Specialist J Sox and Audit Stellenangebote

Specialist J-Sox and Audit Hattersheim Vollzeit Yaskawa Europe GmbH … years’ experience in a commercial field of business Preferably J-Sox or Sox experience Advanced skills in Excel Preferably good command of SAP … Your tasks: Planning, preparation, execution and follow up of the J-Sox audit at European level Supporting the continuous development of ICS Best … of the internal audit management system in cooperation with other specialist departments Our expectation: Professional in finance, economics, or a …Specialist Sox and AuditSpecialist Audit and Internal Control System München Ausbildung Brunel GmbH … bewegen! Planung, Vorbereitung, Durchführung und Nachverfolgung der J-SOX Prüfung auf europäischer Ebene Unterstützung bei der Weiterentwicklung … Schritt Ihrer Karriere und bewerben Sie sich bei uns als Specialist Audit and Internal Control System. Arbeiten bei Brunel bedeutet: Attraktive … entscheidenden Schritt Ihrer Karriere und bewerben Sie sich bei uns als Specialist Audit and Internal Control System. Arbeiten bei Brunel bedeutet: …Specialist AuditSpecialist J-Sox and Audit (m/f/d) Hattersheim Home Office Yaskawa Europe GmbH … years’ experience in a commercial field of business Preferably J-Sox or Sox experience Advanced skills in Excel Preferably good command of SAP … located in Hattersheim, we are looking for a/an Specialist J-Sox and Audit (m/f/d) Your tasks: Planning, preparation, execution and follow up of the … our European Headqurter located in Hattersheim, we are looking for a/an Specialist J-Sox and Audit (m/f/d) Your tasks: Planning, preparation, execution and …Specialist Sox and Audit Stellenangebote

Information Security Specialist (d/m/w) Eschborn Vollzeit Deutsche Bank … of the regulatory environment in the financial sector (e.g., BAIT, SOx, MAS, Cyber Security guidelines). Strong verbal and written communication … of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is … Information Security Specialist (d/m/w) Job ID: R0325135 Full/Part-Time: Full-time Regular/Temporary: …Sox and AuditGovernance, Risk, and Compliance (GRC) Specialist (m/f/d) Hamburg Vollzeit Olympus Europa SE & Co. KG (OEKG) … Availability). Knowledge about ISO 27001/27002, NIST, COBIT, BCM, SOX and IT Risk Management. Good communication skills combined with a well … agencies and outcomes. Provide guidance, evaluation and advocacy on audit responses. Assist MSP team to work with various regional operational and …Specialist StellenangeboteInfo Security Compliance Associate (f/m/d) Walldorf Vollzeit SAP … you`ll do: Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, various ISO Standards, IT Security, IT Risk Management) in a … to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems. Gather and raise improvement needs from Audits, Process …Sox and Audit Junior Corporate Finance Manager Hamburg Vollzeit British American Tobacco … postings and tracking of the assets Ensure the financials are Audit and SOX compliant also complying with internal control and governance procedures … statements in accordance with local and international requirements from audit and legal perspective. WHAT YOU WILL BE ACCOUNTABLE FOR Preparation of the …Specialist Sox and AuditConsultant Enterprise Risk - Fast Track Trainee Program (w/m/d) Eschborn Vollzeit EY … und gesetzlichen Bestimmungen (BilMoG, Sarbanes-Oxley-Act, J-SOX) Einsatz von digitalen Enablern für das Risikomanagement der Zukunft, wie … Kund:innen in den Bereichen „Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. In den ersten drei Monaten werden dir …Specialist and Audit Stellenangebote Manager Internal Controls (d/f/m) Düsseldorf Vollzeit TK Elevator GmbH … in IT General Controls (ITGC) Strong understanding of Sarbanes-Oxley (SOX) compliance Proven track record in process improvement, automation, and … in internal audits, providing expertise and insights to support the audit process Who we are looking for Bachelor’s Degree in Accounting, audit, …Sox and Audit Stellenangebote Internal Controls Auditor(m/f/d) Oberding Vollzeit HITACHI ASTEMO EUROPE GMBH … methodology 3 to 4 years in one of the “Big Four” 2 to 3 full J-Sox / Sox campaign Location: Schwaig, Germany Benefits 30 days of annual leave … at Group level. Key Accountabilities and Activities Internal Controls and Audit Review/Test of the internal controls established in all entities (Company …Sox and StellenangeboteInternal Audit Manager Mannheim Vollzeit ABB … with experience of leading audit projects Significant knowledge of SOX and internal control processes in a large multinational environment … Internal Audit Manager Take your next career step at ABB with a global team that is …Specialist Sox Audit StellenangeboteAccountant Neuenburg am Rhein Vollzeit Nikkiso Cryogenic Industries … Ensure compliance with financial guidelines, company policies, and Sox internal control requirements. Assist with monthly financial reporting and … information compilation and analysis. Assist with internal and external audit requests. Perform other assigned tasks. Education and Experience: …Specialist andManager IT Audit Assessor (m/f/d) München Vollzeit Fujitsu … Responsibility for the organization, execution, and optimization of IT J-SOX audit /audit of DSPU Europe SAP process landscape Consulting and DSPU … has some pivotal new roles aimed at driving a step-change Manager IT Audit Assessor (m/f/d) Legal Entity: Fujitsu Technology Solutions GmbH Location: …Sox Audit StellenangeboteMitarbeiter J-Sox-Compliance, Corporate Governance & Internal Audit (m/w/d) Bad Sobernheim Vollzeit Musashi Bockenau GmbH & Co. KG … Sobernheim suchen wir zum nächstmöglichen Zeitpunkt einen Mitarbeiter J-Sox-Compliance, Corporate Governance & Internal Audit (m/w/d) Aufgaben … einen Mitarbeiter J-Sox-Compliance, Corporate Governance & Internal Audit (m/w/d) Aufgaben (schwerpunktmäßig) Selbständige Durchführung und …Specialist Sox Stellenangebote