Manager Internal Audit Jobs
704 Jobangebote auf 19 unterschiedlichen Anzeigenmärkten gefunden.-
Manager Group Internal Audit (all Gender)
14.04.2024 BerlinTAKKT Gruppe Vollzeitoder Umzug, der PME-Familienservice ist in jeder Situation für unsere Mitarbeitenden da Wirtschaft;Geschäftsprozesse;Englisch;Internal audit;Internal audit;Auswertung;Verhandlungsführung;Softwarelösungen;Externe Revision;Selbstbewusstsein;Deutsch;Reisebereitschaft;Optimierung;Beratung, Buchhaltung | Wirtschaftsprüfung,...
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Senior Manager Internal Audit
27.04.2024 Nordrhein Westfalen, Remscheid Kreisfreie Stadt, RemscheidOerlikonFully qualified auditor (WP, CIA, CPA or comparable). CISA qualification is a plus. Minimum 7 years work experience in audit, finance and / or IT. Minimum 2 years work experience in internal or external audit. Excellent English presentation and communication skills, both verbally and in writing....
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Junior Manager Internal Audit (w/m/d)
10.04.2024 Hessen, Wiesbaden Kreisfreie Stadt, WiesbadenAareal Bank AG VollzeitGanz gleich, ob es um die konzernweite Umsetzung aufsichtsrechtlicher Anforderungen durch die internationalen EBA-Guidelines oder die aktuelle MaRisk-Novelle, die Einführung neuer Produkte und Prozesse oder die Weiterentwicklung des Managements von ESG-Risiken geht – unsere Auditoren (w/m/d) haben jedes Detail im Blick und begleiten unsere Fachbereiche...
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Head of Internal Audit (m/w/d)
06.03.2024 Deutschland125.000 € / JahrAls Manager Internal Audit (m/w/d) erwartet Dich ein herausfordernder und spannender Job mit viel Verantwortung. Unsere Interne Revision nimmt, vom Tagesgeschäft unabhängige, objektive Prüfungen und Beratungen innerhalb der Organisation vor und unterstützt somit die Geschäftsführung in ihrer Kontroll-, Steuerungs- und...
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Internal Audit Manager (m/f/d)
21.04.2024 Hamburg, Hamburg Kreisfreie Stadt, 22529, Hamburg EppendorfNexperia Germany GmbH Vollzeitthe Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee. Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and...
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Senior Manager Compliance (m/f/d)
05.04.2024 Hessen, Frankfurt am Main Kreisfreie Stadt, 60327, Frankfurt am MainOtsuka Holdings Europe GmbH VollzeitFacilitate structure, design, delivery and reporting of Compliance trainings; Collaborate closely with European entities and the major operating companies, their compliance managers as well as the Otsuka Control functions (e.g. Internal Control) and other functions (e.g. HR); Monitor Regulatory activities to remain abreast of the...
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Quality Management System (QMS) Manager (m/f/d)
23.04.2024 Rheinland Pfalz, Trier Kreisfreie Stadt, 54294, TrierJT International Germany GmbH VollzeitMinimum 5 years of business practice, preferably in the tobacco industry (QA / R&D, GSC) or FMCG industry (e.g. food cosmetics) Valuable knowledge: Excellent knowledge in quality management Special strengths: Project management and audit experience (as auditee and auditor) Suitable personality: Strong analytical...
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Information Security Manager (m/f/d)
27.04.2024 6020MED-EL Medical ElectronicsInformation Security Manager (m/f/d) Information Technology Innsbruck, Austria Professionals, Full-Time 38.5 h, Permanent Apply Now Your Tasks Develop and maintain information security policies, procedures, and guidelines Conduct risk assessments to identify potential information security risks Implement and monitor information security controls Coordinate internal and
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Information Security Manager (m/f/d)
26.03.2024 Deutschland45 € / Stunde MED-EL Medical Electronics VollzeitInformation Security Manager (m/f/d) Information Technology Innsbruck, Austria Professionals, Full-Time 38.5 h, Permanent Apply Now Your Tasks Develop and maintain information security policies, procedures, and guidelines Conduct risk assessments to identify potential information security risks Implement and monitor information security controls Coordinate internal and
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Senior Manager Measurement System Capability (f/m/div)
26.04.2024 Sachsen, Dresden Kreisfreie Stadt, Dresden, Bayern, München Kreisfreie Stadt, München, Regensburg Kreisfreie Stadt, Regensburg, Nordrhein Westfalen, Soest Landkreis, 59581, WarsteinInfineon Technologies Austria AG VollzeitSenior Manager Measurement System Capability (f/m/div) At a glance Do you want to actively contribute to Infineon process landscape by providing best in class processes? Then join us as a Senior Manager Measurement System Capability and work as a process owner for calibration, measurement system analysis and equipment qualification with...
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Senior Director, Cell Line Development
27.04.2024 Nordrhein Westfalen, Rhein Erft Kreis, 50354, HürthDanaher VollzeitCevec’s highly innovative culture Lead the cell line development team ensuring that customer projects are delivered on time and to their satisfaction. Lead customer audits when requested Inspiring and instilling a mindset of continuous improvement in your team using DBS to ensure that our cell line development offering remains world leading Provide
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Manager Internal Audit (gn) - Immobilienbranche
20.04.2024 Berlinselected heads GmbHAls Berliner Personalberatungsboutique suchen wir im Auftrag unseres Mandanten, einem Unternehmen aus der Immobilienbranche im Herzen von Berlin, nach der passenden Persönlichkeit für die Position des Manager Internal Audit (gn). Aufgaben Aufbau einer internen Revision komplette Betreuung der internen und externen
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(Senior) Manager Internal Audit IT (m/f/d)
24.03.2024 Hessen, Hochtaunuskreis, 61348, Bad HomburgFresenius SE & Co. KGaAnow.+ ;← Bad Homburg / Hessen · Permanent · Full-time · As of now (Senior) Manager Internal Audit IT (m/f/d) We are Fresenius Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly...
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Internal Audit Manager (m/w/d)
02.12.2023 BerlinSecuritas Deutschland GmbH Vollzeit(m/w/d), bei denen Sie als ICFR-Manager (m/w/d) die Ansprechperson (m/w/d) sind Qualifikationen Erfolgreich abgeschlossenes Studium in Wirtschaftswissenschaften oder vergleichbare Qualifikationen Mind. 2-3 Jahre relevante Erfahrung in externer/interner Rechnungsprüfung bei Wirtschaftsprüfungsgesellschaften als Internal Audit Manager (m/w/d) oder
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CHC Tax Manager Compliance & Reporting for Germany (all genders)
27.04.2024 Hessen, Frankfurt am Main Kreisfreie Stadt, Frankfurt am MainSanofi-Aventis Deutschland GmbH Vollzeitspread over many geographies and we offer you to be part of an international setting with many contacts across different functions and countries. As part of the EULA Tax Team (that is operationally responsible for tax matters in Europe and Latin America), you will report to the CHC Senior Tax Manager for Europe
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