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65 Jobs zur Suche nach Internal Auditor online

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Controller (m/w/d)

Wehrheim, Heraeus Medical Components c/o Heraeus Deutschland GmbH & Co. KG

Mainly responsible for the US sales entity of Heraeus Medical. Managing the consolidation of all financial data necessary for an accurate accounting. Providing management with information vital to the decision-making process. Create the Month-End an…

Igersheim, Fellbach, Augsburg, Haar, WITTENSTEIN SE

Prozessorientierte Prüfung der Richtig­keit sowie der Ordnungs- und Zweck­mäßig­keit der Geschäfts­pro­zesse in allen Organisationseinheiten Beurteilung der Funktions­fähig­keit und Zuver­lässig­keit der internen Kontroll- und Informations­systeme E…

Frankfurt am Main, DIIR - Deutsches Institut für Interne Revision e.V.

Erste/r Ansprechpartner/in für unsere ca. 3000 Mitglieder Pflege und Ausbau des bestehenden Mitgliederstamms durch proaktive und empathische Beratung und Betreuung Sicherstellung der Aktualität unserer Mitgliederstammdaten Unterstützung der jährlich…

Heilbronn, Schwarz Dienstleistungen

Vielseitige Projekte: Vorbereitung und Leitung internationaler Audits von IT-Prozessen und Systemen, Pentests sowie Prüfung der wichtigsten IT-Applikationen und IT-Infrastruktur der Unternehmen der Schwarz Gruppe Übernimm Verantwortung: Audits mit s…

Wehrheim, Heraeus Medical Components c/o Heraeus Deutschland GmbH & Co. KG

Managing the consolidation of all financial data necessary for an accurate accounting. Providing management with information vital to the decision-making process. Create the Month-End and Year-End closing according to IFRS in collaboration with the…

Täferrot, München, Schleich GmbH

Maintaining and further developing the quality management system in accordance with DIN EN ISO 9001:2015 Preparation, implementation and follow-up of internal and external audits Moderation and implementation of quality circles and CIP projects Repo…

Berlin, Q Energy Solutions SE

You lead the daily financial management of Special Purpose Vehicles (SPV, or so to called project company), operating in German, UK, Italy and Netherlands. You supervise the general ledger and posting of business transactions and generate daily cash…

Berlin, 50Hertz Transmission GmbH

Das macht diesen Job für mich interessant: Durch meine Handlungs­empfehlungen trage ich unmittelbar zur Performance-Optimierung von 50Hertz bei. Meine Ergebnisse gestalten somit den Erfolg der Energie­wende in Deutschland aktiv mit. Ich stehe im dir…

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Model Risk Manager

Berlin, N26 GmbH

In this role you will establish model risk management tools and challenge the end-to-end model development lifecycle of our models, taking into account latest regulations and market best practices. You will take a key role in assessing, controlling…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…