Internal Control Jobs in Nordrhein-Westfalen
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Suchergebnisse - Internal Control Jobs in Nordrhein-Westfalen
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 -
Volvo Car Germany GmbH-Köln
vorzugsweise in der Automobilbranche
• Gute Kenntnisse bei der Verbuchung von Geschäftsvorfällen nach HGB und IFRS
• Erfahrungen im Bereich Internal Control, MCRPs Prozessen und/oder Qualitätsmanagement sowie Erfahrung im Projektmanagement
• Sehr gutes...
Uniper SE-Gelsenkirchen
and maintaining security operations for ICS equipment and networks
• Security Analyst work, Tier 1, Tier 2 and Tier 3 analysis
• Write procedures and playbooks
• Maintain and improve the internal tool-landscape
• Collaborate within a distributed team, share...
stepstone.de -
Volvo Car Germany GmbH-Köln
in der Automobilbranche
• Gute Kenntnisse bei der Verbuchung von Geschäftsvorfällen nach HGB und IFRS
• Erfahrungen im Bereich Internal Control, MCRPs Prozessen und/oder Qualitätsmanagement sowie Erfahrung im Projektmanagement
• Sehr gutes Zahlenverständnis...
mindmatch.ai -
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 -
Altus Partners-Bielefeld
an expectation of 3 days per week in the office.
Key responsibilities:
1. Reporting directly into the CFO, you will review current treasury processes and implement / execute a plan to further develop and enhance the efficiency of internal controls and processes...
appcast.io -
6 ähnliche Jobs: Hamm, Borken, Münster, Kleve, Köln...
PVS Westfalen-Nord GmbH-Münster
looking for a new member of our team as soon as possible IT System Administrator (m/f/d) full-time Your main tasks You are responsible for the administration, control, optimization and support of Microsoft infrastructure solutions (Microsoft 365, Active...
jmmst.com -
Poste Mobile-Krefeld
Internal Controls:
• Implementing and maintaining internal controls within the accounting system.
• Safeguarding assets, preventing fraud, and ensuring accuracy in financial reporting.
7. Audit Support:
• Assisting with internal and external audits...
appcast.io -
St.-Clemens-Hospital-Geldern
surgery, internal medicine, renal medicine and hypertension, gastroenterology, cardiology, geriatric medicine and early rehabilitation, gynaecology and obstetrics, children and adolescents, urology, anaesthesia and intensive care, radiology (incl.
CT...
jmmst.com -
United Phosphorus Limited (UPL)-Hürth
and English, both written and spoken.
Preferred Qualifications and Skills:
• Desired: Experience in working in a multinational corporation with exposure to Sarbanes-Oxley control requirements for internal processes.
UPL offers:
A dynamic and pleasant work...
appcast.io -
Solventum-Neuss
audit findings Monitoring internal controls related to financial processes and transactions, ensuring compliance with company policies, regulatory requirements, and best practices. Identifying control weaknesses and recommending corrective actions...
jmmst.com -
RHI Magnesita Deutschland AG-Königswinter
responsibilities include managing all quality-related aspects within the plant, such as maintaining compliance with DIN ISO 9001, overseeing internal quality control from raw materials to product release and managing customer complaints.
Leading a dedicated team...
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 -
Eaton Corporation-Bonn
team) and champion technology realization and sound business case.
• Moreover, the position will realization programs utilizing our internal project control processes and provide leadership to the department in terms of guidance, coaching...
stepstone.de -
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