231 Jobs für Internal Audit Director
Stellenangebote Internal Audit Director Jobs
Job am 14.05.2026 bei StepStone gefunden
Clarios Germany GmbH Co. KG
• Germany, Hannover
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] recognized Center of Excellence for ERP and One Stream. Promote continuous improvement across the finance organization, including Shared Services, intercompany processes, IT tools, and policies. Month-end closing, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] reporting, SOX internal audit Assume full accountability for timely, accurate, and compliant financial consolidation andreporting. Provide functional oversight to country controlling teams, including SOX and balance sheet testing, and followup on internal and external audit findings to safeguard financial integrity across Clarios EMEA. Financial planning analysis, HQ SG A controlling Lead the planning, execution, [. .. ] Clarios will never require a job applicant to pay money as part of the application or hiring process. JBRT1DE. Clarios Germany Gmb H Co. KG sucht in Germany, Hannover eine/n Director Controlling Central Finance EMEA (m/f/d) (ID-Nummer: 13859821) 91655831 [. .. ]
Job am 25.02.2026 bei StepStone gefunden
Zumtobel Group Deutschland GmbH
Director Global Customs Export Control (m/f/x)
• Dornbirn
Führungs-/ Leitungspositionen
Work-Life-Balance
[. .. ] direct legal changes and emerging trends in global trade and tax legislation that impact customs export control operations. Hence you are the main point of contact for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] all external authorities, internal stakeholders, and customs experts in our plants and sales organizations. LEAD GLOBAL CUSTOMS STRATEGY: You operationally steer import-export operations, tariff classifications, and AEO certification. You are responsible for customs reporting to comply with the current international and national laws, and tax regulations. MANAGE INTERNAL PROCESSES MANAGEMENT: You implement global [. .. ] customs matters, you empower your team to grow professionally while ensuring proficiency in global customs and export process, where they are acknowledged as customs expert throughout the Zumtobel Group. CONDUCT AUDIT TRAINING: You manage audits, train, and maintain a high level of competency in customs export control knowledge across the organization, fostering an inclusive environment where everyone feels valued and engaged. Profil EXPERIENCED CUSTOMS EXPORT CONTROL EXPERT: You have a comprehensive knowledge backed by 5-7 years experience in customs regulations [. .. ] will support you in any situation. Individual options to ensure a healthy work-life balance. Extensive benefits for our employees. JBRT1DE. Zumtobel Group Deutschland Gmb H sucht in Dornbirn eine/n Director Global Customs Export Control (m/f/x) (ID-Nummer: 13686058) 81889372 [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
PER, Private Equity Recruitment
• Bavaria Munich
Führungs-/ Leitungspositionen
[. .. ] its commercial platform and operating model, finance will play a critical role in enabling transparency, performance steering and scalable growth. To support this transformation, the company is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] seeking a Finance Director who will modernize and further develop the finance function while acting as a strategic business partner to senior leadership. The role will combine financial leadership, operational excellence and transformation capability, with responsibility for financial integrity, transparency and compliance across accounting, group accounting general ledger, tax and customs. The position is [. .. ] and governance in line with IFRS and HGB requirements Oversee all accounting operations, including general ledger management, month-end, quarter-end and year-end closing processes, consolidation, statutory reporting and audit coordination Drive the digitalization, automation, and standardization of finance processes, systems and controls to improve efficiency, scalability and data quality Ensure the integrity, transparency and audit readiness of financial data, providing reliable decision support to senior management, shareholders, auditors and other key stakeholders Ensure effective tax compliance, transfer pricing governance and the appropriate management of customs-related matters in cooperation with internal and external experts Further strengthen internal controls, risk management processes and governance frameworks to support a growing and evolving business environment Serve as the primary point of contact for auditors, tax advisors, legal advisors and other external stakeholders on all matters related to accounting, reporting, compliance and governance Lead finance-[. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
PER, Private Equity Recruitment
Finance Director, Entrepreneurial Private Equity Fund, Munich, Germany
• Bavaria Munich
Führungs-/ Leitungspositionen
[. .. ] an outstanding track record and is continuing to institutionalise its platform in line with its growth trajectory. As part of this ongoing development, our client is seeking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Fund Finance Director to take over and further develop an established fund finance function, ensuring continuity while supporting increasing complexity and regulatory requirements. The role offers close exposure to the investment team and portfolio companies and provides the opportunity to further professionalise the financial backbone of a growing private equity platform. The position [. .. ] finance point of contact for portfolio companies on fund-related topics Support onboarding of new portfolio companies from a fund and reporting perspective Financial sparring partner to the Partners and internal team on fund economics and financial matters Close collaboration with internal colleagues covering portfolio finance topics Who we are looking for University degree in Finance, Business Administration, or related disciplines Several years of relevant experience in fund finance, fund accounting, or financial controlling within a PE, VC, or alternative investment environment Solid hands-on exposure to fund structures, investor reporting, and fund operations Background in Big4 audit or advisory (Financial Services/ Asset Management) is a plus Experience working with external fund administrators and auditors Strong accounting and financial reporting expertise Very good understanding of fund mechanics and regulatory requirements relevant to private equity funds Structured, analytical, and detail-oriented working style Hands-on, ownership-driven mindset-comfortable [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
The Coca- Cola Company
• AT- 9 Wien
[. .. ] regulations. As a more junior development role, the Senior Manager focuses on the tactical implementation of QSE standards within specific segments of the cluster, providing technical support [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the Senior Director and Director while developing the leadership capabilities required for higher-level functional management. What you will do for us Strategic QFS Leadership Continuous Improvement Innovation Support: Assist in the preparation of Quality and Food Safety assessments for 1st time right new product and package introductions. Project Coordination: Support the implementation [. .. ] data and administrative support for Incident Management Crisis Resolution (IMCR) activities. Troubleshooting: Assist in Root Cause Analysis (RCA) and the tracking of Corrective Action Plans (CAP) for local QFS risks. Audit Readiness: Coordinate with bottling partners to ensure audit readiness and follow up on the completion of audit action items. Regulatory Tracking: Monitor local regulatory changes to ensure ongoing alignment with internal global policies. Stakeholder Bottler Interface Work closely with local bottler project teams to ensure the tactical execution of cluster initiatives. Help maintain a regular communication cadence by preparing reports and meeting materials for cross-functional leadership. Maintain structured reporting within the defined governance framework to ensure data transparency for the [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
Center for International Private Enterprise
Human Resource and Compliance Manager
• AT- 9 Wien
[. .. ] to democratic governance and economic opportunity. CIPEs program areas include enterprise ecosystems, democratic governance, business advocacy, integrity and compliance and trade. Position: Human Resources and Compliance Manager [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Reports to: Deputy Director HR Location: Vienna, Austria (Europe and Eurasia Regional Hub) Scope: CIPE is seeking a Human Resources (HR) and Compliance Manager that will play a key role in supporting the effective delivery of HR services and implement CIPEs Risk and Compliance processes in the region, including in the areas of third-[. .. ] approach and timely completion. Participate in CIPEs Risk Review Committee and provide regular reports to HQ Legal and management on identified risks, trends, and areas of concern. Provide support during internal and external audits and ensure timely follow up and resolution of audit findings. Coordinate with HQ Legal and external counsel, as directed by HQ Legal, as needed on matters of regulatory compliance and adherence to local laws, including local legal registrations, permits, and other local requirements. Collaborate with CIPEs Risk and Compliance team to implement global compliance initiatives, systems, and controls at [. .. ]
Job am 03.06.2026 bei Mindmatch.ai gefunden
OSCE
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] The Mission Support Section (MSS) provides the working framework for OSCEs procurement and contracting, assets, logistics, transport, travel and facilities management activities. Tasks and Responsibilities Within delegated [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] authority, the Deputy Director, Head of the Mission Support Services, Department of Management and Finance, is responsible for the OSCEs corporate supply chain management. The incumbent formulates policy and strategy within procurement, asset management, travel management, and facilities management and oversees the implementation of the substantive work programme of Mission Support Services. He/ She [. .. ] to provide direction, guidance, and facilitate information exchange. The incumbent also liaises with the Chairperson and members of the Advisory Committee on Management and Finance and cooperates with external and internal auditors. He/ She coordinates work across the Service and Department and with other OSCE institutions and field operations as appropriate. Functions Contribute to the formulation of management policy and conceptual frameworks that guide analysis, seeking continuous improvement of the Financial Administrative Instructions. Develop corporate supply chain strategy and operational strategies, [. .. ] the Director of Management and Finance. Necessary Qualifications Secondlevel (Advanced) university degree in business administration, engineering, finance, management, or a related field. Certification in procurement, assets, logistics management, project or audit management is an asset. Minimum of ten years (twelve years with firstlevel university degree) of professional experience in procurement, supply chain management, or senior management in an international corporate environment. Experience in capital expenditure planning is required. Operational experience including planning, development, and implementation of field activities is desirable. Financial [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
Aurorium
Site Controller, Linz
• AT- 4 Linz
[. .. ] provide accurate plant financial and statistical data for leadership to make timely and informed decisions and will partner with various corporate functions. This position reports directly to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the EU Finance Director. Role Specific Responsibilities Work closely with the EU Finance Director to continue the development of a world-class accounting function, encompassing all areas of accounting, including successful integration of site reporting into Aurorium structure; setting common practices for all businesses and drive consistency in reporting, compliance, accounting treatments, and practices [. .. ] efficient progression and distribution of workloads in line with skills/ expertise available and the service meets companys requirements. Serve as the point person for all questions/ requests/ report preparation during internal and external audit processes. Work closely with the appointed auditors to ensure a smooth and timely submission of financials. Support the UK consolidated audit. Support in managing the relationships with local authorities and banks, ensuring all requests and deadlines are met efficiently, maintaining a strong relationship. Drive NWC awareness, report on performance, set [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
The OPEC Fund for International Development
• AT- 9 Wien
[. .. ] headquarters in Vienna. Duties and Responsibilities Strategic Responsibilities Drives continuous improvement in the Total Rewards strategy to position the OPEC Fund as an employer of choice. Collaborates [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with the HR Director to develop and implement a modern Total Rewards strategy aligned with organizational goals. Standardizes and streamlines processes to enhance efficiency and effectiveness. Provides expert advice on total rewards and wellbeing policies. Leads key initiatives and projects to enhance remuneration and reward systems. Benefits Management Designs, reviews, and implements benefit programs [. .. ] point for benefits inquiries and provides policy recommendations. Compensation Reward Management Conducts salary benchmarking and provides datadriven insights. Implements competitive and performancedriven compensation structures. Ensures adherence to labor laws and internal policies. Oversees payroll coordination and policy adherence. Trains HR staff and advises leadership on compensation matters. Conducts periodic reviews and recommends enhancements for benefits and allowances. Supports salary, allowance, and benefits forecasting. Manages and/or supports medical insurance, wellness programs, and employee support initiatives. Audit Compliance Ensure compliance with reward policies and regulatory standards. Leads salary benchmarking, incentive plan management, and internal equity analysis. Addresses audit findings with sustainable solutions. Policy Procedure Development Maintains and updates policies, standard procedures, and benefits documentation. Oversees medical insurance plan reviews and renewals. Benchmarks remuneration policies and implements new [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
Sportradar
Consolidation and Reporting Specialist (m/f/d)
• AT- 9 Wien
[. .. ] their strategic partner. The Role As a Senior Consolidation and Financial Reporting Specialist, you will be a critical contributor to Sportradars global financial close process. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the Senior Director of Accounting Policy and Financial Reporting, youll oversee the end-to-end consolidation process across multiple entities, provide technical accounting expertise, and ensure compliance with regulatory and internal control standards. This is a highly collaborative, crossfunctional role where you will work closely with accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publiclylisted companys financial reporting [. .. ] and FICO master data workstreams for merger and acquisition projects as they arise. Troubleshoot and resolve system issues in close collaboration with IT and external vendors. Support internal and external audit processes by providing thorough documentation and clear explanations. Champion best practices and automation solutions to continuously improve efficiency and accuracy. Contribute to broader financial reporting responsibilities, including controls documentation, technical accounting memos, and policy updates. The Profile Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] controls for who can access information, what people and agents are allowed to do, and how that access is governed across teams, tools, and workflows. Were looking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for a Product Director, Platform Ecosystem to lead two closely connected areas at Asana: Ecosystem and Sharing Permissions. In this role, youll define the strategy for the APIs, developer platform, integration rails, and strategic integrations that extend Asana beyond our own UI, as well as the access controls, roles, delegation, and governance capabilities that [. .. ] more extensible and enterpriseready, from APIs and integration rails to permissions, roles, and governance. Lead teams building the developer platform, integration foundations, and strategic integrations that help customers, partners, and internal teams connect Asana to the rest of their stack. Shape how humans, applications, and AI agents securely access information and take action across core work objects and collaboration surfaces. Partner closely with teams responsible for admin experiences, enterprise governance, security, and platform foundations to deliver systems that are powerful, understandable, [. .. ] role. To ensure pay is fair and not impacted by biases, were committed to looking at market value which is why we check ourselves and conduct a yearly pay equity audit. For this role, the estimated base salary range is between 353, 000 415, 000. #J-18808-Ljbffr 94806024 [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
CFO/ Head of Finance, Private Equity-Backed Industrial Company, Heilbronn, Germany
• Heilbronn, Baden- Württemberg
Führungs-/ Leitungspositionen
[. .. ] performance through actionable financial steering and disciplined performance management Commercial sparring partner to the CEO, the management team and investor on strategic, operational, and financial topics Ensuring [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] robust financial processes, internal controls, policies, and documentation standards across the organisation Preparation of finance structures and reporting quality in line with increasing external and shareholder requirements Driving the further development of the companys digital finance landscape, including ERP, BI, reporting, automation, and datadriven decisionmaking capabilities Support international expansion and sales organisation from a finance perspective Contribution to value creation initiatives through financial transparency and discipline Coordination and management of external advisors, including audit, tax, legal and banking partners Who we are looking for University degree in Finance, Business Administration, or related disciplines Several years of experience in a senior finance role (e. g. Head of Finance, Commercial Director, Finance Director) Strong accounting and controlling background with solid technical expertise Experience in manufacturing and productiondriven business environments preferred Experience in a PEbacked or shareholderdriven environment is a plus Proven exposure to M A and exit processes, including preparation of financial information and reporting Resilient, stressresistant personality with a pragmatic, [. .. ]
Job am 07.06.2026 bei Jobleads gefunden
[. .. ] high-quality, and efficient service delivery. This role is accountable for achieving strategic goals by setting operational policies, developing and managing budgets, and leading and developing employees. Reporting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the Director Strategy and Business Operations, this role operates in a commercially astute and competitive environment, driving opportunities for service innovation, system enhancement, and operational growth. You can build and maintain strong internal and external stakeholder relationships and partnerships across the business unit, including engagement with government representatives, suppliers, and private organisations. Key Responsibilities Oversee all operational aspects to ensure the highest level of efficiency and effectiveness. Support execution of the organisational strategic plan and set clear goals for growth, sustainability, and performance [. .. ] demonstrating advanced knowledge of large scale food operations, leadership, and service delivery. Formal qualifications in Quality Assurance Programs from an accredited University or College, reflecting advanced capability in compliance frameworks, audit readiness, continuous improvement, and risk management within regulated environments. Proof of COVID19 vaccination status (or as required by legislation and WMQ policy) . Relevant probity checks required by legislation and WMQ Limited policy. Current Drivers Licence and willingness to travel for work. #J-18808-Ljbffr 94306429 [. .. ]
Job am 13.05.2026 bei Jobleads gefunden
Director, Financial Controls (m f x)
Führungs-/ Leitungspositionen
The
Director, Financial Controls is responsible for managing and executing the work plan of the financial controls unit in accordance with the institutional strategy and framework, to lead the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] implementation of a robust internal control framework and ensure the timely, accurate delivery of financial statements in full compliance with accounting standards, Funds policies and priorities as well as international best practices. Financial management and control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for all financial transactions of [. .. ] institution Drives and supports change management initiatives Manages engagement with external auditors to assist them to discharge their responsibilities, ensuring accurate, timely, and complete submission of financial data to the Audit Risk Committee Develops and mentors staff and supports personal development plans Capability building Strengthens the capacity building of the Fund by leading the enhancement of financial management processes and procedures; participates in the committee/ s relevant to these matters. Carries out other tasks assigned by the Vice President, Finance that [. .. ]
Job am 22.01.2026 bei Jobleads gefunden
Führungs-/ Leitungspositionen
Financial
Director Healthcare Company Munich We are currently recruiting an experienced finance director to join our client, a leading pharmaceutical company, in developing the finance function for Germany. The [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] position will be based in Munich, offering the option of a hybrid work arrangement. We are looking for candidates with recent experience in [. .. ] ensure management buy-in; provide guidelines, assumptions, and targets. Assist European Accounting in establishing US GAAP, statutory, and local reporting. Use third-party payroll and accounting service providers. Manage all audit reviews, including internal audits, US GAAP, local GAAP, and SOX. Assist with the procure-to-pay cycle and the integration of 3PLs, wholesalers, and other stakeholders within the supply chain. Participate in the development of accounting policies and operational strategies. Develop solutions and problem-solving skills to improve business effectiveness, system efficiencies, and [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Associate Director
• Konz, Rheinland- Pfalz
Führungs-/ Leitungspositionen
Associate
Director At Ogier we thrive off recognising and recruiting great talent, across all our service lines. Were a growing team, looking for an ambitious Associate director. This person [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] needs to have extensive experience working in the Luxembourg Fund Administration industry, be extremely knowledgeable of all Luxembourg domiciled funds and be able [. .. ] innovation changes that would improve the client experience. Key Responsibilities The role is responsible for ensuring that the organisation runs smoothly, compliantly, and efficiently, by overseeing core administrative, governance, and internal control functions. The role acts as the operational backbone of the business, enabling front line teams to focus on clients and revenue and working closely with the Fund Administration Team locally and globally. Corporate governance oversight Supports corporate governance frameworks, policies, and decisionmaking processes Ensures appropriate approvals, delegations of authority, [. .. ] effective Operational risks are identified and mitigated Skills, Knowledge and Expertise Have a bachelors degree in accounting or finance with a CPA qualification Minimum of 10+ years relevant accounting or audit experience in Luxembourg Excellent understanding of accounting, the Luxembourg regulatory environment, and AML framework Proficient in Microsoft Excel, Word and Power Point Confidence is key for you to be successful, but you will also need excellent management and influencing skills to ensure youre a great role model and team player [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Beratungs-/ Consultingtätigkeiten
[. .. ] translate renewal goals, account plans, and CSAT feedback into operational adjustments Run a weekly portfolio review covering hours burn, SLA performance, risk signals, and consultant load; elevate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] proactively to the Director of Service Delivery. Serve as the executive escalation point for unresolved client issues in the support portfolio. Manage consultant assignment and capacity Evaluate and assign consultants to engagements based on skill match, team cohesion, client context, and capacity. Maintain a forward looking capacity model across roles and flag gaps in [. .. ] the Service Delivery playbook and runbook library so that every consultant has a defensible default for routine work. Guide delivery systems and tooling Serve as the business owner for the internal Salesforce org, Asana service request boards, Story Navigator, and Lever as they relate to Managed Services workflows. Partner with Operations and the internal admin team to evolve reporting on capacity, billable hours, forecasts, project margin, and CSAT. Identify automation and AI opportunities within delivery operations, including the application of Idealist Guide capabilities to internal workflow. Hold delivery systems to the same standard we hold client systems: clean data, current documentation, and a reliable audit trail. Develop people and culture across managed service delivery team Embody Idealist Consultings values-aligned management philosophy Identify needs and collaborate with HR on talent sourcing, contract negotiation, and onboarding as Hiring Manager Use standardized reviews and quarterly conversations to foster healthy working relationships, identify employee strengths and weaknesses, and [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Associate Director, International Auditing
• Baar, Rheinland- Pfalz
Führungs-/ Leitungspositionen
About This Role Associate
Director of International Auditing responsible for planning, executing, and overseeing quality audits across manufacturing sites, affiliates, contract manufacturers, suppliers, and service providers throughout Europe and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the Rest of World (Ro W) . Based in Baar, Switzerland, this role reports to the Director of Quality Risk, Auditing and Governance and leads a team of auditors to maintain a riskbased audit program aligned with global quality standards. What Youll Do Lead the planning and execution of a riskbased audit program for internal manufacturing sites, affiliates, CMOs, suppliers, and service providers across Europe and Ro W. Ensure audits are conducted in accordance with global quality policies, regulatory requirements, and industry standards. Oversee audit execution, including scope definition, auditor assignment, onsite/ remote activities, and reporting. Review and approve audit reports for quality, consistency, and accuracy. [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Director Controlling Central Finance EMEA (m/f/d)
• Hannover, Niedersachsen
Führungs-/ Leitungspositionen
[. .. ] a recognized Center of Excellence for ERP and One Stream. Promote continuous improvement across the finance organization, including Shared Services, intercompany processes, IT tools, and policies. Monthend [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] closing, reporting, SOX internal audit Assume full accountability for timely, accurate, and compliant financial consolidation and reporting. Provide functional oversight to country controlling teams, including SOX and balance sheet testing, and followup on internal and external audit findings to safeguard financial integrity across Clarios EMEA. Financial planning analysis, HQ SG A controlling Lead the planning, [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Non-Executive Director-Treasurer
Führungs-/ Leitungspositionen
Non-Executive
Director Treasurer Dawn House Inc. is seeking an experienced Northern Territory-based Non-Executive Director to join its Board as Treasurer. This voluntary board appointment is for a qualified CA [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] or CPA with previous Non-Executive Director experience and strong financial governance capability. The role will provide highlevel oversight of Dawn [. .. ] bring commercial judgement, ethical decisionmaking and a practical understanding of notforprofit governance. Key responsibilities providing financial oversight and advice to support informed board decisionmaking reviewing budgets, financial reports, cash flow, audit outcomes and financial performance supporting the board to understand financial risks, funding obligations and sustainability considerations contributing to governance, compliance, risk management and strategic planning working constructively with the chair, board, CEO and senior staff ensuring financial information is considered in a clear, timely and responsible way supporting a culture [. .. ] safety of women and children Highly regarded experience notforprofit, charity, community services or public sector governance organisations funded through government grants or service agreements audit and risk committees financial sustainability, internal controls and compliance domestic, family and sexual violence, housing, homelessness or human services sectors First Nations governance, cultural governance or work with Aboriginal communities in the Northern Territory Diversity and inclusion Dawn House strongly encourages applications from Aboriginal and Torres Strait Islander peoples, women, people with lived experience who wish [. .. ]
Job gestern bei Jobleads gefunden
(Senior) Manager/ Director (m/w/d) Fraud, Risk, Compliance
• Stuttgart, Baden- Württemberg
Führungs-/ Leitungspositionen Abgeschlossenes Studium
(Senior) Manager/
Director (m/w/d) Fraud, Risk, Compliance Stellenbeschreibung: Wir bei Baker Tilly suchen erfahrene Fachkräfte, die ihr Wissen in interdisziplinäre Teams und unser globales Netzwerk einbringen möchten. Arbeitgeber: Baker [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Tilly Holding Gmb H Wirtschaftsprüfungsgesellschaft Arbeitsort: verschiedene Arbeitsorte Befristung: unbefristet. Ihr Verantwortungsbereich Sie sind von Beginn an Ansprechpartner (m/w/d) für unsere Mandanten im Rahmen von multidisziplinären Prüfungs- und Beratungsprojekten. Je nach Schwerpunkt in den Bereichen Forensic und IT Forensic, Compliance und Internal Audit können Sie Ihre Aufgaben u. a. wie folgt gestalten: Durchführung/ Leitung von Fraud Investigations bei Verdacht auf wirtschaftskriminelle Handlungen und Non Compliance in Unternehmen, Analyse von Unternehmensprozessen und Präventivstrukturen von Unternehmen sowie Beratung zum Anti Fraud Management Durchführung/ Leitung ITforensischer Projekte zur Beweissicherung, Identifizierung von Auffälligkeiten in großen Datenbeständen, EDiscovery [. .. ]
Job gestern bei Jobleads gefunden
Associate Director, LATAM Supply Chain
• Mex (VD) , Waadt
Führungs-/ Leitungspositionen
Position Title: Associate
Director, LATAM Supply Chain Location: Mexico City (Hybrid, with travel) Reports to: SVP, Supply Chain Americas (based in US) . Dotted to local GM About The [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Company Together, WE enable individuals to look, feel, and be their true selves. WELLA is one of the worlds leading beauty companies, comprised of a [. .. ] service processes. Drive standardization of ways of working while allowing for necessary local market flexibility. Lead regional productivity, cost optimization, and value creation initiatives. Governance, Risk Compliance Ensure adherence to internal controls, audit requirements, and regulatory obligations across markets. Proactively manage supply chain risks (supply continuity, inventory obsolescence, capacity, logistics disruptions) . Escalate critical issues with clear options and recommendations. People Leadership Capability Building Lead, coach, and develop a diverse, multicountry supply chain organization. Build a strong talent pipeline and succession plans for [. .. ]
Job gestern bei Jobleads gefunden
Assistant Director, Provider Registration
Führungs-/ Leitungspositionen
[. .. ] riskbased, evidenceinformed approach, the team upholds public confidence, protects older Australians, and promotes high standards across the sector in line with the Commissions Regulatory Strategy. About the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Role The Assistant Director supports the Director in leading the national provider registration function, overseeing application assessment and recommendation activities across the registration lifecycle. The role provides operational leadership and technical guidance to support consistent, evidencebased and riskinformed regulatory outcomes. Position Duties Provide leadership and coaching to Registrar staff, ensuring high quality assessment activities, [. .. ] are evidencebased, defensible and aligned with the Aged Care Act 2024 and regulatory obligations. Identify and manage regulatory and operational risks by assessing risk indicators, escalating matters for compliance or audit action where appropriate, and supporting the implementation of riskbased assessment approaches. Oversee the preparation of high quality documentation including statements of reasons, regulatory notices, referrals and recommendations, ensuring accuracy, clarity and adherence to legislative and procedural requirements. Contribute to the development and implementation of procedures and guidance to support consistent assessment practices, quality assurance and continuous improvement across the registration function. Build and maintain effective internal and external stakeholder relationships using clear communication to support understanding of obligations and regulatory expectations. Support strategic and operational planning by identifying emerging issues, contributing to policy and process improvements and aligning team activities with organisational priorities. Prepare reports, briefings and advice that inform senior management decision making, operational performance [. .. ]
Job gestern bei Jobleads gefunden
Governance Accounting, Regulation Consolidation Manager
• Unterföhring, Bayern
[. .. ] entity, and the consolidation of all its branches and subsidiaries. What you do Ensure that all periodic financial reporting (monthly, quarterly and yearly) are timely disclosed in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] accordance with group internal deadlines and regulatory requirements, under accounting and legal requirements. Ensure the consistency and appropriateness in accounting methods and the respect of the accounting requirements, leading compliance with the businesss internal corporate and finance rule book. Perform financial analysis with the ultimate aim to ensure quality and reliability of financial reports. [. .. ] financial statements under HGB, working closely with external auditors to ensure accuracy and compliance. Coordination, preparation and publication of the annual financial statement under HGB, in close collaboration with the Audit Team, internal stakeholders and the foreign branches. Assist in the preparation of financial statements presentations to the Supervisory Board. Responsible for the overarching control environment of AP Solutions and the adequate bookkeeping of its European branches. What you bring Higher education in accounting and/or business economics, certified accountant and/[. .. ] complex queries. Excellent communication and interpersonal skills. Ability to work independently and strong sense of responsibility and ownership. Teamwork/ collaboration with teams worldwide and stakeholders/ teams within the BU (Finance Director, Operations, Underwriting, Finance Factory, Tax, Controlling) . Good knowledge of local taxes is an advantage. Experience in Insurance is an advantage. Fluent in German and English. Positive energy and cando attitude in a global organization. Peak workload during monthly and yearend closings (November to April) ; resilience and flexibility are [. .. ]
Job gestern bei Jobleads gefunden
Manager Trade Compliance
[. .. ] for managing all aspects of the companys customs and trade compliance function. This is a regional role covering multiple countries in the EMEA region and reporting to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the GTM EMEA Director. The GTM EMEA team consists of five people located in the Netherlands and Germany. In this role you will be responsible for: Supporting the company in meeting its international trade compliance obligations in the region including compliance related to Free Trade Agreements, customs tariff classification, customs valuation, export control, import/ [. .. ] Performing periodic trade compliance risk assessments on sites in the region. Developing trade compliance training materials and providing education to business personnel. Leading defense strategies in cases of customs inquiry, audit, or investigation. Monitoring trade compliance legislation changes, understanding their impact on the business and implementing strategies to mitigate adverse impact or harvest opportunities. Qualifications Bachelors Degree 5+ years experience in the field of customs and international trade (preferably in a multinational company and/or consultancy firm) Working knowledge of EMEA [. .. ] valuation and other customs schemes Strong analytical and Google Sheet skills (formulas, pivot tables) Excellent English communication skills, both oral and written. French is a plus. Ability to work with internal and external stakeholders at all levels. Proactive and highly motivated: Able to work independently, in a fast-paced, ever-changing environment. Ability to balance rule-driven processes with creative problem-solving skills. Proven ability to analyze trade compliance issues, conduct relevant research and suggest and implement solutions with minimal guidance. [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Internal Audit Director pro Jahr?
Als Internal Audit Director verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Internal Audit Director Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 231 offene Stellenanzeigen für Internal Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?
Aktuell suchen 54 Unternehmen nach Bewerbern für Internal Audit Director Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Audit Director Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Audit Director Stellenangebote:
- Zumtobel Group Deutschland GmbH (13 Jobs)
- adidas (2 Jobs)
- Visium SA (2 Jobs)
- Visium (2 Jobs)
In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Bayern (36 Jobs), Berlin (28 Jobs) und Nordrhein-Westfalen (16 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Audit Director Jobs?
Internal Audit Director Jobs gehören zum Berufsfeld Revision.
