Internal Audit Director Stellenangebote
Ihre Jobsuche nach Internal Audit Director Jobs ergab 81 Stellenangebote
Stellenangebote Internal Audit Director Jobs bei StepStone
Neu Job vor 9 Std. gefunden
Finance Business Partner (m/f/d)
• Düsseldorf
Stepstone GmbH
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] presentations, various performance reports and internal KPI packs Provide bespoke management information to enhance the commercial decision- making process Improve current reports as well as develop [...] and support internal and external audit process where required Work closely with local HR teams from across the global organization (across Continental European, UK and Ireland, [...] management team, including the Finance Director. Robust financial modelling and insightful data analysis experience including the ability to build models interpret data Driven self- starter, strong [...]
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Job gestern gefunden
Senior Manager (m/f/d) for Physical Security in EMEA
• Berlin
Pfizer Pharma GmbH
Feste Anstellung, Vollzeit
[...] for Physical Security in EMEA Internal Job Title: Sr Manager, Physical Risk Mitigation Regional Lead- EMEA In this position you will assess, prioritize, and implement physical [...] external) and associated assessment and audit programs to determine both corporate and regulatory compliance and facilitate remediation plans. This position operationally collaborates with all regional business [...] report directly to the Senior Director, Physical Risk Mitigation, Global Security, and will support regional security functions of Global Security led by Global Security Senior Directors. [...]
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Stellenangebote Internal Audit Director Jobs bei Jobleads
Job vor 5 Tagen gefunden
International Tax Utility Frankfurt Director (AVP- equivalent)
• Frankfurt, Hesse
[...] Description- International Tax Utility Frankfurt Director (AVP- equivalent) (3252195) Job Description International Tax Utility Frankfurt Director (AVP- equivalent) Job Number: Job Number: 3252195 Posting Date Posting [...] reclaim and documentation, transactional taxes, audit, and reconciliations. Timely submission of tax documentation to custodians/ tax authorities, supervision of monthly, quarterly and annual regulatory reporting through [...] team to find out more. Internal Applicants: Internal mobility can be a way to grow your career and realize your professional potential. Typically, you must be [...]
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Job vor 8 Tagen gefunden
MSEHSE Finance Chief Operating Office Team- Director (AVP- Equivalent) Frankfurt am Main Morgan. . .
• Frankfurt, Hesse
[...] Finance Chief Operating Office Team- Director (AVP- Equivalent) Frankfurt am Main Morgan Stanley Full time Efinancialcareers 1 day ago Description MSEHSE Finance COO Team- Director (AVP- [...] reviewing the closure evidence to Audit and regulatory findings and representing MSEHSE Finance at key operational risk forums. Develop strong professional relationships with key stakeholders across [...] team to find out more. Internal Applicants: Internal mobility can be a way to grow your career and realize your professional potential. Typically, you must be [...]
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Job vor 12 Tagen gefunden
Fund Finance Director, Private Equity Fund, Munich, Germany Munich, DE
• München, Bayern
Fund Finance Director, Private Equity Fund, Munich, Germany Fund Finance Director, Private Equity Fund, Munich, Germany About our client Our client is a [...] SFDR) Continuously develop and optimize internal processes and structures Act as a contact person for portfolio companies regarding selected financial matters Serve as a main point [...] VC fund or in the audit/ accounting advisory department of a Big4 or consulting firm Experience in creating financial statements Prior exposure to risk management and [...]
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Job vom 02.05.2024
Executive Director- Global Subsidiaries
• München, Bayern
[...] are met. Maintain a satisfactory audit on the portfolio Learning Development Attend appropriate on and off- the- job training programs and ensure development and skill upgradation [...] team members. Ensure that all internal processes for existing portfolio and NTBs are met in line with the Bank s policies procedures. Adhere to process KPI [...]
Job vom 28.04.2024
Qualfon Looking for DIRECTOR, INFORMATION TECHNOLOGY at Remote
[...] IN Company: Qualfon Job Summary Director Information Security (GRC) The Director of Information Security is responsible for managing all Risk, Compliance and Assurance activities for all [...] Offices and includes conducting/ managing internal audits/ risk assessments, participating in external audits such as PCI- DSS/ SOC2, identifying risks and responding to security incidents ensuring [...] experience in information security, compliance, audit and/ or risk management Sound knowledge of security legislation/ industry standards such as SSAE16/ SOC2, ISO 27001, PCI- DSS, HIPAA [...]
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Job vom 13.04.2024
Partner
[...] is licensed as a Swiss audit expert. (Register Nr. 107976 at the Swiss Supervisory Auditing Authorities RAB) . Stefan Toffol is a managing director of several companies, director of a series of activities of supervisory and advisory boards and has extensive experience in administrative [...] the laws of Switzerland, ICS; internal audit activity, the special audit, examination; tax, financial and legal advice for individuals and legal entities; preparation of tax returns [...]
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Job vom 29.03.2024
Senior Manager/ Executive Director (IT Risk Assurance Advisory services)
• München, Bayern
Senior Manager/ Executive Director (IT Risk Assurance Advisory services) Contract SCT resources have a broad range of skills in different technologies. The large skill- [...] with financial statement audits and internal control reporting audits, IT Risk Management and IT Internal Audit. Proven capabilities in managing client relationships and developing business. Demonstrated experience in delivering IT consulting or advisory services Preferred skill [...]
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Job vom 29.03.2024
Director of Finance
• München, Bayern
[...] Government, DOD, Intelligencecommunities. Job Description Director of Finance Description: Client is a world leading ISR and defense Electronics Company providing Multi- Sensor Intelligence, Surveillance and Integrated [...] of monthly financials. Manage annual audit process and liaison with outside audit firm. Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal control. Manage the accuracy and productivity of day- to- day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits [...]
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Job vom 29.03.2024
Fulltime : Director Network Security
• München, Bayern
[...] holder. Job Description : The Director Network Security plays a critical strategic role in protecting the U. S. Cellular brand and securing the U. S. Cellular [...] network operations Relationships management with internal and external business partners as necessary to provide security assurance against cyber- attacks, to include denial of service campaigns, web [...] customer services delivery, and regulatory/ audit compliance for approval by senior executives, TDS, and USCC board. Develop strategic security priorities either alone or with executive direction. [...]
Job vom 29.03.2024
Director, Cyber Security Wanted
• München, Bayern
The Director of Cyber Security will be responsible for establishing and growing a Center of Excellence around application software security- related concerns [...] the remediation of security- related audit findings and other concerns. Qualifications SKILLS ABILITIES Leadership Skills: Ability to motivate and guide others to ensure performance is in [...] and similar SME communities into internal standards and best practices Experience working with third party SMEs for application security assessments, etc. The ability to travel nationally: [...]
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Weitere Stellenangebote Internal Audit Director bei StepStone
Job vom 01.04.2024
Director Accounting and Controls (m/f/d)
• Radolfzell
ALLWEILER GmbH a CIRCOR Business Unit
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] Unit sucht in Radolfzell eine/n Director Accounting and Controls (m/f/d) (ID- Nummer: 10772863) . CIRCOR International is one of the worlds leading providers of mission critical [...] monitoring and improvement of the internal controls, systems and policies of Industrial Group. Coordinates such activities very closely with the VP, Corporate Controller and Internal Audit Group to drive standardization proactively Establish and maintain strong relationships with business across various jurisdictions included in the Industrial Group. [...]
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Stellenangebote Internal Audit Director Jobs bei Mindmatch.ai
Job vor 7 Tagen gefunden
Global Director Quality Management
• dormagen, NW
Beckers Group
[...] About the postion The Global Director Quality Management is responsible for leading and overseeing the activities and tasks that must be accomplished to reach the level [...] . Manage and facilitate the internal and external audit program and ensure timely and effective resolution of audit findings and corrective actions. Collaborate with senior management, business units, and [...]
Job vom 16.04.2024
Human Resources Coordinator
• düsseldorf, NW
COR Ecruitment Ltd
[...] strive for. You support the Director of HR Development and Planning and provide a complete and effective HR service across the International Division. Key Responsibilities Providing [...] laws and adhering to all audit compliance requirements Supporting employee wellbeing Supporting employee relations and labor law (where applicable) cases Ensuring all country HR documentation is [...] liaising with recruitment agencies and internal stakeholders, scheduling of and assisting with interviews, and ensuring all right to work and background checks (where applicable) are carried [...]
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Job vom 15.04.2024
Senior Clinical Manager
• deutschland
elemed
[...] global headquarters to a Senior Director in Germany. This exciting position will give you the opportunity to work in an international, English speaking environment and work closely with internal German, USA, Canadian, Asia- Pacific and European teams- including: Sales Marketing, R D, Product Management, Regulatory Affairs, Quality Assurance, Risk [...] study documents, sit management, monitoring, audit, reporting, vendor management) Proven GCP/ EN ISO 14155 certification or similar training Fluent English language (verbal and written) If you [...]
Stellenangebote Internal Audit Director Jobs bei Neuvoo
Job vor 9 Tagen gefunden
Manager- Deal Advisory- Transaction Services- Full Time
• Genve, Region Westschweiz, Switzerland
KPMG AG
[...] and report to the engagement director or partner Present quantitative analyses in a concise manner, accompanied by qualitative commentary in a polished report providing insights to [...] of their contemplated transaction Manage internal financial and human resources, and ensure the coordination of project activities and compliance with internal risk management procedures Collaborate with [...] prior experience in M A, audit, financial consulting or controlling of an international firm also considered, if followed by several years in Transaction Services Strong analytical [...]
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