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 … 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 … projects (high volume of investment/risk) with limited oversight from manager Will need to drive large projects/processes independently e.g. ro …Internal StellenangeboteSenior Manager Internal Audit - IT (m/w/d) am Standort München
Bayern
Vollzeit
ProSiebenSat.1 Careers
… erfolgreich abgeschlossen und verfügst über Praxiserfahrung im Bereich IT Audit oder einem anderen IT-Bereich (System-Administration, Programmierung oder … Teaser Als Senior Internal IT Auditor sicherst du die Steigerung und den Schutz des organisatorischen …Internal Manager StellenangeboteHotel Operations Manager (m/w/d)
Hamburg
Vollzeit
Radisson Hotel Group
… 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 …Internal Audit Manager Stellenangebote
Guest Relation Coordinator
Hamburg
Vollzeit
Radisson Hotel Group
… are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the Guest Relations … and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the … Front Desk Team during Check in and Check out Supports the Guest Relations Manager with the Hotel Social Media platforms and the Food and Beverage Marketing …Manager StellenangeboteHousekeeping Manager (m/w/d)
Hamburg
Vollzeit
Radisson Blu Hotel - Hamburg - Rooms
… are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the Housekeeping … and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the … expectation - creating memorable moments for our guests. As Housekeeping Manager, you will join a team that is passionate about delivering exceptional …Internal AuditAssistant CRA (ACRA) - Germany
Karlsruhe
Vollzeit
Thermo Fisher Scientific
… points and findings from EDC and file reviews, etc. Assists in ensuring audit ready files and complying with CTMS and eTMF data stewardship. Contributes … in the investigator payment process, if applicable. Liaises with internal staff to promptly collect documents, review data points and findings from … up. Provides trial status tracking and progress update reports to study manager. Participates in the investigator payment process, if applicable. Liaises …Internal Audit ManagerPrincipal Audit Analyst (f/m/x)
Berlin
Vollzeit
Deutsche Bank
Principal Audit Analyst (f/m/x) Job ID: R0309332 Full/Part-Time: Full-time … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Audit ManagerVolljurist / Syndikusrechtsanwalt (m/w/d)
Frankfurt am Main
Teilzeit
Deloitte GmbH
Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder … What impact will you make? Du willst im Bereich Corporate Functions – Internal Legal Department dazu beitragen, dass Prozesse und Projekte rechtlich … Deine Chance: Best-in-class Weiterbildung an der Deloitte University (ab Manager-Level) sowie im Rahmen individueller Qualifikationsangebote und Trainings …Audit StellenangeboteInternational Project Manager TIC Industry (f/m/d)
Nürnberg
Vollzeit
TÜV Rheinland Group
… customers, encompassing customer support and coordination of the entire audit and certification process from order creation to invoicing. You are … well as provide clear guidance to all stakeholders and coordinate at the internal interfaces to sales, certification, foreign subsidiaries and commercial … locations offered: Köln, Nürnberg Job Description As International Project Manager TIC Industry (f/m/d), you will work in the field of auditing and …Internal Manager StellenangeboteGlobal EHS Manager
Göttingen
Vollzeit
Novelis
… and, contributes to problem resolution of those. Actively participate in audit programs and EHS Management System Audits, Advocacy visits at a global … In general, the position acts as an EHS champion, strategic partner and internal consultant. Provide site support related to injury prevention Provide … (Göttingen, Koblenz, Nachterstedt, Plettenberg-Ohle) as: Global EHS Manager (f/m/d) Verantwortlichkeiten & Qualifikationen: What awaits you: Novelis …Audit Manager StellenangeboteManager Internal Controls (d/f/m)
Düsseldorf
Vollzeit
TK Elevator GmbH
… in internal audits, providing expertise and insights to support the audit process Who we are looking for Bachelor’s Degree in Accounting, audit, … mobility. TKE – move beyond. What we expect Manage and enhance the global Internal Control System (ICS) in collaboration with an international team, serving … implementation across the organization Support local ICS Operations and managers, providing guidance and assistance to ensure alignment with global …Internal AuditHotel Operations Manager (m/w/d)
Hamburg
Vollzeit
Radisson Blu Hotel - Hamburg - 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 …Internal Manager 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 … that safeguards that Quality Control procedures are in place and followed. Internal and external audits are assisted including supplier qualification audits … in accordance with the internal processes relevant for a Parexel line manager. Acts as a backup Head of Quality Control EUDC in case of absence …Manager StellenangeboteAuditor (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 … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Internal Audit Stellenangebote