Internal Control Jobs in Nordrhein-Westfalen
1 - 15 von 101
Suchergebnisse - Internal Control Jobs in Nordrhein-Westfalen
Volvo Car Germany GmbH-Köln
und Steuerberater*innen
• Optimierung und Weiterentwicklung von Finanzprozessen
• Bereichsübergreifende Koordination und Weiterentwicklung des Bereichs 'Internal Control' inkl. MCRP-Auditierung in Zusammenarbeit mit VCC
• Betreuung von Anfragen der Auditor*innen...
stepstone.de -
DSJ Global-Leverkusen
Technology Engineer role responsibilities:
1. Strategic organisation and oversight of process control maintenance including repairs, inspections, and troubleshooting.
2. Coordination between internal workshop teams along with external service providers...
appcast.io -
EY Deutschland-Düsseldorf
Finanzfunktion des Unternehmens auszubauen. Wir gestalten über unsere Beratungstätigkeit die CFO-Agenda der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls...
stepstone.de -
Bertrandt AG-Düsseldorf
for more than 40 years. Our employees guarantee extensive know-how, sustainable project solutions and a high level of customer orientation.
Engineer (m/f/d) - Instrumentation & Control System Design
Workplace: 40549, Düsseldorf
What to expect...
appcast.io -
Interroll Holding GmbH-Wermelskirchen
risk-based annual audit plans
• Analyze internal policies, rules and processes in the organization, including risk management and internal control system in regard to operations effectiveness, financial reliability and compliance with all applicable...
stepstone.de -
d.velop AG-Schöppingen
In unserem Team bauen wir mit cloudnativen Technologien eine Internal Developer Platform. Wir haben sie d.velop developer platform oder kurz DDP genannt.
Mit der DDP stellen wir unseren Dev-Teams eine souveräne, sichere und skalierbare Plattform...
appcast.io -
Deloitte-Düsseldorf
findest du in unseren Bewerbungs-FAQs . Geschäftsbereich: Risk Advisory Service Area: Accounting & Internal Controls Standort: Düsseldorf, DE Job ID: 30781...
connecticum.de -
KISTERS AG-Aachen
with C/C++ and Java with SpringBoot. You have experience with SQL databases. You are familiar with the administration of Linux and Windows systems You have sound knowledge of version control systems, especially Git Knowledge of JavaScript/TypeScript...
jmmst.com -
Solventum-Neuss
findingsMonitoring internal controls related to financial processes and transactions, ensuring compliance with company policies, regulatory requirements, and best practices. Identifying control weaknesses and recommending corrective actionsEnsuring compliance with...
BASF Coatings GmbH-Münster
for the paint & resin production of OEM and refinish coatings. In your new role as a Specialist in Global Process Optimization, you lead the identification and execution of automation opportunities in quality control (QC), manufacturing, internal...
Indsci-Köln
as ensuring a highly engaged team.
• Optimization and adaptation of internal processes, targeting internal and external customer satisfaction and identification of cost saving potentials.
• Support of the marketing and sales organization by providing...
appcast.io -
BASF Coatings GmbH-Münster
for the paint & resin production of OEM and refinish coatings. In your new role as a Specialist in Global Process Optimization, you lead the identification and execution of automation opportunities in quality control (QC), manufacturing, internal...
Toyota Motorsport GmbH-Köln
performance, efficiency and emissions regulations.
• Development, testing and validation of internal combustion engine thermodynamics as well as mechanics with respect to latest regulations of the given motorsport class or road cars.
• Take responsibility for...
appcast.io -
BASF Coatings GmbH-Münster
for the paint & resin production of OEM and refinish coatings. In your new role as a Specialist in Global Process Optimization, you lead the identification and execution of automation opportunities in quality control (QC), manufacturing, internal...
Medisana GmbH-Neuss
automation, reporting tools, internal control and organization
• Responsibility for accounting local statutory reporting requirements, budgeting, compliance with taxes / VAT, reporting to the headquarters in China and coordinating and ensuring efficient local...
stepstone.de -
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