IT Project Manager, HR (m/f/d)
Stuttgart
Vollzeit
Exyte GmbH
… policies, testing and certifying the adequacy and effectiveness of their controls on a regular basis To establish and build relationships across the company … external provider as a part of implementation team. Ensure projects meets internal and external partner requirements. Support IT in the project environment … way to a better world. Discover your exciting role The Technical Project Manager HR plans, schedules, manages and tracks IT projects, teams and allocates …Manager Internal StellenangeboteFinance Manager
Deutschland
Vollzeit
Binding Site
… to achieve financial objectives. This role will implement accounting, controls and compliance procedures to ensure timely and accurate financial … forecasting to planning and reporting, you will build relationships with internal and external audit teams as well as key business partners to drive … Finance Manager At Thermo Fisher Scientific, you’ll discover meaningful work that makes a …Manager StellenangeboteEngineering Operations Technician (EOT)
Berlin
Vollzeit
A100 ROW GmbH
… & Theory) Knowledge of mechanical systems (Mechanical, HVAC systems, Controls) Ability to draft accurate support procedures , system documentation, and … on all customer supporting infrastructure Collaborating effectively with internal & external stakeholders to deliver operational excellence for all AWS … systems. You will report to the Data Center Engineering Operations Manager. AWS Data Centers AWS pioneered cloud computing in 2006, creating cloud …Internal Controls Stellenangebote
Governance and Control Manager (f/m/d) - Ravensburg /...
Ravensburg
Home Office/Ausbildung
AniCura Deutschland
… all internal documents (e.g. internal policies and procedures, documented controls and action plans, evidence of the control execution, authorization … the effectiveness and efficiency of existing processes. Manage the annual Internal Control Excellence (ICE) process by conducting annual self-assessments to … communicating, engaging and educating the leadership teams and line Manager communities on G&C. Presenting risks to the business and opportunities to …Internal Controls StellenangeboteASR II (Per Diem)
Sachsen-Anhalt
Vollzeit
Boston Medical Center
… and provides support as needed to optimize daily flow: Charge entry Batch controls Billing (TES) edits Hold bill edits Charge reconciliations Billing and … (oral and written) and interpersonal skills are required to interact with internal and external contacts in a courteous and patient focused manner. … Provides physician and departmental support such as managing physician & manager calendars, scheduling physician & managers’ administrative appointments, …Controls StellenangeboteGlobal Starbroker Controller
Bonn
Vollzeit
Deutsche Post & DHL
… with GFB members (Global CEO/Global CFO/Global Head of AFR) Internal Controls Systems owner for Starbroker Finance Central point of contact for audit … in alignment with GFB members (Global CEO/Global CFO/Global Head of AFR) Internal Controls Systems owner for Starbroker Finance Central point of contact for … projects (high volume of investment/risk) with limited oversight from manager Will need to drive large projects/processes independently e.g. ro …Manager Internal ControlsOperational Risk Manager
Hamburg
Vollzeit
Vattenfall
… and investigating incidents to drive improvements of our routines and controls. You will help strengthening and evolving the culture of risk management … Markets. This will involve the design, development, and monitoring of our internal risk and control framework in line with industry best practice, internal … is looking for the right person to fill the position as Operational Risk Manager In a Trading and Asset optimization business it is key to know and manage …Manager Internal Controls StellenangeboteEngineering Operations Technician (EOT)
Berlin
Vollzeit
A100 ROW GmbH
… & Theory) Knowledge of mechanical systems (Mechanical, HVAC systems, Controls) Ability to draft accurate support procedures , system documentation, and … on all customer supporting infrastructure Collaborating effectively with internal & external stakeholders to deliver operational excellence for all AWS … systems. You will report to the Data Center Engineering Operations Manager. AWS Data Centers AWS pioneered cloud computing in 2006, creating cloud …Manager Internal StellenangeboteSenior Manager FP&A - Central Zone
Herzogenaurach
Vollzeit
Adidas
… on orderbook development, CoS Variances planning and steering, Internal controls (returns, credit notes, cancellations etc), Weekly SOP Meeting Knowledge, … and efficient use of financial resources as well as ensuring effective internal controls. Key Accountabilities Functional: Develop and monitor KPIs for ad … principles and strong financial statement analysis ability. Demonstrated managerial ability. High degree of customer orientation. Independent handling of …Manager Internal Controls StellenangeboteSenior Specialist Projects & Processes (m/f/d) temp until Aug 2025 - Central 1
Herzogenaurach
Vollzeit
Adidas
… and ensure the observance of the approval guidelines from internal controls Authorities: In accordance with current signature regulations Key … matrixes and ensure the observance of the approval guidelines from internal controls Authorities: In accordance with current signature regulations Key … Relevance for the Organization: Provide support to the Project and Process Manager Establish and follow up on relevant cross-group reporting in order to …Internal ControlsGerman/English HR Admin
Mörfelden-Walldorf
Vollzeit
Alight
… support the updating of DWIs Proficient in using systems and tools SOC Controls completed on time and with the necessary evidence All system … good relationships with all lines of businesses where appropriate Update internal stakeholders, when needed, in a timely and accurate way Participates in … Application Services and/or Products can investigate Highlight to Service Manager any deviations from the standard scope of service Ability to recognize and …Manager Internal ControlsPrincipal Audit Analyst (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… in EMEA remotely by participating in walkthroughs, testing applicable controls, and ultimately concluding on design and operating effectiveness Perform … adequacy of both the design and operating effectiveness of the systems of internal control and the effectiveness of risk management and governance processes. … advancement. Overview of the team The role reports to the Principal Audit Manager (PAM) for Anti-Financial Crime Remediation & Obligation Management (AFC …Manager Internal Controls StellenangebotePlanner
Frankfurt am Main
Vollzeit
Project Delivery Partners
Planner Job Description: Come join PDP in Frankfurt to join our Project Controls & Planning Team! We have an exclusive project, and require a Cost Control … and concise manner to inform rapid decision making. Monitor and report on internal productivity and issue Earned Value Analysis on a regular basis. Analyse … Southern Germany. This person shall be reporting to the Project controls manager & Planning Lead. The Project Planner will have a primary objective to …Manager Internal Controls StellenangeboteManager Internal Controls (d/f/m)
Düsseldorf
Vollzeit
TK Elevator GmbH
… ICS testing activities for TKE GmbH, ensuring adherence to established controls and identifying areas for improvement Manage the ICS system, tracking … mobility. TKE – move beyond. What we expect Manage and enhance the global Internal Control System (ICS) in collaboration with an international team, serving … implementation across the organization Support local ICS Operations and managers, providing guidance and assistance to ensure alignment with global …Manager Internal