Grant Specialist (M/F/D)
Meiningen
Vollzeit
Adtran
… etc.) Participates in and/or supports external financial project audit Knowledge, skills and experience required Bachelor’s Degree in Business … quarterly journal entries for corporate financials Assists in monitoring internal controls for grants and agreements to ensure accountability and prevent … consider applying. As a Grant Specialist you will report to the Senior Manager Grants and Subsidies and ensure compliance with all requirements set by …Internal AuditVigilance Manager (f/m/d)
Hamburg
Vollzeit
Olympus Europa SE & Co. KG
… internal and external requirements Explain reportability decisions during audit situations (for example during FDA, Notified Body and MDSAP audits) … upon request Develop process improvements in alignment with upcoming new internal and external requirements Explain reportability decisions during audit …Audit StellenangebotePrivacy Manager, Legal (f/m/d)
Berlin
Vollzeit
Awin
… closely with your team members, as well as cross-departmentally, to audit the protection of personal data in new or existing business processes and … Key Tasks Draft, update and implement privacy documentation such as internal and external policies, guidance, process documentation, templates and … Purpose of Position As our Privacy Manager, you help to implement, maintain and continuously improve data protection …Audit Manager
ENVIRONMENT MANAGER (m/f/d)
Berlin
Vollzeit
AVANGRID
… (EMS) and ensuring regulatory and legal compliance through implementation, audit and development of new processes. They will ensure that appropriate … advice and recommendations are fully documented in accordance with all internal procedures (focused on environmental management) and industry best … The Environment Manager is a supporting role within the Offshore Renewables Business, assisting on …Audit ManagerCyber Security Expert (m/f/x)
München
Vollzeit
cIQ Risk Quantification GmbH
… security consultant, security architect, SOC/CSIRT, incident manager, or audit/assessment expert In-depth knowledge of IT security systems, standards, … global Cyber risk management community, e.g. on conferences 4. External / internal stakeholder contacts Maintain expertise in market and trend developments … experience in hands-on cyber security roles such as cyber risk manager, security consultant, security architect, SOC/CSIRT, incident manager, or …Internal Audit StellenangeboteSpecialist SAP Authorizations (m/f/d)
Unterlüß
Vollzeit
RHEINMETALL AG
… regarding the separation of functions (SoD) Contribute to and create audit trails and review compliance requirements regarding authorizations Close … Leon-Rot, Berlin, Bremen, Unterlüß, Kassel, Kiel WHAT WE ARE LOOKING FOR Internal takeover and continuation of current SAP user and authorization topics … SAP application landscape (ERP, BW, S/4, SEM, SRM, IDM, PO, Solution Manager, APO, HR, BO) Support in the development and implementation of internal …Audit ManagerSenior Solution Engineer-Google Cloud Platform (m/f/x)
Deutschland
Vollzeit
Deloitte Consulting Solutions GmbH
You make the difference. Whether in business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory or Consulting: … best practices and mentor developer teams. Technical support: Consult internal teams as well as clients and assess technologies to be used. Community: … Best-in-class ongoing education at Deloitte University (starting at manager level) and through individual qualification programs and training sessions …Internal Audit Manager StellenangeboteFinance Manager (m/f/d)
Hamburg
Vollzeit
QIMA
… manage and optimize their global supply chain.QIMA conducts supplier audit programs, product inspections and laboratory testing. Customers from over … partners to understand their department’s finance and operations. Oversee internal policies and identify financial risks. Oversee accounting principles, …Internal Audit StellenangeboteSALES MANAGER (F(M/D)
Deutschland
Home Office
Bureau Veritas
… and handling of consumer goods audits including the preparation of audit reports, handling of escalations and communication with all internal and … of audit reports, handling of escalations and communication with all internal and external stakeholders Willingness to perform, self-reliant, structured … team of more than 250 employees. Currently we are looking for: Sales Manager (f/m/d) Your tasks: Successful advancement, control and implementation of …Audit Manager StellenangeboteProject Coordinator
Berlin
Vollzeit
British Council
… records on all financial transactions as per internal and external audit requirements. Ensure relationships with vendors are maintained and … Maintain clear and up-to-date records on all financial transactions as per internal and external audit requirements. Ensure relationships with vendors are … and trainings within a programme. Supports the Project / Programme Manager in implementing diversity mainstreaming action plans and contributes to …Audit StellenangeboteSenior Accountant EMEA
Homeoffice
Vollzeit
Shockwave Medical
… for international compliance requests; Prepare support for statutory audit of the financial statements for international entities; Ensuring … financial statements for international entities; Ensuring compliance with internal controls over financial reporting (SOX404b); Ability to work under … environment. The Sr. Accountant will report directly to the FInance Manager of the EMEA region. Essential Job Functions Participate in the ongoing …Internal Audit StellenangeboteWorking Student IT Compliance (f/m/d)
Frankfurt am Main
Vollzeit/Teilzeit
Allianz Global Investors
… in areas such as IT Compliance, IT Risk, Information Security, or IT Audit are a plus, but not a requirement Interest in analysing, implementing, and … and analyse compliance assessment results and reports Adapt and update internal policies, processes, and guidelines Support external IT audits Maintain … Global Investors Allianz Global Investors is a leading active asset manager with over 600 investment professionals in over 20 offices worldwide and …Internal Audit Manager StellenangeboteComplaints Manager (mf/d)*
München
Vollzeit
Great Lakes Insurance SE
… matters during the due diligence of a new business proposals and review audit findings of existing business for adherence to EU complaint related … tolerances and collaborate with colleagues to communicate key insights to internal and external partners. Collaborating with key stakeholders to prepare and … Complaints Manager (mf/d)* (m/f/d) Company Great Lakes Insurance SE Location Munich , Germany …Internal Audit Manager StellenangeboteGeneral Manager
Stuttgart
Vollzeit
Radisson Hotel Group
… are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the General Manager: … and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the … Matter! where our guests can relax and enjoy the experience! Our General Managers are hotel experts and recognized leaders with the ability to prioritize …Manager Stellenangebote