📊 Specialist J Sox and Audit Stellenangebote

Specialist J-Sox and Audit Hattersheim Vollzeit Yaskawa Europe GmbH … years’ experience in a commercial field of business Preferably J-Sox or Sox experience Advanced skills in Excel Preferably good command of SAP … Your tasks: Planning, preparation, execution and follow up of the J-Sox audit at European level Supporting the continuous development of ICS Best … of the internal audit management system in cooperation with other specialist departments Our expectation: Professional in finance, economics, or a …Specialist and Audit StellenangeboteSpecialist Audit and Internal Control System München Ausbildung Brunel GmbH … bewegen! Planung, Vorbereitung, Durchführung und Nachverfolgung der J-SOX Prüfung auf europäischer Ebene Unterstützung bei der Weiterentwicklung … Schritt Ihrer Karriere und bewerben Sie sich bei uns als Specialist Audit and Internal Control System. Arbeiten bei Brunel bedeutet: Attraktive … entscheidenden Schritt Ihrer Karriere und bewerben Sie sich bei uns als Specialist Audit and Internal Control System. Arbeiten bei Brunel bedeutet: …Specialist AuditSpecialist J-Sox and Audit (m/f/d) Hattersheim Home Office Yaskawa Europe GmbH … years’ experience in a commercial field of business Preferably J-Sox or Sox experience Advanced skills in Excel Preferably good command of SAP … located in Hattersheim, we are looking for a/an Specialist J-Sox and Audit (m/f/d) Your tasks: Planning, preparation, execution and follow up of the … our European Headqurter located in Hattersheim, we are looking for a/an Specialist J-Sox and Audit (m/f/d) Your tasks: Planning, preparation, execution and …Specialist Sox Audit

Information Security Specialist (d/m/w) Eschborn Vollzeit Deutsche Bank … of the regulatory environment in the financial sector (e.g., BAIT, SOx, MAS, Cyber Security guidelines). Strong verbal and written communication … of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is … Information Security Specialist (d/m/w) Job ID: R0325135 Full/Part-Time: Full-time Regular/Temporary: …and StellenangeboteGovernance, Risk, and Compliance (GRC) Specialist (m/f/d) Hamburg Vollzeit Olympus Europa SE & Co. KG (OEKG) … Availability). Knowledge about ISO 27001/27002, NIST, COBIT, BCM, SOX and IT Risk Management. Good communication skills combined with a well … agencies and outcomes. Provide guidance, evaluation and advocacy on audit responses. Assist MSP team to work with various regional operational and …Specialist Audit StellenangeboteInfo Security Compliance Associate (f/m/d) Walldorf Vollzeit SAP … you`ll do: Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, various ISO Standards, IT Security, IT Risk Management) in a … to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems. Gather and raise improvement needs from Audits, Process …Sox Audit Junior Corporate Finance Manager Hamburg Vollzeit British American Tobacco … postings and tracking of the assets Ensure the financials are Audit and SOX compliant also complying with internal control and governance procedures … statements in accordance with local and international requirements from audit and legal perspective. WHAT YOU WILL BE ACCOUNTABLE FOR Preparation of the …Specialist Sox AuditConsultant Enterprise Risk - Fast Track Trainee Program (w/m/d) Eschborn Vollzeit EY … und gesetzlichen Bestimmungen (BilMoG, Sarbanes-Oxley-Act, J-SOX) Einsatz von digitalen Enablern für das Risikomanagement der Zukunft, wie … Kund:innen in den Bereichen „Governance, Risk & Controls“, „Internal Audit“ und „Operational Risk Management“. In den ersten drei Monaten werden dir …Specialist and Audit Stellenangebote Manager Internal Controls (d/f/m) Düsseldorf Vollzeit TK Elevator GmbH … in IT General Controls (ITGC) Strong understanding of Sarbanes-Oxley (SOX) compliance Proven track record in process improvement, automation, and … in internal audits, providing expertise and insights to support the audit process Who we are looking for Bachelor’s Degree in Accounting, audit, …Specialist Sox Audit Stellenangebote Internal Controls Auditor(m/f/d) Oberding Vollzeit HITACHI ASTEMO EUROPE GMBH … methodology 3 to 4 years in one of the “Big Four” 2 to 3 full J-Sox / Sox campaign Location: Schwaig, Germany Benefits 30 days of annual leave … at Group level. Key Accountabilities and Activities Internal Controls and Audit Review/Test of the internal controls established in all entities (Company …Sox and StellenangeboteInternal Audit Manager Mannheim Vollzeit ABB … with experience of leading audit projects Significant knowledge of SOX and internal control processes in a large multinational environment … Internal Audit Manager Take your next career step at ABB with a global team that is …Specialist Audit StellenangeboteAccountant Neuenburg am Rhein Vollzeit Nikkiso Cryogenic Industries … Ensure compliance with financial guidelines, company policies, and Sox internal control requirements. Assist with monthly financial reporting and … information compilation and analysis. Assist with internal and external audit requests. Perform other assigned tasks. Education and Experience: …Sox StellenangeboteManager IT Audit Assessor (m/f/d) München Vollzeit Fujitsu … Responsibility for the organization, execution, and optimization of IT J-SOX audit /audit of DSPU Europe SAP process landscape Consulting and DSPU … has some pivotal new roles aimed at driving a step-change Manager IT Audit Assessor (m/f/d) Legal Entity: Fujitsu Technology Solutions GmbH Location: …Specialist andMitarbeiter J-Sox-Compliance, Corporate Governance & Internal Audit (m/w/d) Bad Sobernheim Vollzeit Musashi Bockenau GmbH & Co. KG … Sobernheim suchen wir zum nächstmöglichen Zeitpunkt einen Mitarbeiter J-Sox-Compliance, Corporate Governance & Internal Audit (m/w/d) Aufgaben … einen Mitarbeiter J-Sox-Compliance, Corporate Governance & Internal Audit (m/w/d) Aufgaben (schwerpunktmäßig) Selbständige Durchführung und …Specialist Sox Audit