Internal Controls Supervisor Stellenangebote
Ihre Jobsuche nach Internal Controls Supervisor Jobs ergab 23 Stellenangebote
Stellenangebote Internal Controls Supervisor Jobs bei StepStone
Job vom 04.04.2024
IT Audit Specialist (m/w/d)
• Köln
Toyota Kreditbank GmbH
Feste Anstellung, Vollzeit
[...] external (e. g. Ma Risk) internal (e. g. TFSC) requirements in coordination with superiors in Europe Execution of plan and special audits of IT systems and [...] regional management, after coordination with supervisor and maintaining independence Provide updated information on quarterly reporting (progress of IT audit plan, summary of findings implementation status of [...] of preventive or detective IT controls ongoing monitoring processes- Continuous Auditing Continuous Monitoring) as well as to accompany support change processes Ongoing optimization further development of [...]
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Weitere Stellenangebote Internal Controls Supervisor bei StepStone
Job vor 9 Tagen gefunden
Anti Money Laundering Reporting Officer (m/f/d)
• Frankfurt am Main
National Bank of Pakistan
Feste Anstellung, Vollzeit
[...] to identify suspicious transactions Assist supervisor to respond to any requests for information. Ensure periodic risk assessment reviews of new and existing branch customers per the [...] preparation/ update of the annual Internal Risk Assessment Report for the branch Ensure relevant controls for AML- CFT- Sanctions- Fraud are implemented as per regulatory requirements and/ or market practice Review and amend AML/ CFT [...]
Stellenangebote Internal Controls Supervisor Jobs bei Stellen-Online.de
Job vor 7 Tagen gefunden
Accounts Payable Director- NEU
• München, 80333
Visa
[...] issues with invoice processing. The Supervisor will ensure that the department operations meet customer services targets, rigorous quality standards and comply with client policies and procedures, [...] Works closely with vendors and internal customer to resolve various invoicing issues. Gathers, analyses, prepares and summarizes metric information to manage and monitor the success of [...] workflow analysis and internal accounting controls Familiarity with software applications, databases, and spreadsheets including Visio, Access, Excel, Word, Power Point, and mainframe systems Preferred Qualifications Bachelor [...]
Stellenangebote Internal Controls Supervisor Jobs bei Neuvoo
Neu Job vor 10 Std. gefunden
Sachbearbeiter (Logistik)
• Germersheim, Rhineland- Palatinate
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 3787,-
[...] Ausschreibungsbereich WHO MAY APPLY? Current INTERNAL Local National Employees throughout Germany. This covers all current Local National employees of the U. S. Forces in Germany, including [...] and readiness. Follows prescribed internal controls to accommodate local operating work and conditions. Completes internal control review checklist for all functional areas within established time frames. [...] Operations as advised by the supervisor. Maintains efficient and effective working relationship among personnel working at all levels within the portions of the Unit. Assures effective [...]
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Job vom 02.05.2024
Assistant Audit Manager (Audit Manager) , Global Internal Audit
• Bad Homburg, Hesse
Fresenius Medical Care, Global Departments
[...] coordination with the AM s supervisor. The AM leads an audit team consisting of one or more auditors from all levels. Within a single audit, the [...] the management board members Technical internal audit skills: Identify financial, operational, and compliance risks and evaluate internal controls Analyze business processes and internal controls in their effectiveness and compliance with corporate guidelines Analyze various Balance Sheets and P [...]
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Job vom 02.05.2024
Supervisory Physician (Occupational Medicine)
• Landstuhl, Rhineland- Palatinate
Defense Health Agency
[...] matching employer contributions. Responsibilities SUPERVISORY CONTROLS Works under general supervision of the Deputy Commander for Health and Readiness (DCHR) atLandstuhl Regional Medical Center (LRMC) , who [...] Physics. Serves as the immediate supervisor for the Chief of Occupational Health and provides consultativeservices to the supported activity commanders and staff, advising on medical, occupational [...] guidelines and Affirmative Action Plansand Internal Controls. Makes work assignments, establishes priorities, provides technical andfunctional guidance, and reviews completed work for correctness, timeliness and adherence toguidance [...]
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Stellenangebote Internal Controls Supervisor Jobs bei Jobleads
Job vom 30.03.2024
Programmer 6 Job ID 495997at Okemos, MI Face to Face is required
• München, Bayern
[...] and symbolic logic. Confers with supervisor and representatives of departments concerned with programto resolve questions of program intent, data input, output requirements and inclusion of internal checks and controls. Converts detailed specifications to language that can be processed by computer. Enters program codes into computer system. Inputs test data [...]
Job vom 29.03.2024
Laboratory Coach (Supervisor)
• München, Bayern
[...] testing and reporting. Collaborates with internal and external stakeholders to investigate patient care issues related to laboratory testing. Fosters positive physician interactions. Ensures appropriate handling of [...] and operational budget. Monitors and controls operational expenditures and productivity to achieve budget growth and ensure financial viability. Assists the Administrative Laboratory Director with hiring of [...]
Job vom 29.03.2024
Finance Supervisor/ Manager
• München, Bayern
[...] Oversee client case management 3) Internal and Ad- hoc Reporting Prepare financial reports and analysis to support business objectives and presents these to the Officer group [...] to ensure financial integrity and controls Provide leadership, mentoring and training for finance staff Manage staffing, hiring and capacity requirements of the local finance team Promote [...] for this position. Upon their supervisor s request, incumbents may be required to perform other duties. Additional Information If you are looking for a company where [...]
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Job vom 29.03.2024
Red Prairie WMS Developer
• München, Bayern
[...] under the direction of a supervisor or lead on application development, integration, and maintenance projects - Work with technical business analysts and developers to ensure understanding [...] output requirements, and inclusion of internal checks and controls - Write and maintain complex application documentation - Maintain confidentiality with regard to the information being processed, stored, or accessed [...]
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