfaces
• Track and ensure profitability of store
Client Experience
• Ensure excellent Sephora customer service and team focus on...
tiptopjob.com -
Belmont Lavan Ltd-Düsseldorf
using Microsoft Dynamics 365 Finance & Supply Chain Management.
• Advise clients on end-to-end logistics processes within ERP transformation programmes.
• Collaborate closely with clients and internal workstreams to gather requirements and develop...
workable.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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