Auditor (f/m/x) AFC Remediation & Obligation Management
Berlin
Vollzeit
Deutsche Bank
… complex S&E Audits) remotely by leading 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 …Internal ControlsRAMA Division Governance Manager
Mannheim
Vollzeit
ABB
… Support the effective operation of the Information Technology General Controls (together with ITGC process owner) Your background University degree in … Solid understanding of ERP systems, preferably SAP Solid understanding of Internal Controls methodology & practices Fluent in German and English language … RAMA Division Governance Manager Take your next career step at B&R – a member of the ABB Group – with a …Manager Internal ControlsConstruction Manager, EMEA Data Center Construction
Frankfurt am Main
Vollzeit
A100 ROW GmbH
… including civil, structural, architectural electrical, mechanical, controls and commissioning. The Construction Project Manager is also responsible … proposal and variations. Support negotiations with general contractors and internal procurement partners and evaluate bids/proposals/claims with detail and … a working environment conducted through English As a Construction Project Manager you will be a part of a creative, efficient team tasked with tackling …Manager Internal
Quality Manager (Agriculture)
Salzkotten
Vollzeit
Applanix
… with Agricultural, Automotive, Avionic systems, Heavy Machinery controls, or Precision Ag components Understanding of ISO 9001:2015, ISO-14001 or … with customers on quality escapes, visits, escalations, etc. Monitoring of Internal Audit Programs and their Necessary Actions and Coordination and Support of … Your Title: Quality Manager (Agriculture) Job Location: Salzkotten (SK) or Neustadt (NST), Germany Our …Manager Internal ControlsQuality Manager (Agriculture)
Salzkotten
Vollzeit
Trimble
… with Agricultural, Automotive, Avionic systems, Heavy Machinery controls, or Precision Ag components Understanding of ISO 9001:2015, ISO-14001 or … with customers on quality escapes, visits, escalations, etc. Monitoring of Internal Audit Programs and their Necessary Actions and Coordination and Support of … Your Title: Quality Manager (Agriculture) Job Location: Salzkotten (SK) or Neustadt (NST), Germany Our …Manager Internal ControlsHVAC Technician
Reuter
Vollzeit
Conestoga College
… rooftop heating and cooling systems, boilers, and pneumatic and electronic controls Monitor, maintain, and repair refrigeration systems Perform scheduled … consideration for Support Staff and Academic positions will be given to internal applicants in accordance with the respective Collective Agreements) … workers, and mechanics and report findings and or discrepancies to the Manager of Operations and Maintenance Qualifications: Journeyperson – …Internal Stellenangebote(Junior) Compliance Manager (gn)
Hamburg
Vollzeit
All4Labels Group GmbH
… of compliance policies and procedures as well as performance of compliance controls Develop, implement, and coordinate awareness, education, and training … experience in a compliance department and have been exposed to internal control systems and risk management You describe yourself as …Internal ControlsContracts Administrator (6 month contract)
Hamburg
Vollzeit
Cubic Corporation
… payments are authorised in accordance with the company’s current internal controls policy. Ensure compliance with relevant procedures as well Input payments … that all payments are authorised in accordance with the company’s current internal controls policy. Ensure compliance with relevant procedures as well Input … the job holder is required to perform other duties assigned by their manager from time-to-time, as may be reasonably required of them Worker Type: …Manager InternalInternal Controls Auditor(m/f/d)
Oberding
Vollzeit
HITACHI ASTEMO EUROPE GMBH
… 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 under … 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 …Manager Internal ControlsInternal Audit Manager
Mannheim
Vollzeit
ABB
… (Big 4), with a further 3 years in a corporate Internal Audit or internal controls function with experience of leading audit projects Significant knowledge … 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 StellenangeboteAccountant
Neuenburg am Rhein
Vollzeit
Nikkiso Cryogenic Industries
… asset management and compliance with financial guidelines and internal controls. The successful candidate should have strong analytical, organizational, … 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 Controls StellenangeboteIntegrity Investigator - EMENA
Mannheim
Vollzeit
ABB
… process and control improvements and liaise with the relevant internal controls / HR or other functions to drive remediation efforts. Present the findings … 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 …Manager InternalProcess Manager (f/m/x)
Bonn
Home Office
DHL
… governance model incl. the design and implementation of internal controls and performance KPIs Ensure consistent and updated process documentation, … cross-divisional governance model incl. the design and implementation of internal controls and performance KPIs Ensure consistent and updated process … and digitalization of the DHL Finance organization. As Process Manager, you are supporting the development and roll-out of the process model in …Internal StellenangeboteManager IT Audit Assessor (m/f/d)
München
Vollzeit
Fujitsu
… authorization concepts for SAP applications Delivery of evidence for IT controls related to SAP Infrastructure and SAP Basis Advice on the design and … 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 …Manager Internal Controls