Audit risk compliance manager Stellenangebote
Ihre Jobsuche nach Audit Risk Compliance Manager Jobs ergab 254 Stellenangebote
Stellenangebote Audit risk compliance manager Jobs bei StepStone
Job vom 04.04.2024
IT Audit Specialist (m/w/d)
• Köln
Toyota Kreditbank GmbH
Feste Anstellung, Vollzeit
[...] sucht in Köln eine/n IT Audit Specialist (m/w/d) (ID- Nummer: 10927937) . Are you looking for a new challenge? Would you like to take on responsibility [...] our roots. Development of annual risk- oriented IT audit planning regarding IT systems/ applications as well as outsourced areas in compliance with external (e. g. Ma Risk) internal (e. g. TFSC) requirements in coordination with superiors in Europe Execution of plan [...] in coordination with the line manager Support of external audits (e. g. Bundesbank, deposit insurance) and the auditors in the context of the annual audit (including [...]
Alle IT Audit Specialist Stellenangebote anzeigen
Job merken
Job vom 23.03.2024
Wirtschaftsprüfer (m/w/d) als Manager oder Associate Partner Audit
• Berlin, Bielefeld, Eschborn, Hamburg, Köln, München, Nürnberg oder Stuttgart
Rödl Rechtsanwälte Steuerberater Wirtschaftsprüfer Unternehmens- und IT- Berater
Feste Anstellung, Home Office möglich, Vollzeit
[...] Stuttgart eine/n Wirtschaftsprüfer (m/w/d) als Manager oder Associate Partner Audit (ID- Nummer: 10896949) . Rödl Partner bietet ein breites Angebot anspruchsvoller Dienstleistungen rund um Rechts beratung, Steuerberatung, BPO, Unternehmens- und [...] Social Governance) und GRC (Governance Risk Compliance) Leitung von Sonderprüfungen und gutachterlichen Tätigkeiten Schnittstellenfunktion zwischen dem Prüfungsteam, dem/ der Partner/ Partnerin sowie allen in die Prüfung einbezogenen [...]
Alle Wirtschaftsprüfer/in Stellenangebote anzeigen
Job merken
Job vom 05.03.2024
Business Audit Senior Manager
• Berlin
N26 GmbH
Feste Anstellung, Home Office möglich, Vollzeit
[...] sucht in Berlin eine/n Business Audit Senior Manager (ID- Nummer: 10823654) . N26 has reimagined banking for todays digital world. Technology and design empower everything we do and [...] 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 [...] business operations effectiveness, reliability and compliance with all applicable directives and regulations. Prepare a comprehensive risk oriented business audit plan, which shall be updated once a [...]
Job merken
Job vom 25.01.2024
(Senior) Manager Employment Tax Consulting (m/w/d)
• Berlin, Düsseldorf, Frankfurt (Main) , Hamburg, München, Nürnberg, Stuttgart
Deloitte
Feste Anstellung, Home Office möglich, Teilzeit, Vollzeit
[...] München, Nürnberg, Stuttgart eine/n (Senior) Manager Employment Tax Consulting (m/w/d) (ID- Nummer: 10902166) . Du machst den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein [...] Lohnsteuerprojekten- du trägst damit zur Compliance und zu praktikablen Lösungen in Unternehmen bei. Aufgabenvielfalt: Du betreust nationale und internationale Mandanten bei sämtlichen, auch grenzüberschreitenden, lohnsteuerlichen Fragestellungen. [...]
Job merken
Stellenangebote Audit risk compliance manager Jobs bei HeyJobs
Job vor 13 Tagen gefunden
Internal Audit Manager (m/w/d)
• Berlin, DE
Securitas Deutschland GmbH
Vollzeit
[...] bei denen Sie als ICFR- Manager (m/w/d) die Ansprechperson (m/w/d) sind Qualifikationen Erfolgreich abgeschlossenes Studium in Wirtschaftswissenschaften oder vergleichbare Qualifikationen Mind. 2- 3 Jahre relevante Erfahrung [...] Rechnungsprüfung bei Wirtschaftsprüfungsgesellschaften als Internal Audit Manager (m/w/d) oder ähnlichen Positionen Erfahrung in der Leitung von Audit- Teams Gute Kenntnisse im Umgang mit Power BI oder [...] Kenntnisse im Bereich GRC (Governance, Risk und Compliance) Ausgezeichnete schriftliche und mündliche Kommunikationsfähigkeiten in Englisch C1 Niveau Zusätzliche Informationen Fair bezahlt Dank angemessener Einstiegsgehälter Berufliche Sicherheit Dank eines [...]
Alle Internal Audit Manager Stellenangebote anzeigen
Job merken
Stellenangebote Audit risk compliance manager Jobs bei Mindmatch.ai
Job vor 10 Tagen gefunden
Senior Manager Compliance (m/f/d)
• Frankfurt
Otsuka Holdings Europe GmbH
[...] we are recruiting a Senior Manager Compliance (m/f/d) We are looking for a motivated colleague to support our compliance programs across European Otsuka Group entities. In collaboration [...] Develop and implement Third Party Risk Management procedures supporting European entities in their third party due diligence; Facilitate structure, design, delivery and reporting of Compliance trainings; [...] 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 [...]
Job merken
Stellenangebote Audit risk compliance manager Jobs bei JobMESH
Job vom 01.04.2024
Senior Manager Compliance (m/f/d)
• Hessen
Otsuka Holdings Europe GmbH
[...] we are recruiting a Senior Manager Compliance (m/f/d) We are looking for a motivated colleague to support our compliance programs across European Otsuka Group entities. In collaboration [...] Develop and implement Third Party Risk Management procedures supporting European entities in their third party due diligence; Facilitate structure, design, delivery and reporting of Compliance trainings; [...] 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 [...]
Job merken
Stellenangebote Audit risk compliance manager Jobs bei Neuvoo.com
Job vor 9 Tagen gefunden
Internal Controls Manager- ESG
• Munich
KPP Search
Title: Internal Controls Manager- ESG Salary: 105, 000- 110, 000 Location: Munich, Germany Job Summary: The Internal Control Manager for Environmental, Social, and Governance [...] develop internal controls to ensure compliance. Risk Identification and Evaluation: Identify key risks, prioritize them based on materiality and business relevance, and align controls accordingly. Assess control [...] manufacturing companies or Big 4 audit firms. Practical knowledge and understanding of ESG reporting standards and regulations, particularly CSRD/ ESRS. Experience in manufacturing and supply chain [...]
Job merken
Weitere Stellenangebote Audit risk compliance manager bei StepStone
Job gestern gefunden
Risk Controls Manager (Mensch)
• Düsseldorf
groupm Germany GmbH Co. KG
Feste Anstellung, Home Office möglich, Vollzeit
[...] KG sucht in Düsseldorf eine/n Risk Controls Manager (Mensch) (ID- Nummer: 10954137) . Wir sind groupm, die führende Media- Agenturgruppe der Welt und Teil des globalen Kommunikationsdienstleisters WPP. [...] ) Risiken, internen Kontrollen und Compliance. Darüber hinaus übernimmst du folgende Aufgaben: Du trägst Verantwortung für die Weiterentwicklung des globalen internen Kontroll- Systems und die Anpassung [...] bereits einschlägige Berufserfahrung im Bereich Audit, Assurance, Risk und/ oder Compliance, idealerweise durch die Tätigkeit in einer Wirtschaftsprüfungs-/ Beratungsgesellschaft oder einem international agierenden Unternehmen Du hast [...]
Job merken
Job vor 2 Tagen gefunden
Senior Information Security Manager (m/f/d)
• Oberkochen (Baden- Württemberg)
ZEISS
Feste Anstellung, Vollzeit
[...] Württemberg) eine/n Senior Information Security Manager (m/f/d) (ID- Nummer: 9347856) . Step out of your comfort zone, excel and redefine the limits of what is possible. [...] the teams responsibilities include Governance, Risk and Compliance Management, Information Security Audit Management, and ISMS operation. As Senior Information Security Manager, you will be engaged to further development and operation of the [...]
Job merken
Job vor 2 Tagen gefunden
Manager Order- to- Cash Operations and Credit Management (m/f/x)
• München
Daiichi Sankyo Europe GmbH
Feste Anstellung, Vollzeit
[...] GmbH sucht in München eine/n Manager Order- to- Cash Operations and Credit Management (m/f/x) (ID- Nummer: 10979540) . With over 120 years of experience and more [...] our financial strategies and ensuring compliance with IFRS standards, all while fostering seamless collaboration with key stakeholders. Join us at the forefront of financial excellence and [...] terms setting, customer and receivables risk categorization and risk management with implications on cash and working capital Be responsible for the regular customer monitoring via external [...] in Credit Risk Management, (Internal) Audit or Accounting in an internationally operating company or relevant experience in Audit or in Accounting advisory Solid Experience in project [...]
Alle Credit management Stellenangebote anzeigen
Job merken
Job vor 3 Tagen gefunden
Senior Manager, Governance External Affairs (EU) , Amazon Workplace Health and Safety
• Luxemburg
Amazon Europe Core
Feste Anstellung, Vollzeit
[...] sucht in Luxemburg eine/n Senior Manager, Governance External Affairs (EU) , Amazon Workplace Health and Safety (ID- Nummer: 10955399) . The WW Operations Safety Team is [...] to lead safety regulatory and compliance initiatives and stakeholder outreach in the EU and UK Region. This leader will develop and implement a comprehensive regulatory compliance [...] for the Region Lead Regional audit strategy to quickly reduce risk and accelerate learnings across businesses and geographies Develop internal workplace health and safety regulatory processes to ensure compliance with laws [...]
Alle Senior Manager Stellenangebote anzeigen
Job merken
Job vom 28.03.2024
(Senior) Manager Global Immigration/ Outbound Germany (m/w/d)
• Düsseldorf, Frankfurt (Main) , Berlin
Deloitte
Feste Anstellung, Home Office möglich, Teilzeit, Vollzeit
[...] (Main) , Berlin eine/n (Senior) Manager Global Immigration/ Outbound Germany (m/w/d) (ID- Nummer: 10864682) . Du machst den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein [...] auf Projektebene. Zusammenarbeit: Das Global Compliance Monitoring und die strategische Projektarbeit betreust du im Rahmen des Global Management Office von deutschen Mandaten federführend. Veröffentlichungen: Außerdem bist [...]
Job merken
Job vom 26.01.2024
(Senior) Manager Internal Audit IT (m/f/d)
• Bad Homburg bei Frankfurt
Fresenius SE Co. KGaA
Feste Anstellung, Home Office möglich, Vollzeit
[...] Homburg bei Frankfurt eine/n (Senior) Manager Internal Audit IT (m/f/d) (ID- Nummer: 10899337) . As a globally active healthcare group, we have a special goal: ever better medicine [...] accounting, health care management, governance, risk management, compliance etc. Minimum 4 years of work experience (8+ years if youre applying for the senior lead position) with external audit [...]
Job merken
Weitere Jobs Audit risk compliance manager bei StepStone
Job gestern gefunden
Head of Information Security Compliance Evaluations (m/f/d)
• Frankfurt am Main
ODDO BHF SE
Feste Anstellung, Home Office möglich, Teilzeit, Vollzeit
[...] eine/n Head of Information Security Compliance Evaluations (m/f/d) (ID- Nummer: 10943025) . ODDO BHF is a Franco- German financial group with a history spanning more than [...] commitment. Define and execute cybersecurity audit-/ control- plans on ODDO BHFs information- and ecosystem internally and for external outsourcings Input on technical and regulatory development of [...] System (Policies Procedures) , Key Risk Indicators, Risk- Assessment Audit Results, based on regulatory requirements in France and Germany Review target of evaluation, security objectives and [...] to a European Bank Asset Manager (Ma Risk, BAIT, ACPR Arr t and Notice, EBA Guidelines, SWIFT CSP ) Audit conformity with cybersecurity- related applicable standards [...]
Alle Head Stellenangebote anzeigen
Job merken
Job vor 7 Tagen gefunden
IT Governance Manager (m/w/d) - Audit Assurance
• Köln, Leipzig, Mannheim, München, Nürnberg, Stuttgart, Frankfurt (Main) , Berlin, Dresden,
Deloitte
Feste Anstellung, Home Office möglich, Teilzeit, Vollzeit
[...] Berlin, Dresden, eine/n IT Governance Manager (m/w/d) - Audit Assurance (ID- Nummer: 10942446) . Du machst den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein [...] trägst damit maßgeblich zur Qualität, Compliance und einer überzeugenden Service- Experience bei. Überblick: Sorgfältig behältst du die Fortschritte unserer Projekte im Blick und achtest auf die [...]
Alle IT Governance Manager Stellenangebote anzeigen
Job merken
Job vor 10 Tagen gefunden
Audit Manager
• München
Amazon Europe Core
Feste Anstellung, Vollzeit
[...] Core sucht in München eine/n Audit Manager (ID- Nummer: 10755486) . Please note German language is a mandatory requirement Join our Logistics Compliance team, partnering with Amazons WW Transportation Logistics leaders to identify and mitigate risk in a rapidly growing and complex, global environment. We are looking for individuals who can apply their knowledge of operations [...]
Alle Audit Manager Stellenangebote anzeigen
Job merken
Job vom 30.03.2024
Senior Program Manager EMEA
• Leipzig
Amazon Europe Core
Feste Anstellung, Vollzeit
[...] in Leipzig eine/n Senior Program Manager EMEA (ID- Nummer: 10755544) . Job ID: 2555378 Amazon Kuiper Services Europe SARL- Q11 About the team Working in partnership [...] this by developing and implementing risk mitigation programs to prevent Security and Loss Prevention- related risks and vulnerabilities within Amazon Logistics and Amazon Partner Logistics as [...] for their consistent implementation Ensure compliance to security standards and requirements, partner with stakeholders to implement effective audit programs to detect, prevent, and mitigate Amazon Logistics and Amazon Partner Logistics losses, and follow up on definition and implementation [...]
Job merken
Job vom 11.03.2024
Senior Program Manager, Security Services Management EMEA (SSM)
• Frankfurt am Main, Leipzig, Berlin
Amazon Europe Core
Feste Anstellung, Vollzeit
[...] Leipzig, Berlin eine/n Senior Program Manager, Security Services Management EMEA (SSM) (ID- Nummer: 10824367) . Job ID: 2571121 Amazon Deutschland Transport GmbH About the team Working [...] function teams, we assess the risk and develop programs to minimize potential impact. We also provide strategic, tactical, and operational programs for customers as well as [...] for their consistent implementation Ensure compliance to security standards and requirements for physical security, partner with stakeholders to implement effective audit programs to impact on risk, and follow up on definition and implementation of corrective action plans Contribute to reducing business [...]
Alle Senior Program Manager Stellenangebote anzeigen
Job merken
Job vom 27.02.2024
Transportation Risk and Compliance (TRC) Ops Financial Review Manager, TRC Europe Fin Rev team
• München
Amazon Europe Core
Feste Anstellung, Home Office möglich, Vollzeit
[...] sucht in München eine/n Transportation Risk and Compliance (TRC) Ops Financial Review Manager, TRC Europe Fin Rev team (ID- Nummer: 10755489) . Want to help Earths most customer- centric company design, implement and [...] Accounting. Experience related to financial audit/ advisory/ due diligence/ controlling, accounting, business processes, or other control and assurance functions. Fluent in English and Italian or German. [...]
Job merken
Nichts verpassen: Jobs per eMail
1 von 7Weiter » Weitere Suchergebnisse laden »
