MITARBEITER REVISION / REVISOR / AUDITOR (M/W/D) INTERNAL AUDIT FÜR DIE EINHEIT DEVELOPMENT & GOVERNANCE
München
Vollzeit
GENERALI DEUTSCHLAND AG
… ENTDECKEN ALS Mitarbeiter Revision / Revisor / Auditor (m/w/d) Internal Audit für die Einheit Development & Governance in Köln, München Überblick Die … von Tools und Templates zu verbessern; in Zusammenarbeit mit den dem Head Office Team treibst Du die Weiterentwicklung von revisionsspezifischen … ENTDECKEN ALS Mitarbeiter Revision / Revisor / Auditor (m/w/d) Internal Audit für die Einheit Development & Governance in Köln, München Überblick …Head AuditGovernance and Control Manager (f/m/d) - Ravensburg /...
Ravensburg
Home Office/Ausbildung
AniCura Deutschland
… team. Ensure timely remediation of observations from Internal and External audit reports. Supporting Internal- and External audit teams during on-site … As Governance and Control Manager, you will report directly to the Head of the DACH Shared Service Centre and will be responsible for assessing … the effectiveness and efficiency of existing processes. Manage the annual Internal Control Excellence (ICE) process by conducting annual self-assessments to …Internal StellenangeboteAssociate
Ebene
Vollzeit
LRI Invest
… 1-2 years of working experience in the Global Business Sector or an audit firm would be an advantage. Holds a degree with a recognised institution. … the guidance of Seniors and overall supervision of an Operation Unit-Head. Assist with maintaining proper records in accordance with internal and … Unit-Head. Assist with maintaining proper records in accordance with internal and legal requirements. Maintain bank accounts, including bank account …Head Internal Stellenangebote
Global Starbroker Controller
Bonn
Vollzeit
Deutsche Post & DHL
… Controls Systems owner for Starbroker Finance Central point of contact for audit activities related to in-house carrier entity Starbroker Ensures that all … Key stakeholder from Global Finance to GFB (Global CEO/Global CFO/Global Head of AFR) for Starbroker Influence and drive strategic decision-making … in alignment with GFB members (Global CEO/Global CFO/Global Head of AFR) Internal Controls Systems owner for Starbroker Finance Central point of contact for …Head StellenangebotePrincipal Audit Analyst (f/m/x)
Berlin
Vollzeit
Deutsche Bank
Principal Audit Analyst (f/m/x) Job ID: R0309332 Full/Part-Time: Full-time … & Obligation Management (AFC ROM) in Bonn, who in turn reports to the Head of GA AFC Remediation & Obligation Management based in Frankfurt and Chief … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. …Head Internal AuditOrder Admin Specialist
Homeoffice
Vollzeit
Applanix
… to order processing and data privacy. Quality Assurance : Perform self-audit quality checks on orders to minimize errors and ensure adherence to … of people and provide first-class customer service? Do you keep a cool head and a solution oriented mindset in a changing and vibrant environment? … skills, written & verbal, to interact effectively with customers/internal teams. Ability to work in a fast-paced environment, prioritize tasks, and …Internal AuditOrder Admin Specialist
Homeoffice
Vollzeit
Trimble
… to order processing and data privacy. Quality Assurance: Perform self-audit quality checks on orders to minimize errors and ensure adherence to … of people and provide first-class customer service? Do you keep a cool head and a solution oriented mindset in a changing and vibrant environment? … skills, written & verbal, to interact effectively with customers/internal teams. Ability to work in a fast-paced environment, prioritize tasks, and …Head Internal StellenangeboteGlobal Product Compliance Specialist (f/m/d)
Mannheim
Vollzeit
Hitachi Energy
… Job type Full time Experience Experienced Job function Legal, Compliance & Audit Contract Regular Publication date 2023-12-22 Reference number R0025960 … of our business function Legal and Integrity. This role will report to the Head of L&I Regulatory Affairs. Responsibilities: Monitor, interpret and advise … and functional stakeholders Provide guidance and conduct training to internal stakeholders on relevant product compliance regulations Drive product …Head Internal AuditRegional SHE Head Europe (d/f/m)
Düsseldorf
Vollzeit
Henkel
… SHE standards, internal & external, drive continual improvement through audit/ assessment Lead and coach the team of SHE professionals in the region … existing processes Enforce IMS maintenance for all related SHE standards, internal & external, drive continual improvement through audit/ assessment Lead and …Head Internal Stellenangebote2nd Shift Warehouse Team Member
Schönefeld
Vollzeit
Parexel
… to EU-GMP. The Qualified Person has to personally convince himself by audit that the IMP was produced according to EU-GMP and the Clinical Trial … internal processes relevant for a Parexel line manager. Acts as a backup Head of Quality Control EUDC in case of absence (holidays, sick leaves, etc.) … that safeguards that Quality Control procedures are in place and followed. Internal and external audits are assisted including supplier qualification audits …Head InternalAuditor (f/m/x) AFC Remediation & Obligation Management
Berlin
Vollzeit
Deutsche Bank
… Regular Listed: 2023-12-11 Location: Berlin Position Overview Group Audit The Group Audit (GA) function comprises over 600 staff located in our four … & Obligation Management (AFC ROM) in Bonn, who in turn reports to the Head of GA AFC Remediation & Obligation Management based in Frankfurt and Chief … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. …Head Internal StellenangeboteHead of Grants Office
Heidelberg
Vollzeit
European Molecular Biology Laboratory
… tools and cross team systems. Work closely with Finance and the Internal Audit Offices developing standards and frameworks for management and financially … Administration EMBL Heidelberg Purpose of the role The Head of Grant Office is responsible for the framework around the process of … tools and cross team systems. Work closely with Finance and the Internal Audit Offices developing standards and frameworks for management and …Internal StellenangeboteHead of IMS and Quality Management (f/m/x)
Hilchenbach
Vollzeit
SMS group GmbH Hilchenbach
… of strategic and operational quality management processes such as internal audit management, regulation management and deviation management Coordinate Q … or Hilchenbach (near Siegen/NRW), where we're looking to recruit a Head of IMS and Quality Management (f/m/x) YOU ACT As Head of IMS and Quality … design of strategic and operational quality management processes such as internal audit management, regulation management and deviation management …Internal StellenangeboteCompliance Officer: International
München
Vollzeit
Beazley Management
… 2nd Line Assurance, Underwriters, Finance, Financial Crime team, Internal Audit, Culture and People, Risk Management, local regulatory authorities, … many others. Job Title: Compliance Officer: International Reports To: Head of International Compliance & Senior Compliance Officer: International Key … ambitious L&D & Sustainability targets are testament to this. We encourage internal career progression at Beazley, giving you all the tools you need to drive …Head Internal Stellenangebote