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69 Jobs zur Suche nach Internal Auditor online

Essen, RWE Generation SE

The Strategy, Governance & Risk Management unit is responsible for the corporate governance and the standardisation of overarching regulations, processes and systems for our gas, biomass, hydro & storage and hydrogen technologies. We are the drivers…

, Osnabrück, D-PLZ 22, D-PLZ 27, D-PLZ 28, D-PLZ 48, D-PLZ 49,, Hellmann Worldwide Logistics SE & Co. KG

» Your responsibilities: Planning, coordination & execution of Internal Audits with Regional responsible persons & External Audits with External service provider Systematic follow-up of audit non-conformities together with auditors and auditees and…

Berlin, N26 GmbH

About the opportunity The Business Audit Senior Manager function shall examine and assess in a risk-oriented and process-independent manner the effectiveness and appropriateness of the risk management system in general and of the internal control sy…

Ingolstadt, MediaMarktSaturn

Erstellung einer Prüfungsplanung, die die strategischen Ziele des Unternehmens und aufkommende Risiken berücksichtigt Durchführung hochkomplexer Prüfungen in sämtlichen zentralen Unternehmensbereichen Identifizierung von Maßnahmen zur Optimierung vo…

Kronberg Im Taunus, Fidelity Investments

About your role : The role will report to the FFB Chief Auditor for Germany. The role of the Audit Manager/ Senior Manager is to deliver audit assignments as part of a wider team, to verify that business operations are effectively controlled and tha…

Frankfurt am Main, DIIR - Deutsches Institut für Interne Revision e.V.

Erste/r Ansprechpartner/in für unsere ca. 3000 Mitglieder Pflege und Ausbau des bestehenden Mitgliederstamms durch proaktive und empathische Beratung und Betreuung Sicherstellung der Aktualität unserer Mitgliederstammdaten Unterstützung der jährlich…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Wehrheim, Heraeus Medical Components c/o Heraeus Deutschland GmbH & Co. KG

Managing the consolidation of all financial data necessary for an accurate accounting. Providing management with information vital to the decision-making process. Create the Month-End and Year-End closing according to IFRS in collaboration with the…

Heilbronn, Schwarz Dienstleistungen

Vielseitige Projekte: Vorbereitung und Leitung internationaler Audits von IT-Prozessen und Systemen, Pentests sowie Prüfung der wichtigsten IT-Applikationen und IT-Infrastruktur der Unternehmen der Schwarz Gruppe Übernimm Verantwortung: Audits mit s…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Essen, thyssenkrupp AG

Werde Teil unseres dynamischen Teams als Senior Auditor (m/w/d) in der Internen Revision! Deine Mission: Entdecke und verbessere: Du wirst die spannende Welt der thyssenkrupp AG und ihrer Business Segmente und Business Units durchleuchten. Dein Foku…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

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Model Risk Manager

Berlin, N26 GmbH

In this role you will establish model risk management tools and challenge the end-to-end model development lifecycle of our models, taking into account latest regulations and market best practices. You will take a key role in assessing, controlling…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

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Manager Indirect Tax

Ingelheim am Rhein, Boehringer Ingelheim

In this role, you will be responsible for independently preparing VAT and Excise Duty recurring reports and returns. This includes conducting checks in SAP, BIX@, SAP Tax Compliance, and our automated third-party VAT reporting solution. You will tak…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Berlin, Q Energy Solutions SE

You lead the daily financial management of Special Purpose Vehicles (SPV, or so to called project company), operating in German, UK, Italy and Netherlands. You supervise the general ledger and posting of business transactions and generate daily cash…

Mecheln

E.ON Power Plants Belgium (EPPB) | Permanent | Full time E.ON Power Plants Belgium BV, a subsidiary of E.ON Energy Projects GmbH, develops, builds, finances and operates decentralised energy generation plants for industrial customers in Belgium and…

Berlin, 50Hertz Transmission GmbH

Das macht diesen Job für mich interessant: Durch meine Handlungs­empfehlungen trage ich unmittelbar zur Performance-Optimierung von 50Hertz bei. Meine Ergebnisse gestalten somit den Erfolg der Energie­wende in Deutschland aktiv mit. Ich stehe im dir…