Specialist SAP Authorizations (m/f/d)
Unterlüß
Vollzeit
RHEINMETALL AG
… regarding the separation of functions (SoD) Contribute to and create audit trails and review compliance requirements regarding authorizations Close … Leon-Rot, Berlin, Bremen, Unterlüß, Kassel, Kiel WHAT WE ARE LOOKING FOR Internal takeover and continuation of current SAP user and authorization topics … SAP application landscape (ERP, BW, S/4, SEM, SRM, IDM, PO, Solution Manager, APO, HR, BO) Support in the development and implementation of internal …Internal Audit ManagerSenior Solution Engineer-Google Cloud Platform (m/f/x)
Deutschland
Vollzeit
Deloitte Consulting Solutions GmbH
You make the difference. Whether in business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory or Consulting: … best practices and mentor developer teams. Technical support: Consult internal teams as well as clients and assess technologies to be used. Community: … Best-in-class ongoing education at Deloitte University (starting at manager level) and through individual qualification programs and training sessions …Internal Audit Manager StellenangeboteFinance Manager (m/f/d)
Hamburg
Vollzeit
QIMA
… manage and optimize their global supply chain.QIMA conducts supplier audit programs, product inspections and laboratory testing. Customers from over … partners to understand their department’s finance and operations. Oversee internal policies and identify financial risks. Oversee accounting principles, …Audit Manager
SALES MANAGER (F(M/D)
Deutschland
Home Office
Bureau Veritas
… and handling of consumer goods audits including the preparation of audit reports, handling of escalations and communication with all internal and … of audit reports, handling of escalations and communication with all internal and external stakeholders Willingness to perform, self-reliant, structured … team of more than 250 employees. Currently we are looking for: Sales Manager (f/m/d) Your tasks: Successful advancement, control and implementation of …Audit ManagerProject Coordinator
Berlin
Vollzeit
British Council
… records on all financial transactions as per internal and external audit requirements. Ensure relationships with vendors are maintained and … Maintain clear and up-to-date records on all financial transactions as per internal and external audit requirements. Ensure relationships with vendors are … and trainings within a programme. Supports the Project / Programme Manager in implementing diversity mainstreaming action plans and contributes to …Internal Audit Manager StellenangeboteSenior Accountant EMEA
Homeoffice
Vollzeit
Shockwave Medical
… for international compliance requests; Prepare support for statutory audit of the financial statements for international entities; Ensuring … financial statements for international entities; Ensuring compliance with internal controls over financial reporting (SOX404b); Ability to work under … environment. The Sr. Accountant will report directly to the FInance Manager of the EMEA region. Essential Job Functions Participate in the ongoing …Internal ManagerWorking Student IT Compliance (f/m/d)
Frankfurt am Main
Vollzeit/Teilzeit
Allianz Global Investors
… in areas such as IT Compliance, IT Risk, Information Security, or IT Audit are a plus, but not a requirement Interest in analysing, implementing, and … and analyse compliance assessment results and reports Adapt and update internal policies, processes, and guidelines Support external IT audits Maintain … Global Investors Allianz Global Investors is a leading active asset manager with over 600 investment professionals in over 20 offices worldwide and …Internal AuditComplaints Manager (mf/d)*
München
Vollzeit
Great Lakes Insurance SE
… matters during the due diligence of a new business proposals and review audit findings of existing business for adherence to EU complaint related … tolerances and collaborate with colleagues to communicate key insights to internal and external partners. Collaborating with key stakeholders to prepare and … Complaints Manager (mf/d)* (m/f/d) Company Great Lakes Insurance SE Location Munich , Germany …Internal Audit StellenangeboteGeneral Manager
Stuttgart
Vollzeit
Radisson Hotel Group
… are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the General Manager: … and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the … Matter! where our guests can relax and enjoy the experience! Our General Managers are hotel experts and recognized leaders with the ability to prioritize …Manager StellenangeboteCountry Compliance Manager
Langenfeld
Vollzeit
Emerson
… review, training, implementation of policies/procedures, and reviews(audits). Provide leadership and support to management regarding the programs’ … workshops. Lead and participate in the Trade Compliance, Checkpoint, internal Anti-Corruption and PMC review(audit) programmes in the region including … in the issue resolution Support and assist local Regulatory Compliance managers/Gatekeepers and in all general compliance functions to maximize legally …Internal Audit Manager Stellenangebote