🌟 Internal Audit Manager Stellenangebote

Senior Support Engineer, AWS Monetization Berlin Vollzeit Amazon Web Services Development Center Germany GmbH … invoice consolidation, and Request for Payment (RFP) generation, and Audit processes. The role requires working within EU data sovereignty … feedback Support monthly billing processes between multiple external and internal AWS teams by auditing billing data, providing data management, and … that works best for you based on location, job family, job level etc. Your manager can also help you find a mentor or two, because two is better than one. In …Audit ManagerSr. Transportation Risk & Compliance Manager München Vollzeit Amazon Deutschland Transport GmbH … opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. About the team … to completion on time. Ability to establish successful partnerships with internal and external teams to execute tactical initiatives. Demonstrable excellent … tactical business decisions. A day in the life The Sr. Risk & Compliance Manager will work collaboratively with business stakeholders, safety, legal, …Internal Audit ManagerSr. Risk Manager, Central Compliance München Vollzeit Amazon Deutschland E18 Transport GmbH - M37 … who deliver within Amazon's Last Mile programs. You will partner with audit and analyst functions worldwide, to develop compelling narratives that … programs Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, … DESCRIPTION The Central Compliance team is looking for a Risk Manager to join the Last Mile organization. The successful candidate will be a …Audit Stellenangebote

Senior Account Manager, Amazon Vendor Services - EU Other Hardlines München Vollzeit Amazon EU SARL (Germany Branch) - D70 … direction for other EU workstreams on key vendor priorities. Define and audit metric goals for your account, ensuring the account team is set up for … external decision-makers, such as Sales and Account Directors, as well as internal stakeholders like Category Leaders, the Head of Vendor Management, Supply … Hardlines team. In this senior role, you will serve as the EU lead Account Manager (internal job title: Strategic Brand Specialist) for our Amazon Vendor …Internal Audit StellenangeboteManager (m/f/d) Regulatory Affairs / GDP Quality Assurance München Vollzeit Gilead Sciences … global PDs for QA matters such as acting as a subject matter expert or audit / inspection lead within the affiliate, supporting essential licenses, … laws. For Current Gilead Employees and Contractors: Please apply via the Internal Career Opportunities portal in Workday. … Join Gilead and help create possible, together. Job Description Manager (m/f/d) Regulatory Affairs / GDP Quality Assurance For our German …Internal Audit StellenangeboteSenior FP&A Manager (w/m/o) Berlin Vollzeit Zentiva Group, a.s. … 5+ years of professional experience in areas of controlling (FP&A)/audit/accounting in fast paced environment Proficiency in MS Office, advanced … digitization initiative Participate in the designing and implementation of internal financial controls Provide various kinds of financial analysis in a clear … Senior FP&A Manager (w/m/o) We are looking for a Senior FP&A Manager (w/m/o) to strengthen our …Audit ManagerMarket Manager - DACH Home Office Vollzeit ua … receipt, processing, floor sets, markdown, and replenishment Review store audit compliance and shrink results are meeting company loss prevention … If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Purpose of Role The Market Manager drives the … this position on the Internal Career Site Here. Purpose of Role The Market Manager drives the profitability of the stores within their area of …Audit Manager StellenangeboteAssistant Store Manager, FT (M/W/D) Wustermark Vollzeit Under Armour … Abschlagsoptimierung und Nachschub Überprüfung der Einhaltung Audit-Compliance des Geschäfts und Reduktion des Warenschwunds anhand der … If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Job Highlights Werde Teil unserer sqUAd als Assistant … Site Here. Job Highlights Werde Teil unserer sqUAd als Assistant Store managerIn (m/w/d) (Vollzeit) Bist Du bereit, dich einem dynamischen, engagierten …Internal Audit StellenangeboteAssistant Store Manager, FT (M/W/D) Metzingen Vollzeit Under Armour … markdown optimization, and replenishment activities Reviews store audit compliance and shrink results against company loss prevention standards … If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Job Highlights Werde Teil unserer sqUAd als Assistant … who strive for more! Apply today! Purpose of Role The Assistant Store Manager assists in driving the achievement of sales goals, profitability and other …Internal Audit StellenangeboteRisk & Internal Control Manager (d/f/m) Berlin Vollzeit Adevinta … related to Risk & Compliance Management, Internal Control or Internal Audit (CRMA, COSO ERM, CIA, IRM qualifications) is a plus. Proven track record … What you’ll do & Who you are We are looking for an experienced Risk & Internal Control Manager (d/f/m) to join our Finance Team at Kleinanzeigen.de in … do & Who you are We are looking for an experienced Risk & Internal Control Manager (d/f/m) to join our Finance Team at Kleinanzeigen.de in Berlin. In this …Audit ManagerManager Information Security, Risk & Compliance (m/w/d) Ismaning Vollzeit Aioi Nissay Dowa Europe … international standards (e.g., ISO/IEC 27001), including preparation for Audits and certifications. Risk & Threat Management: Conduct risk assessments, … which provides IT services throughout Europe for our approx. 1,250 internal colleagues in more than 10 European countries. Together with you, we want … to continue to successfully expand our IT team and are looking for you as Manager Information Security, Risk & Compliance (m/w/d) Your tasks Develop & …Internal AuditInformation Security Program Manager (m/f/d) Berlin Vollzeit Riverty GmbH … all employees are informed and engaged with the CISO team's initiatives. Audit Program Management: Plan and coordinate the internal and external Audit … DORA. This role will coordinate our consulting and assurance teams, advise internal stakeholders on resilience-related domains like information security, … We are looking for a Information Security Program Manager (m/f/d) (unlimited, full-time) Join our team in Berlin, Münster, …Audit ManagerSr. Transportation Risk & Compliance Manager Berlin Vollzeit Amazon Deutschland Transport GmbH … products and applications at an advanced level - Experience in compliance, audit or risk management - Bachelor's degree or equivalent This position … to completion on time. • Ability to establish successful partnerships with internal and external teams to execute tactical initiatives. • Demonstrable … tactical business decisions. A day in the life The Sr. Risk & Compliance Manager will work collaboratively with business stakeholders, safety, legal, …Audit Manager Stellenangebote Learning Programme Manager (TAP), EU ATS Learning Witten Vollzeit Amazon Deutschland W25 Transport GmbH - K84 … in existing clusters Build mechanisms for quality control and training audit Support EU TAP/In House Shunting launches Ensure compliance with industry … with industry best practice and local legislation Engage with key internal stakeholders including Legal, PXT, WHS, Operations, ACES, Fulfillment/Sort … the future of Amazon. ATS Learning is looking for a Learning Programme Manager with a proven track record of delivering results to take end to end …Internal Audit Manager