Internal Audit Director Stellenangebote
Ihre Jobsuche nach Internal Audit Director Jobs ergab 151 Stellenangebote
Stellenangebote Internal Audit Director Jobs bei HeyJobs
Job vor 11 Tagen gefunden
Regional Security Manager/ Datacenter Physical Security (m/w/d)
• Frankfurt am Main, DE
Securitas Deutschland GmbH
Vollzeit
[...] security procedures and policies, tracks audit readiness, and provides direction to ensure physical security requirements are met or exceeded. Reporting to the Regional Director of Security Operations, the RSM works directly with management, the client, and other vendors to ensure accurate and timely delivery [...] s goals. Collaborates across groups, internal and external, to identify issues, overcome challenges, and deliver results. Works with other RSMs and stakeholders to create security models [...]
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Stellenangebote Internal Audit Director Jobs bei Neuvoo.com
Job vor 6 Tagen gefunden
Senior Manager Compliance (m/f/d)
• Frankfurt
Otsuka Holdings Europe GmbH
[...] entities. In collaboration with the Director Compliance, you will be in charge of continuously developing a comprehensive business ethics and corporate compliance program. In addition, you [...] Otsuka Control functions (e. g. Internal Control) and other functions (e. g. HR) ; Monitor Regulatory activities to remain abreast of the status of all compliance [...] of 4 years proven compliance, audit, regulatory, and/ or legal management experience, including experience in building compliance infrastructure with an international (regional/ global) scope; Work experience [...]
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Stellenangebote Internal Audit Director Jobs bei JobMESH
Job vom 01.04.2024
Senior Manager Compliance (m/f/d)
• Hessen
Otsuka Holdings Europe GmbH
[...] entities. In collaboration with the Director Compliance, you will be in charge of continuously developing a comprehensive business ethics and corporate compliance program. In addition, you [...] Otsuka Control functions (e. g. Internal Control) and other functions (e. g. HR) ; Monitor Regulatory activities to remain abreast of the status of all compliance [...] of 4 years proven compliance, audit, regulatory, and/ or legal management experience, including experience in building compliance infrastructure with an international (regional/ global) scope; Work experience [...]
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Weitere Stellenangebote Internal Audit Director bei Neuvoo.com
Neu Job vor 10 Std. gefunden
Director Financial Control
• Frankfurt am Main
Inventum Group
[...] who are looking for a Director Financial Control to join their growing Frankfurt team. In this role you will be supporting the control function to ensure [...] the preparation of information to internal and external audit and supporting the closure of any finance related audit points. Managing the wider finance teams relationship with the German regulators [...]
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Stellenangebote Internal Audit Director Jobs bei Jobleads
Job gestern gefunden
Senior Director, Head of Corporate Risk
• München, Bayern
[...] job, every day. The Senior Director, Head of Corporate Risk, will be instrumental in driving effective risk management practices in region, enabling cross- functional teams to [...] requires frequent interactions with senior internal stakeholders in region: Business, Finance, Legal, Compliance, Controllership, Processing, Government Relations, Products, Risk and other functions and globally with the [...] with Compliance, Controllership and Internal Audit to provide an objective assessment of the region as a second line function highlighting improvements and gaps. Engage cross- functional [...]
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Job vor 2 Tagen gefunden
Executive Director- Corporate Banking Group- Emiratization
• München, Bayern
[...] high quality output Ensure that internal processes for existing portfolio/ NTBs are in- line with the Bank s policies procedures. Manage and follow up on KYC [...] are maintained Maintain a satisfactory audit on the portfolio Adhere to process KPI s and, ORM, BCP Internal Audit requirements Prepare timely and accurate statements and [...]
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Job vor 10 Tagen gefunden
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
Director, Business Planning and Operation
• München, Bayern
Director, Business Planning and Operation Full- time Job Family Group: Management Visa is a world leader in payments and technology, with [...] functional teams to ensure highest internal audit ratings. Lead cross- functional/ geographic process improvement initiatives This is a hybrid position. Hybrid employees can alternate time between both [...]
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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
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, 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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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. [...]
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Job vom 27.12.2023
General Manager- School Nutrition- Berlin- Boylston School Nutrition
• Berlin
[...] Service Management as a Manager/ Director required. Minimum 1 year experience in K- 12 programs required. Strong interest in school nutrition program development. Culinary background is [...] processed goods. Prepares location for internal QA audit by using the Check Yes tools. Executes all marketing promotions applicable to the district according to the marketing calendar. Ensures [...]
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Stellenangebote Internal Audit Director Jobs bei StepStone
Job vom 01.04.2024
Director Accounting and Controls (m/f/d)
• Radolfzell
ALLWEILER GmbH a CIRCOR Business Unit
Feste Anstellung, Home Office 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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Weitere Stellenangebote Internal Audit Director bei StepStone
Job vor 6 Tagen gefunden
Head of Accounting and Tax (m/f/d)
• Leverkusen
Wu Xi Biologics Germany GmbH
Feste Anstellung, Vollzeit
[...] we are seeking an Associate Director Financial Reporting Controlling to provide financial reporting, compliance and controlling support for Wu Xi subsidiary in Germany. This position is [...] compliance with key controls and audit requirements including close coordination with both external and internal auditors. Control and documentation of intercompany relationships and ensure compliance with legal regulations. Ensure proactive controlling of direct indirect costs, [...]
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Stellenangebote Internal Audit Director Jobs bei Mindmatch.ai
Job vor 8 Tagen gefunden
Senior Finance Manager (m/w/d)
• hamburg
Indivumed Services
[...] directly to the Senior Finance Director for Indivumed Services, a Crown Bioscience group and will be responsible for the Hamburg site leadership within the lndivumed Services [...] vat, etc and transfer pricing. Internal control: Manage enforcement of company financial and accounting policies, approval matrix compliance. Support and coordinate internal audit and external audits. Statutory compliance: Manage compliance of local country company incorporation law and regulations requirements. Perform ad hoc projects [...]
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Job vor 8 Tagen gefunden
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 [...]
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Job vor 11 Tagen gefunden
Financial Director Accounting Control (gn)
• bayern, BY
Nigel Wright Group
[...] now looking for a Finance Director Accounting (gn) for their office in Germany. Responsibilities The Financial Director Accounting (gn) is responsible for all aspects of financial [...] Accounts and support of group audit Ensure that statutory as well as filing deadlines are met (leveraging external experts where necessary) , both for US GAAP [...] the expectations and requirements of internal and external customers; gets first- hand customer information and uses it for improvements in products and services; acts with customers [...]
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Stellenangebote Internal Audit Director Jobs bei Jooble
Job vom 02.04.2024
Director Compliance (m/w/d)
Wu Xi App Tec
[...] organization in QMS processes including Internal and External Audit Management, Management Review, Change Control, Document Control, Supplier Management, CAPA, NCE. Maintaining, enforcing, and managing a compliant and effective QMS, [...]
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Job vom 02.04.2024
Director Project Development
Wu Xi App Tec
[...] organization in QMS processes including Internal and External Audit Management, Management Review, Change Control, Document Control, Supplier Management, CAPA, NCE. Maintaining, enforcing, and managing a compliant and effective QMS, [...]
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Job vom 02.04.2024
Director (English/ German Speaking)
Wu Xi App Tec
[...] organization in QMS processes including Internal and External Audit Management, Management Review, Change Control, Document Control, Supplier Management, CAPA, NCE. Maintaining, enforcing, and managing a compliant and effective QMS, [...]
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