Internal Control Jobs in Hamburg
1 - 15 von 39
Suchergebnisse - Internal Control Jobs in Hamburg
About You - Collins GmbH & Co. KG-Hamburg
Process Manager Finance (m/f/d) with a focus on risk management and the internal control system, you will have the opportunity to drive forward interesting finance projects in cooperation with numerous operational teams. You will also work closely with...
appcast.io -
ADM EMEA Corporate Services GmbH-Hamburg
and work to improve the effectiveness and efficiency of internal controls
• Liaise with audit teams – both internal and external to ensure successful and timely completion of audit reviews
Profil
• Bachelor or comparable degree in Business Administration...
stepstone.de -
Michael Page-Hamburg
Firmenprofil
Unser Kunde ist ein Unternehmen mit Sitz in Hamburg.
Aufgabengebiet
• Erarbeitung und Erstellung eines IKS-Handbuchs
• Optimierung des rechnungslegungsbezogenen internen Kontrollsystems
• Sicherstellung der korrekten Kommunikation...
michaelpage.de -
Olympus Surgical Technologies Europe-Hamburg
and offers a full range of the most modern endoscopic applications from single products to procedure-oriented system solutions.
Aufgaben
• Oversee and manage HFE activities conducted by external service providers, ensuring alignment with internal goals...
stepstone.de -
Colgate-Hamburg
recycling expense”) process from end to end including vendor communication and Audit support, liaising with Supply Chain
6. Ad hoc project involvement
Internal Controls & Compliance:
1. Ensures monthly financial reporting is in compliance with Colgate...
appcast.io -
Olympus Europa SE & Co. KG-Hamburg
information, visit our website.
Aufgaben
• Communications management: develop, roll out and control internal and external communication concepts and measures
• Stakeholder support: provide communication advice and support to internal stakeholders
• Message...
stepstone.de -
Nordex SE-Hamburg
Company: Nordex Group
YOUR TASKS
• Execute and control all customs tasks according to the applicable regulations and coordinate these customs procedures with the international companies and their own customs process.
• Ensure customs procedures...
appcast.io -
Panasonic Business Support Europe GmbH-Hamburg
leasing and special discounts on Panasonic products WHAT YOU CAN EXPECT You will support and guide control managers throughout the JSOX self-assessment process and accompany external audits. Through regular desk reviews and internal audits, you ensure that...
jmmst.com -
Olympus Surgical Technologies Europe-Hamburg
on Instructions for Use can include both New Product Development and general sustaining
• Coordinate approval workflows with the relevant internal teams
• Supervision of document localization (translation management) and supervision of creation of...
stepstone.de -
TechMinds GmbH-Hamburg
and testing
• Conception and design of commercial insurance software processes and wire frames
• Risk and resource management under control (via Jira) and develop the appropriate methods
• Technical development and configuration of live project together...
appcast.io -
Kühne + Nagel (AG & Co.) KG-Hamburg
Are you ready to lead and evolve the Application Security program at one of the world's leading logistics companies? As the Product Lead for our internal AppSec team, you'll play a pivotal role in shaping a secure, compliant, and reliable...
stepstone.de -
About You - Collins GmbH & Co. KG-Hamburg
Our Sale & Campaign Planning Team is responsible for the planning, coordination and implementation of all national and international sale campaigns for the ABOUT YOU online store. Numerous internal stakeholders from over 20 different teams work...
appcast.io -
Hamburg
involvement
Internal Controls and Compliance
• Ensures monthly financial reporting is in compliance with Colgate Financial Policies
• Performs SOX testing : ensuring compliance with internal control requirements and documenting test results
• Prepares...
tiptopjob.com -
Amplifon-Hamburg
reconciliation between IFRS/IAS and HGB
• Support in the preparation of monthly and annual financial statements in accordance with IFRS/IAS and HGB
• Preparation on monthly tax calculations
• Further development and implementation of the Internal Control...
surfingwave.app -
Richemont-Hamburg
including workforce, equipment, and materials, to ensure operational effectiveness and cost control
• by establishing and maintaining key performance indicators (KPIs) to track, analyze, and enhance manufacturing performance, addressing areas of improvement...
successfactors.eu -
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