Internal Control Jobs in Nordrhein-Westfalen
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Suchergebnisse - Internal Control Jobs in Nordrhein-Westfalen
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 -
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 -
Deutsche Telekom AG-Bonn
und 230.000 innovative Köpfe. Werden Sie einer davon. Das Group ICS Management verantwortet den ICS-Prozess (Internal Control System) als Instrument der funktionalen Steuerung des Konzerns Deutschen Telekom. Wir unterstützen alle Konzerngesellschaften...
connecticum.de -
TK Elevator GmbH-Düsseldorf
erweitern unser Dienstleistungsportfolio. Mit diesen digitalen Angeboten sind der urbanen Mobilität keine Grenzen mehr gesetzt. TKE – move beyond.
Aufgaben
Das Internal Controls & Audit Team ist dafür zuständig, die Sicherheit und Effizienz von Prozessen...
stepstone.de -
Eaton-Bonn
and the positive impact we can have on the world.
Tasks
Location: Bonn, Aachen/flexible across Germany
Primary function
• Development and execution of advanced technology projects leveraging German and European government funding with internal...
Uniper SE-Düsseldorf
proactively help shape changes. Interested? We look forward to meeting you!
Aufgaben
Our Corporate Audit Team in Düsseldorf is looking for YOU!
Position Overview: For our internal audit team, we are looking for you to join with a strong background...
stepstone.de -
DHL Germany-Bonn
Global FCM IT Application Development & Integration Expert
RCS Grade: K
Location: preference for Bonn
Job Purpose
Support to develop, administer and implement global FCM solutions (Customs, eCom, xDock, LLP/Control Tower, etc.) by effectively...
appcast.io -
myGwork-Minden (Minden-Lübbecke)
guidance from ABB Group/division/business area.
• Assisting in implementing internal controls to verify that processes meet requirements, and making sure that control plans are applied and effective in mitigating risks
• Enabling and coaching employees to...
Darwin Recruitment-Düsseldorf
focus on DeltaV technology.
Responsibilities:
• Lead DeltaV projects from conception to completion, ensuring adherence to project timelines and budgets.
• Develop and implement control strategies and logic for process automation.
• Configure...
appcast.io -
Deutsche Telekom AG-Bonn
Job-ID: 231667 Internal Control Manager / Auditor (w/m/d) #InternalControl #Audit #Accounting Berufserfahrene Unbefristet (Teilzeit möglich) Bonn Bewerbungsschluss 30.11.2024 mehr 3-5 Jahre Berufserfahrung 38.00h Wochenarbeitszeit 25-50% Reiseanteil...
connecticum.de -
Eaton Corporation-Bonn
will realization programs utilizing our internal project control processes and provide leadership to the department in terms of guidance, coaching and development of the technical staff.
• The position will report to the VP Engineering & Technology EMEA...
stepstone.de -
myGwork-Ratingen
development department and will also advise customers on inspections and tests. In general, you will have the opportunity to develop into an internal project manager with responsibility for the organization of various tests.
Does this sound like a suitable...
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 -
RWE Renewables Europe & Australia GmbH-Essen
expertise and guidance to both internal and external stakeholders.
• You overlook operational issues and ensure they are fixed and prevented in the future.
• You are responsible for engineering, providing guidance and ensuring a stable rollout...
stepstone.de -
NorthPoint Search Group-Kleve
layouts.
• Initiate, coordinate, and enforce optimal operational policies and standard operating procedures.
• Maintain standards of health and safety, hygiene, and security.
• Manage stock control and reconcile with WMS.
• Assist in preparation of...
appcast.io -
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