(Junior) Compliance Manager (gn)
Hamburg
Vollzeit
All4Labels Group GmbH
… experience in a compliance department and have been exposed to internal control systems and risk management You describe yourself as conscientious, … experience in a compliance department and have been exposed to internal control systems and risk management You describe yourself as …Internal ControlGrant Assurance Manager
München
Home Office
EIT Health e.V
… Further develop and implement internal and external financial compliance control system: review of financial records and documentation related to grant … the granting authorities and auditing firms. Further develop and implement internal and external financial compliance control system: review of financial … Grant Assurance Manager (m/f/d) About us EIT Health, a Knowledge and Innovation Community (KIC) …Internal Manager StellenangeboteQuality Manager Melle (m/w/d)
Melle
Vollzeit
WestRock
… problems to ensure quality standards are maintained. Initiate and control robust investigations to provide corrective and preventive actions (CAPA) … to operational best practice thus guaranteeing compliance to external and internal standards To drive improvement activities to support quality and financial … you impact Westrock? Key Responsibilities - Quality Support the Cluster Manager and site Leadership team in quality governance Lead and support meetings …Internal Control Manager Stellenangebote
Internal Controls Auditor(m/f/d)
Oberding
Vollzeit
HITACHI ASTEMO EUROPE GMBH
… other supporting documentation for all related reviews performed Update control documentation (matrices, narratives, flowcharts) with operating management … the Future, become a part of the team and join our organization now as: Internal Controls Auditor (m/f/d) In the European Internal Controls departments and … departments and under the responsibility of the Internal Controls Manager, responsible for executing and reporting on the efficiency and …Internal Control StellenangeboteInternal Audit Manager
Mannheim
Vollzeit
ABB
… unusual transactions and system interfaces. Evaluate the internal control system of the audited unit accurately. Lead the execution of operational … welcomes and celebrates individual differences. The mission of the Internal auditing function is to provide independent, objective assurance and … Internal Audit Manager Take your next career step at ABB with a global team that is energizing …Internal Control Manager StellenangeboteAccountant
Neuenburg am Rhein
Vollzeit
Nikkiso Cryogenic Industries
… compliance with financial guidelines, company policies, and Sox internal control requirements. Assist with monthly financial reporting and ad-hoc reporting … fixed asset management and compliance with financial guidelines and internal controls. The successful candidate should have strong analytical, … and conduct research and analysis as required by the Accounting Manager. Essential Functions/Responsibilities: Perform financial transactions in …Internal Control Manager StellenangeboteNetwork Engineer 4 (S)
Stuttgart
Vollzeit
M.C. Dean, Inc.
… and switching Desired Qualifications: Certification in CCure 9000 Access control System Certification in DVTel Digital Video Systems Certification in … Interface with engineering team to ensure design efficiency Interface with internal and external customers Provide advanced level database support Conduct … substantial travel to project sites as required by customer and program manager to meet project deliverable's Proficient with Microsoft Project or …Internal ManagerDirector - Programs
Berlin
Vollzeit
Open Society Foundations
… achieved Ensure appropriate financial, risk, and legal management and control are articulated during the planning and implementation phase, and work … Articulate budgetary and workforce needs for opportunity leveraging internal and external resources, as required Monitor and regularly report on the … Programs Grade Level Level F, Grade 13 Reporting To (title of line manager and any matrix reporting relationship ) Managing Director, Programs Team …Internal Control Manager StellenangeboteIntegrity Investigator - EMENA
Mannheim
Vollzeit
ABB
… of failures / errors and make suggestions for recommended process and control improvements and liaise with the relevant internal controls / HR or other … recommended process and control improvements and liaise with the relevant internal controls / HR or other functions to drive remediation efforts. Present the … with Business Area and Division Legal Counsel and HR, Integrity Process Manager, Group Chief Integrity Officer, and other business partners as …Internal Control Manager StellenangeboteInternal Control Expert (m/w/d)
Frankfurt am Main
Ausbildung
NTT Global Data Centers EMEA GmbH
Als unser Internal Control Expert (m/w/d) bist Du Teil des Compliance-Teams in der Abteilung … Als unser Internal Control Expert (m/w/d) bist Du Teil des Compliance-Teams in der Abteilung … Zuge des Unternehmenswachstums in Zusammenarbeit mit dem Internal Control Manager Koordinierung und Unterstützung der von der NTT-Gruppe jährlich …Internal ControlManager IT Audit Assessor (m/f/d)
München
Vollzeit
Fujitsu
… (SAP EDI, ALE, web services, file interfaces) SAP GRC knowledge of Access Control (AC) & Process Control (PC) modules. Understand roles and authorization … Consulting and DSPU Europe interaction partner for Fujitsu EUROPE internal audit & Business Process Owners Named contact for J-SOX document … Product business has some pivotal new roles aimed at driving a step-change Manager IT Audit Assessor (m/f/d) Legal Entity: Fujitsu Technology Solutions GmbH …Internal ManagerProject Manager CCaaS
Hamburg
Vollzeit
Sprinklr
… portfolio consisting of 5 - 7 accounts; controlling project scope, change control processes, risks/ issues and mitigation plans. Partner with consulting … and mitigation plans. Partner with consulting teams, leaders and other internal departments or regional teams to coordinate and drive delivery. Ensure … to make it happen. What You'll Do Sprinklr is looking for a Project Manager Lead to manage enterprise level projects for some of our biggest clients. …Internal Manager StellenangeboteTRC Ops Financial Review Manager, TRC Europe FinRev team
München
Vollzeit
Amazon TA
… due diligence/ controlling, accounting, business processes, or other control and assurance functions. Fluent in English and proficient in either … to completion on time. Ability to establish successful partnerships with internal and external teams to execute tactical initiatives. Demonstrable … skills using data to drive decisions. A day in the life Financial Review managers engage with Carrier Partners, plan, scope, execute, and report on …Control Manager StellenangeboteSolution Architect (f/m/d)
Dortmund
Vollzeit
NTT Data Business Solutions Global Managed Services GmbH von ITrheinland.de
… management in managing customer expectation Responsible for quality control in delivery projects such as the review of existing solutions or utilizing … opportunities Wide range of events (team events, employee parties, internal sports tournaments) Do you love challenges? You will be a part of the … and the cross-functional integration aspects, the Solution & Innovation manager will collaborate with the Client Engagement manager to develop innovative …Internal Manager Stellenangebote