48 Jobs zur Suche nach Internal Auditor online

Our HSSE team in Düsseldorf is looking for you! Support the publication of Non-Financial and Sustainability Reports, ensuring timely deliver, and adherence to qualityand relevant reporting standards Manage and coordinate audit with external auditors…

AeroLogic is a modern cargo airline based at Leipzig/Halle Airport. It was founded in 2007 as joint venture of Lufthansa Cargo and DHL Express. With a very modern fleet of 22 Boeing 777F AeroLogic mostly serves destinations in Asia and the USA. Aero…

Durchführung von Prüfungen und Beratungen an allen Standorten von RRPS in verschiedenen Unternehmensfunktionen vor Ort und Remote Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit sowie der Funktionalit…

Coordinate, implement and maintain the quality assurance activities with associated documentation and audit or inspection requirements at the plant to ensure compliance to the BENEO framework, quality and food/feed safety regulations and customer ac…

Internal control manager Automatize KPI's and embed controlling instruments within IT systems Identification of cost & efficiency improvement potential Lead monthly closing process together with accounting department Lead the budget process Assures…

We are international HR- consultants with extensive experience in searching for executive personnel. We assist our clients in finding highly qualified and top-level managers worldwide. Our client is a successful German, mid-tier company which belo…

Your tasks The Financial Controller will be a key figure in ensuring the financial health and compliance of our organization. Reporting to the Head of Financial Controlling, this role involves overseeing financial reporting, ensuring tax compliance,…

Preparation of monthly, quarterly and annual financial statements in accordance with IFRS and HGB Manages subsidiaries` financial accounting activities in the General Ledger area in the Center of Excellence Organizations within FSSC EMENA region Con…

Collect and collate climate-related data, conduct plausibility checks and aggregate KPIs and climate data according to regulations/standards and internal Henkel policies & standards. Prepare relevant KPIs to agreed reporting schedules and for ad-hoc…

Als eines der führenden Logistikunternehmen in Europa beschäftigen wir bei FIEGE Logistik ca. 23.500 Mitarbeitende an rund 135 Standorten in 15 verschiedenen Ländern. Als Innovationsführer in der Branche bieten wir das Beste aus Logistik, Digital Se…

Sie planen und führen selbständig Vorgangs- und Verfahrensprüfungen durch und nehmen dabei u. A. sämtliche Aspekte und IT-Anwendungen des Personalmanagements der Hauptverwaltung und unserer Kliniken in den Blick. Dabei arbeiten Sie eng mit den Fachb…

Mitwirkung bei der Revisionsplanung Unterstützung bei der Organisation des Revisionsprozesses (risikobasierte Prüfungsplanung, -durchführung, Berichterstattung und Maßnahmenverfolgung) sowie der kontinuierlichen Weiterentwicklung des Revisionsansatz…

report and analyze relevant key figures, such as Topline, costs, EBITA, Cash Flow and CapEx, as well as educated interpretation of deviations and trends execute planning and financial controlling cycles (Strategy, medium-term planning, Budget, Forec…

Collect and collate data, conduct plausibility checks and aggregate KPIs and climate data according to regulations/standards and internal Henkel policies & standards Create awareness on data accuracy,- completeness, and quality Define and document s…

Join our young and dynamic Data and IT team at EDRI, a leading provider of EV charging infrastructure. Our team is full of potential, driving innovation in the rapidly evolving EV charging Industry. This role is crucial for safeguarding our systems…

For our dynamic and diverse Internal Audit team in Düsseldorf we are looking for you! Plan and perform IT audits across all business areas of Uniper Support other business audits with IT related expertise Analyze and evaluate Uniper's IT risk and th…

You have a degree in economics or any other business-related discipline. A tax-related education or further training makes you a generalist in the field of taxation and you have acquired first knowledge in the tax department of a dynamic company or…

Für die CA Auto Bank S.p.A. Niederlassung Deutschland und die Konzerngesellschaften der CA Auto Bank S.p.A. in Deutschland und Österreich suchen wir Sie für folgende Aufgaben: Unterstützung der Revisionsleitung bei der Erstellung des jährlichen Prüf…