Internal Audit Manager Stellenangebote

Compliance Manager (m/f/d) Frankfurt am Main Vollzeit NTT Global Data Centers EMEA GmbH … department, consulting firm with a focus on compliance/forensics, audit department, or comparable Business fluent German and English in written … promoting an effective Compliance Program which will ensure alignment with internal and external requirements within the organization. Your responsibilities … As our Compliance Manager (m/f/d) you will provide support to the Compliance Team in further …Internal ManagerRegional Compliance Officer, EU Frankfurt am Main Vollzeit Morningstar … in compliance / regulatory control processes developed in Internal Audit in the Financial Services, Accounting or Legal professions Experience in … Markets Authority (ESMA), compliance colleagues, members of other internal control functions and business management Manage the preparation for, and … (ESMA, EBA, ECB, among others) Experience in providing advice to senior manager and board of directors Highly developed interpersonal skills to build and …Internal ManagerProcurement Manager Dorsten Vollzeit GXO Logistics … correct level of details to the appropriate audience Ensure documented audit trails of all negotiations and agreements are retained Liaise with all … strategy and driving the strategic relationship with suppliers and internal stakeholders. You will implement the Framework Agreements you managed … Logistics at full potential You can join us today as a Procurement Manager based in Germany. In this role you'll drive through the procurement …Audit Stellenangebote

Production Compliance Manager (f/m/d) Hamburg Vollzeit AqVida GmbH … and GMP Supplier qualification: Managing approved supplier lists, audit coordination, and preparing audit reports Change control communication … and maintenance of stability data Close collaboration with various internal and external stakeholders to ensure quality and compliance in production … Production Compliance Manager (f/m/d) [Diese Stellenausschreibung ist nur auf Englisch verfasst, da für …Audit Manager StellenangeboteManager Internal Audit & Controls Financial Services (w/m/d) Deutschland Teilzeit/Home Office Pwc Germany … suchen wir dich zum nächstmöglichen Zeitpunkt als Manager Internal Audit & Controls Financial Services (w/m/d). Das erwartet dich … & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Manager Internal Audit & Controls Financial Services (w/m/d). Das erwartet dich … Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Manager Internal Audit & Controls Financial Services (w/m/d). Das erwartet dich …Audit Manager StellenangeboteSenior Operations Manager - South East Germany Neu-Isenburg Vollzeit International SOS … and continuous improvement plans. Oversees assigned portions of government audit reviews on site at designated locations, ensuring quality and successful … with the ability to communicate with and influence key external and internal stakeholders at all levels Experience of operational delivery with large … overseas. About the role We are currently looking for a Senior Operations Manager to lead and manage the operational service delivery of our TRICARE …Internal Audit Manager Operations Manager Düsseldorf Vollzeit Radisson Blu Conference Hotel - Düsseldorf - Hotel Management … are planned, delivered and documented for internal and external audit, performing follow-up as required Job Requirements Proven experience in … and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Job Requirements … where our guests can relax and enjoy the experience! Our Operations Managers are hotel experts and recognized leaders with the ability to prioritize …Audit ManagerProgram Manager, Regional Risk and Compliance Frankfurt am Main Vollzeit Google … 5 years of experience in program definition and management with a focus on audit compliance or cloud compliance. Preferred qualifications: 5 years of … audit engagements requested by Google Cloud’s largest customers, their internal IT audit teams, assigned third-party auditors and/or their regulators. … for everyone, whether down the street or across the globe. As a Program Manager at Google, you’ll lead complex, multi-disciplinary projects from start to …Internal Audit Manager StellenangeboteModel Governance Manager ICAAP, Vice President Frankfurt am Main Vollzeit Citi … forums for the review of model performance and/or related regulatory or audit questions, for CGME’s Pillar 2 ICAAP / Stress Testing models, by: … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant … Title: Manager Model Governance Business: Risk Management Division: Finance Chief Risk …Internal Manager Stellenangebote Junior Production Manager (m/w/d) Bitterfeld-Wolfen Vollzeit Veolia WTS … preparation of SOP’s and training material and employee training audit support for e.g. typical ISO certification Qualifications complete … provide meaningful work to you and add value to what we can offer for our internal or external customers. Further details on the key responsibilities for … for this role can be found below. Job Description The Junior Production Manager is responsible for the optimization of membrane production according to …Internal ManagerGER Finance Manager Frankfurt am Main Vollzeit Greystar Real Estate Partners LLC … asset management, investment, portfolio management Leads the annual audit process with external preparers of financial statements, including owning … external quarterly debt compliance and investor reporting, and timely internal monthly performance reporting Preparation of capital and return schedules …Internal ManagerSenior L&D Specialist, Global QMS Training (m/f/d) Hamburg Vollzeit Olympus Europa SE & Co. KG (OEKG) … global documentation, strategy, compliance, administration on the LMS, and audit needs. Support managers and learners with day-to-day training activities … training methods and ensures compliance with both regulatory and internal compliance. Support quality and compliance projects as requested, and … support with the development and use of reports in support of audits, manager accountability, and business partner requirements. Organize and implement …Internal Audit Manager StellenangeboteCompensation Program Manager (m/f/d) - Remote possible Offenbach Vollzeit LHH Recruitment Solutions … lead the implementation and change management of improvements Review and audit Workday employee compensation and job data elements Provide basic support … benefits program and support for your occupational pension scheme Internal development opportunities and company-wide career prospects A modern … to the right place! We are looking for an experienced Compensation Program Manager (m/f/d) for our financial services clients in Frankfurt am Main. As a …Internal Audit StellenangeboteDigital Trade & Site Merchandising Specialist Offenbach Vollzeit Beyond Yoga … sell out and sell in Insights about the Market & Competition // SWOT – Audit – Reporting; 2 x season pre & main incl.follow up Hold regular meetings … Sellout Report // Units Customer Reports GSC // Reporting Stakeholders: Internal - Digital KAM Digital SM Planning Merch Channel Marketing OPS OTC Extern – … approach for our Pure Players in collaboration with Channel Marketing Manager Coordinate and facilitate consumer & customer needs // Consumer Insights …Internal Audit