158 Jobs für Internal Audit Director
Stellenangebote Internal Audit Director Jobs
Job am 17.11.2025 bei StepStone gefunden
WILO SE
• Dortmund
Führungs-/ Leitungspositionen Homeoffice möglich
Flexible Arbeitszeiten
[. .. ] damit nachhaltige Werte schaffen? Ihr Anspruch ist es, mit Genauigkeit, Weitblick und Integrität eine Unternehmenskultur zu prägen, in der Compliance und verantwortungsvolles Handeln selbstverständlich sind? Dann gestalten [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Sie als Global Director Compliance and Risk Management die Zukunft von Wilo aktiv mit. Gestalten: Sie entwickeln unser globales Compliance Management System weiter mit dem Anspruch, den Rahmen für die Sicherstellung der Einhaltung von relevanten gesetzlichen und internen Vorschriften stets auf aktuellem Stand und passgenau für die Wilo Organisation auszugestalten. Sie entwickeln globale Standards, [. .. ] externen Stakeholdern aus. Integrität in Führung: Sie verfügen über ein abgeschlossenes Hochschulstudium in Rechtswissenschaften, Wirtschaftsrecht oder eine vergleichbare Qualifikation und haben sich idealerweise mit Zusatzqualifikationen im Bereich Compliance, Risikomanagement oder Internal Audit (z. B. Certified Compliance Officer, CFE) weitergebildet. Kompetenz, die verbindet: Mit umfangreicher Berufserfahrung im Compliance- und Risikomanagementumfeld sowie fundierter Führungserfahrung steuern Sie komplexe Projekte, beherrschen die Erstellung und Umsetzung von Richtlinien und konzipieren Schulungen für unterschiedliche Zielgruppen. Internationalität und digitale Affinität: Sie kommunizieren sicher auf Deutsch und Englisch, sind erfahren [. .. ]
Job am 19.10.2025 bei StepStone gefunden
N26 GmbH
Director of Accounting Reporting
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
As the
Director of Accounting and Reporting at N26, you will be responsible for the financial reporting and accounting processes of our digital banking platform. You will ensure that the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] financial data we report is accurate, that we comply with the regulations, and that we have a solid financial strategy. You will lead [. .. ] and review of monthly, quarterly, and annual financial statements, ensuring compliance with German as well as international accounting and financial reporting standards and regulatory requirements, including coordinating the year-end audit Own the book close process end-to-end and ensure a fast close within 3 business days Lead the development and implementation of accounting policies and procedures to ensure accurate and timely financial reporting Lead the accounting and reporting team, providing guidance, training, and performance evaluations to ensure high standards [. .. ] (e. g. Treasury, Risk, Product, and teams responsible for subledgers, source systems, and data sets, especially those relevant for financial disclosures) Ensure the integrity of financial data by implementing robust internal controls and conducting regular audits to identify and mitigate risks Prepare and present financial reports to senior management and the board of directors, providing insights and recommendations for strategic decision-making Stay informed about changes in financial regulations and industry trends, and advise the company on the implications for financial [. .. ]
Job vor 2 Tagen bei Neuvoo.com gefunden
Jazz Pharmaceuticals
• Munich Muenchen
Führungs-/ Leitungspositionen
If you are a current Jazz employee please apply via the
Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of patients and their families. We are dedicated to developing life-changing medicines for people with serious diseases often with limited or no therapeutic options. We have a diverse portfolio of marketed [. .. ] and development laboratories, manufacturing facilities and employees in multiple countries committed to serving patients worldwide. Please visit for more information. Reporting to the General Manager (GM) Germany, the Country Medical Director Germany is responsible for the development and execution of the German medical affairs strategy and programs that support the successful commercialization of current and future Jazz Pharmaceuticals products. As a strategic partner to the GM, the incumbent will lead the German Medical Affairs department and serve as the primary medical [. .. ] independent, proactive, and hands-on working style Strong analytical skills with the ability to interpret complex scientific and clinical data Excellent planning, organizational, and reporting skills, including budget tracking and audit readiness Strong interpersonal and collaboration skills; effective team player High ethical standards and professional conduct aligned with company values Proficiency in relevant digital tools and business reporting systems Entrepreneurial mindset with a strong sense of ownership, innovation, and agility in navigating a dynamic environment Demonstrates a can-do attitude and [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
Boston Consulting Group
EMESA Compliance Analyst-temporary position
• Bayern
[. .. ] smart capabilities, toolkits, frameworks, and trainings, to empower BCG staff to act in accordance with our Values and Code of Conduct, and to promote adherence to laws, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will involve providing support in compliance advisory, training, communications, reporting, and procedural tasks relating to the systems within EMESA. The role will work proactively on a variety of compliance tasks and projects to support successful compliance outcomes and efficiencies, for [. .. ] listening skills. Additional languages desirable What Youll Bring An academic degree in a relevant discipline. Advanced degree preferred Experience in a compliance function/ or other risk management discipline such as audit, fraud examination, quality control, risk analysis within a financial/ banking institution, professional services, or consulting firm or international business (aerospace, transport, construction, pharmaceutical, healthcare etc. ) . We are seeking candidates with 26 years of relevant compliance experience Comfortable with, and preferably advanced knowledge of, Microsoft Office (Power point, Excel, [. .. ] , Trello, exposure to business intelligence tools: Tableau, Power BI Commitment to confidentiality required Who Youll Work With You will be part of the EMESA Compliance Team reporting to the Director. This team sits within a network of regional Compliance teams. The team has a reporting line into the Global Head of Compliance. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/ [. .. ]
Job vor 2 Tagen bei Neuvoo.com gefunden
Boston Consulting Group
• Bavaria Forstinning
[. .. ] smart capabilities, toolkits, frameworks, and trainings, to empower BCG staff to act in accordance with our Values and Code of Conduct, and to promote adherence to laws, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] regulatory requirements, and internal policies and procedures. This is a generalist compliance role that will involve providing support in compliance advisory, training, communications, reporting, and procedural tasks relating to the systems within EMESA. The role will work proactively on a variety of compliance tasks and projects to support successful compliance outcomes and efficiencies, for [. .. ] listening skills. Additional languages desirable What Youll Bring An academic degree in a relevant discipline. Advanced degree preferred Experience in a compliance function/ or other risk management discipline such as audit, fraud examination, quality control, risk analysis within a financial/ banking institution, professional services, or consulting firm or international business (aerospace, transport, construction, pharmaceutical, healthcare etc. ) . We are seeking candidates with 26 years of relevant compliance experience Comfortable with, and preferably advanced knowledge of, Microsoft Office (Power point, Excel, [. .. ] , Trello, exposure to business intelligence tools: Tableau, Power BI Commitment to confidentiality required Who Youll Work With You will be part of the EMESA Compliance Team reporting to the Director. This team sits within a network of regional Compliance teams. The team has a reporting line into the Global Head of Compliance. Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/ [. .. ]
Job vor 2 Tagen bei Neuvoo.com gefunden
Jazz Pharmaceuticals
Country Medical Director, Germany
• Bavaria Munich
Führungs-/ Leitungspositionen
If you are a current Jazz employee please apply via the
Internal Career site. Jazz Pharmaceuticals is a global biopharma company whose purpose is to innovate to transform the lives [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of patients and their families. We are dedicated to developing life-changing medicines for people with serious diseases often with limited or no therapeutic options. We have a diverse portfolio of marketed [. .. ] and development laboratories, manufacturing facilities and employees in multiple countries committed to serving patients worldwide. Please visit for more information. Reporting to the General Manager (GM) Germany, the Country Medical Director Germany is responsible for the development and execution of the German medical affairs strategy and programs that support the successful commercialization of current and future Jazz Pharmaceuticals products. As a strategic partner to the GM, the incumbent will lead the German Medical Affairs department and serve as the primary medical [. .. ] independent, proactive, and hands-on working style Strong analytical skills with the ability to interpret complex scientific and clinical data Excellent planning, organizational, and reporting skills, including budget tracking and audit readiness Strong interpersonal and collaboration skills; effective team player High ethical standards and professional conduct aligned with company values Proficiency in relevant digital tools and business reporting systems Entrepreneurial mindset with a strong sense of ownership, innovation, and agility in navigating a dynamic environment Demonstrates a can-do attitude and [. .. ]
Job vor 5 Tagen bei Neuvoo.com gefunden
State Street Corporation
• Hessen
Führungs-/ Leitungspositionen
[. .. ] controls, and implement continuous improvements that meet evolving regulatory and business expectations. What you will be responsible for: Lead FLOD Customers AML KYC operations and partner with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI; engage proactively with regional leadership and senior management Design and run a risk based oversight model for AML KYC activities [. .. ]
Job vor 5 Tagen bei Neuvoo.com gefunden
PER, Private Equity Recruitment
CFO/ Head of Finance, PE-backed Industrial Solutions Provider, Aachen Area, Germany
• Hessen
Führungs-/ Leitungspositionen
[. .. ] companys business partners and maintenance of relationships with key stakeholders as well as auditors and bankers Ensuring timely reporting to all stakeholders Responsibility for the creation and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] implementation of an internal controlling environment that ensures compliance with all rules and regulations as well as company guidelines Further development of the risk management process within the company Responsibility for coordinating ESG reporting and other non-financial information requirements Who we are looking for University degree in finance, business administration, or relevant field with excellent grades First proven experience as a Finance Director or CFO, ideally in a small and/or medium sized company Experience in companies with a project-based business model is preferred Experience ideally in Big4 audit firm in either tax or audit as prerequisite-completion of German Chartered Tax Accountant and/or German Public Accountant training highly appreciated Sound knowledge of accounting standards (HGB, IFRS) , financial statements, controlling, cash flow planning, budget process, using financial and business ratios to manage the companies and support management [. .. ]
Job vor 5 Tagen bei Neuvoo.com gefunden
State Street Corporation
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director-State Street Corporation
• Bavaria Munich
Führungs-/ Leitungspositionen
[. .. ] controls, and implement continuous improvements that meet evolving regulatory and business expectations. What you will be responsible for: Lead FLOD Customers AML KYC operations and partner with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI; engage proactively with regional leadership and senior management Design and run a risk based oversight model for AML KYC activities [. .. ]
Job am 22.10.2025 bei Neuvoo.com gefunden
N26 GmbH
Director of Accounting Reporting
Führungs-/ Leitungspositionen
As the
Director of Accounting and Reporting at N26, you will be responsible for the financial reporting and accounting processes of our digital banking platform. You will ensure that [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the financial data we report is accurate, that we comply with the regulations, and that we have a solid financial strategy. You will lead [. .. ] and review of monthly, quarterly, and annual financial statements, ensuring compliance with German as well as international accounting and financial reporting standards and regulatory requirements, including coordinating the year-end audit Own the book close process end-to-end and ensure a fast close within 3 business days Lead the development and implementation of accounting policies and procedures to ensure accurate and timely financial reporting Lead the accounting and reporting team, providing guidance, training, and performance evaluations to ensure high standards [. .. ] (e. g. Treasury, Risk, Product, and teams responsible for subledgers, source systems, and data sets, especially those relevant for financial disclosures) Ensure the integrity of financial data by implementing robust internal controls and conducting regular audits to identify and mitigate risks Prepare and present financial reports to senior management and the board of directors, providing insights and recommendations for strategic decision-making Stay informed about changes in financial regulations and industry trends, and advise the company on the implications for financial [. .. ]
Job am 02.11.2025 bei JobMESH gefunden
N26 GmbH
• State of Berlin 10115
Führungs-/ Leitungspositionen
As the
Director of Accounting and Reporting at N26, you will be responsible for the financial reporting and accounting processes of our digital banking platform. You will ensure that [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the financial data we report is accurate, that we comply with the regulations, and that we have a solid financial strategy. You will lead [. .. ] and review of monthly, quarterly, and annual financial statements, ensuring compliance with German as well as international accounting and financial reporting standards and regulatory requirements, including coordinating the year-end audit Own the book close process end-to-end and ensure a fast close within 3 business days Lead the development and implementation of accounting policies and procedures to ensure accurate and timely financial reporting Lead the accounting and reporting team, providing guidance, training, and performance evaluations to ensure high standards [. .. ] (e. g. Treasury, Risk, Product, and teams responsible for subledgers, source systems, and data sets, especially those relevant for financial disclosures) Ensure the integrity of financial data by implementing robust internal controls and conducting regular audits to identify and mitigate risks Prepare and present financial reports to senior management and the board of directors, providing insights and recommendations for strategic decision-making Stay informed about changes in financial regulations and industry trends, and advise the company on the implications for financial [. .. ]
Job gestern bei Mindmatch.ai gefunden
LGT Private Banking
Managing Director LGT Investment Management Gmbh (m/f/d)
• AT- 9 Wien
Führungs-/ Leitungspositionen
Sabbaticals Jobticket
Managing
Director LGT Investment Management Gmbh (m/f/d) Direct message the job poster from LGT Private Banking About Us LGT is the largest Private Banking and Asset Management group in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the world to be owned by an entrepreneurial family. As the family office of the Princely House of Liechtenstein, we have [. .. ] activities within LGT Investment Management Gmb H, in particular in the management of funds (UCITS/ AIF) . Collaboration and coordination on regulatory issues, e. g. FMA enquiries, audits and communication with internal and external audit bodies (custodian banks, auditors, IT service providers) . Assumption of organizational and administrative tasks, including documentation, presentations, correspondence and maintenance of regulatory reporting. Active participation in the interface function to internal teams of experts (risk, outsourcing, compliance, finance reporting) . Participation and preparation in management and technical committees, as well [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
European Investment Bank (EIB)
• AT- 9 Wien
Führungs-/ Leitungspositionen
Deputy
Director General Human Resources (Luxembourg) European Investment Bank (EIB) is recruiting for its Human Resources Directorate at its Luxembourg headquarters for the role of Deputy Director General Human [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Resources. This fulltime position is at grade 8/ 9 and will be offered a definitive duration contract (CDD) of 5 years, which may [. .. ] and efficiency increase. Accountabilities Lead and manage the Employee Relations Division, ensuring, in close coordination with the Legal Services Directorate, compliance of HR procedures and policies with EU labour law, internal regulations, and international standards. Act as Head of Social Relations and ensure effective social dialogue with staff representatives and stakeholders. Lead and manage the Coordination Division (comprising the Strategy, Risks and Processes Unit and the Procurement, Purchasing and Budget Unit) ; ensure robust governance, risk management, overall compliance and continuous [. .. ] international setting. Strong leadership and influence skills; capacity to inspire teams, build trust and drive alignment. Strong understanding of HR policies, procedures, organisation and financial compliance processes (budget, procurement and audit) . Relevant experience in process optimisation and change management. Strategic operational acumen and organisational agility. EU institutional awareness and knowledge of the Banks role within the EU policy framework. Extending European Institutions network is a distinctive advantage. Practical experience working in an EU institution or agency is a distinctive advantage. [. .. ]
Job vor 6 Tagen bei Mindmatch.ai gefunden
Flinders University
Assistant Financial Accountant: Audit, Tax and Compliance
• AT- 8 Gemeinde Au
[. .. ] 687-91, 222 p. a. + 17 Superannuation Location: Bedford Park/ Kaurna Country View Position Description About the Role Providing support to the Financial Accounting Team the Assistant [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Financial Accountant: Audit, Tax and Compliance undertakes a variety of compliance checks to ensure that critical finance management internal controls are working effectively and the integrity of transactions. Some of the duties this position is accountable for are: Consulting with the Associate Director, Financial Accounting in relation to undertaking financial compliance reviews developed as part of the risk-based compliance plan The administration and monitoring reconciliations of key accounts to ensure timely completion Assisting with monthly reports on the outcomes of the compliance reviews Contributing to the projects and transactional testing in relation [. .. ]
Job vor 13 Tagen bei Mindmatch.ai gefunden
Light for the World Kenya
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Accounting Consolidation at Light for the World, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. This is a key position for someone passionate about operational excellence and purpose-driven finance. Your tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams Lead monthandyear end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards Prepare statutory financial statements and oversee general ledger management with a focus on consistency and quality Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations Drive process improvement and automation, supporting our digital finance transformation efforts Develop and document accounting policies, process manuals, and training materials to ensure clarity and auditreadiness Provide strategic financial insight to senior management and contribute to decisionmaking [. .. ]
Job am 11.11.2025 bei Mindmatch.ai gefunden
National Indigenous Australians Agency
Assistant Director, Governance, Assurance and Risk
• AT- 8 Gemeinde Au
Führungs-/ Leitungspositionen
[. .. ] offer of employment however this must occur within 18 months from the opening date of this advertisement. Flexible Work Flexible working arrangements will be considered The Opportunity [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As an Assistant Director in the Governance, Assurance and Risk Branch, you will lead critical projects and deliver key accountability mechanisms for the agency. Your responsibilities will include: delivering the NIAA Corporate Plan, Annual Report, Annual Performance Statement and enterprise Performance Measures leading the development and implementation of agency-wide projects focused on improving performance reporting and governance models supporting audit and compliance activities, including liaison with the Australian National Audit Office (ANAO) managing risk in accordance with the Public Governance, Performance and Accountability Act (PGPA Act) providing strategic advice and high-quality briefs to the NIAA Executive and governance committees building and maintaining effective relationships with internal and external stakeholders leading initiatives to educate staff and stakeholders on performance and compliance requirements overseeing complex research and analysis to resolve sensitive matters. The role provides expertise across a broad range of activities including corporate governance and administration, project management, community and partner engagement and culture. Our Ideal Candidate [. .. ]
Job am 08.11.2025 bei Mindmatch.ai gefunden
Comprehensive Nuclear- Test- Ban Treaty Organization- CTBTO
• AT- 9 Wien
Führungs-/ Leitungspositionen
Director, Human Resources Services (D-1) VA ID: id Grade Level: job Grade Division: business Unit obj Section: division obj Unit: departmentobj Type of Appointment: filter4 Date of Issuance: 5 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] November 2025 Deadline for Applications: 7 December 2025 Vacancy Reference: VA158-2362-2025 Reporting Date: As soon as possible Please note [. .. ] values of transparency, diversity, and balanced geographical and gender representation. Promote effective staff-management relations, fostering open communication, consultation, and trust through collaboration with staff representatives, advisory bodies, and other internal mechanisms. Chair meetings, seminars, and other forums on HR or organizational issues to promote dialogue and knowledge sharing across the Organization. Represent the Organization at inter-agency meetings, governance mechanisms, conferences, and high-level discussions with Permanent Representatives and visiting senior officials, promoting cooperation, exchange of best practices, alignment with [. .. ] public sectors. Experience in workforce planning using data-driven approaches and implementing Enterprise Resource Planning (ERP) systems (e. g. SAP) relevant to HR management. Experience in strategic planning, budgeting, and audit processes, and in building cohesive, high-performing teams to achieve organizational goals within approved resources. Experience in negotiation, advocacy, and employee dispute resolution, including internal appeals. Experience with compensation management, job classification, and salary surveys would be an asset. Experience with the United Nations Common System or other international organizations [. .. ]
Job am 02.11.2025 bei Mindmatch.ai gefunden
Light for the World Kenya
Head of Finance and Operations (f/m/d)
• AT- 9 Wien
Führungs-/ Leitungspositionen Homeoffice möglich
Work-Life-Balance
[. .. ] team of over 300 staff operating in 6 countries in Africa and in 6 countries in Europe. Place of work: Beira, Mozambique Duration: Full time; indefinite period [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Reports to: Country Director Effective as of: as soon as possible About The Role The Head of Finance and Operations role is vital in enabling LFTW to achieve its mission by leading and continuously enhancing effective and streamlined financial and operational services. This role ensures cost-effective protection of LFTW assets and approval of [. .. ] decision-making and communicating and collaborating effectively with the senior management team, thereby enhancing the organizations overall efficiency and impact. Responsibilities Provide strategic financial leadership by managing budgeting, reporting, and internal control systems to ensure accuracy, transparency, and alignment with organizational goals Ensure compliance and accountability with donor requirements, statutory obligations, and audit standards, safeguarding the organizations assets and reputation Oversee financial systems and payroll, ensuring timely reporting, cost recovery, and strong fiscal management practices that support sustainable growth Lead procurement and logistics functions, ensuring efficiency, transparency, and adherence to LFTWs procurement policies and procedures Manage office administration and IT coordination, ensuring smooth [. .. ]
Job am 02.11.2025 bei Mindmatch.ai gefunden
Glanbia Nutritionals, Inc.
• AT- 8 Gemeinde Au
Führungs-/ Leitungspositionen
[. .. ] functions in country. Key Accountabilities 1. Accounting Overseeing preparation of monthly accounts and monthly reporting in adherence of generally accepted accounting principles and compliance with group accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] policies. Ensure that internal financial controls over financial reporting are implemented and operating effectively throughout the region to ensure accurate financial reporting and safeguarding of company assets Works closely with and manages the relationships and delivery of our outsourced Finance team, based in India Supervises the daily activities of Accounts Receivable team: Cash application [. .. ] GB Work directly with the country manager providing him with first line finance advice and reports. Work with the CFO, International to ensure a clean and timely year end statutory audit. Accountable for ensuring payroll taxes, workers compensation and other statutory obligations and related returns are filed and paid on time. Ensure appropriate operational insurance policies are in place and sufficiently address business risks Effectively manage business change in the region through clear communication and proactive engagement with relevant stakeholders Work [. .. ]
Job am 06.10.2025 bei Mindmatch.ai gefunden
AOP Health
Senior Director Controlling (f/m/d)
• AT- 9 Wien
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] To enhance our team in Vienna we are looking for a: In this role, you will lead AOP Healths global controlling function, ensuring accurate accounting, group consolidation, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] compliance, and strong internal controls. You will manage the controlling team, coordinate between HQ, local finance teams, and auditors, and drive finance transformation through standardized processes and system implementation. What Your Day To Day Will Look Like Lead, mentor, and develop a central controlling team of 912 professionals. Coordinate with local finance managers and [. .. ] IFRS. Ensure accuracy, completeness, and timeliness of consolidated financial statements. Develop and maintain global chart of accounts, accounting manuals, and policies. Establish and monitor internal controls across all entities, ensuring audit readiness. Act as the main contact for external auditors, supporting statutory and tax audits. Lead global ERP implementation (Microsoft Dynamics 365) and rollout of a consolidation/ reporting tool. Standardize global finance processes (P2P, invoice management, credit control) . Monitor and optimize working capital (DSO, DPO, inventory) . Deliver accurate and [. .. ]
Job am 16.09.2025 bei Mindmatch.ai gefunden
Greenpeace Australia Pacific
Non Executive Director (volunteer) 2022
• AT- 8 Gemeinde Au
Führungs-/ Leitungspositionen
[. .. ] indicators for the CEO and reviewing performance; Ensure resources are obtained and used effectively to carry out GPAPs mission; Ensure the adequacy and integrity of financial and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] other reporting and internal controls; Ensure robust risk identification and management systems; Comply with the ACNC Governance Standards. Directors must uphold fiduciary duties, act in good faith, avoid conflicts of interest, and exercise due care and skill. GPAP Board Meeting Cadence The GPAP Board meets at least six (6) times per year. Meetings have [. .. ] virtual/in-person approach anticipated. The cadence includes a formal evening Board dinner the night before a full-day meeting. Board committees There are four Board committees, including: Finance and Audit Committee Governance Committee Nominations Committee Philanthropy Taskforce Board members are expected to be a member of at least one committee. General Assembly Every GPAP Board member is required to be a member of the GPAP General Assembly (GA) , which comprises the GPAP membership. The GA meets once per year. [. .. ]
Job am 16.09.2025 bei Mindmatch.ai gefunden
Greenpeace Australia Pacific
CLOSED-Non Executive Director (Volunteer) 2023
• AT- 8 Gemeinde Au
Führungs-/ Leitungspositionen
[. .. ] purpose. Set objectives and performance indicators for the CEO and review performance. Ensure resources are obtained and used effectively to sustain GPAPs mission. Ensure financial and reporting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] integrity and robust internal controls. Maintain robust risk identification and management systems. Comply with ACNC Governance Standards. Directors must uphold fiduciary duties, act in good faith, avoid conflicts of interest, and demonstrate duty of care, diligence and skill. GPAP Board meeting cadence The GPAP Board meets at least six times per year. Meetings have [. .. ] meetings typically include a formal evening dinner the night before a full day meeting. Board committees and working groups There are six Board committees/ working groups, currently including: Finance and Audit Committee Governance Committee Nominations Committee Philanthropy Working Group Risk Working Group Generational Vision Working Group (long-term planning) Board members are expected to be a member of two of these committees/ working groups. General Assembly Every GPAP Board member is required to be a member of the GPAP General Assembly [. .. ]
Job am 16.09.2025 bei Mindmatch.ai gefunden
Greenpeace Australia Pacific
Non Executive Director (Volunteer) 2024
• AT- 8 Gemeinde Au
Führungs-/ Leitungspositionen
[. .. ] carry out GPAPs mission and sustain it; Be satisfied as to the adequacy and integrity of financial and other reporting to the Board and that there are [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] adequate systems of internal control; Be satisfied that systems for identification and management of risks are robust and appropriate; Comply with the Australian Charities and Not-for-profits Commission (ACNC) Governance Standards; and Have an Australian Director Identification Number: Nominees can only be elected to the Board at the AGM if they have a valid director ID. Please note, there can be a substantial wait time for those applying from outside Australia so nominees must apply for a Director ID before filling out their EOI to join [. .. ] GPAP Board work (as a guide approximately 15 to 20 hours per month) . Board Committees Working Groups There are 7 Board committees and working groups currently including: Finance and Audit Committee. Nominations Committee. Philanthropy Working Group. Risk Working Group Cyber Security Working Group. Generational Vision Working Group (long-term planning group) . Indigenous Peoples Advisory Group Board members are expected to participate in two of those committees/ working groups. General Assembly Every GPAP Board member is required to be a [. .. ]
Job am 24.07.2025 bei Mindmatch.ai gefunden
Light for the World International
Head of Accounting (w/m/d)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Accounting Consolidation at Light for the World, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. This is a key position for someone passionate about operational excellence and purpose-driven finance. Tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams Lead month-and year-end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards Prepare statutory financial statements and oversee general ledger management with a focus on consistency [. .. ] quality Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations Drive process improvement and automation, supporting our digital finance transformation efforts Develop and document accounting policies, process manuals, and training materials to ensure clarity and audit-readiness Provide strategic financial insight to senior management and contribute to [. .. ]
Job am 24.07.2025 bei Mindmatch.ai gefunden
Light for the World
Head of Accounting (w/m/d)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Accounting Consolidation at Light for the World, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. This is a key position for someone passionate about operational excellence and purpose-driven finance. Tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams Lead month-and year-end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards Prepare statutory financial statements and oversee general ledger management with a focus on consistency [. .. ] quality Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations Drive process improvement and automation, supporting our digital finance transformation efforts Develop and document accounting policies, process manuals, and training materials to ensure clarity and audit-readiness Provide strategic financial insight to senior management and contribute to [. .. ]
1 von 7Weiter » Weitere Suchergebnisse laden »
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 158 offene Stellenanzeigen für Internal Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?
Aktuell suchen 27 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:
- EM4Y Ltd (10 Jobs)
- State Street Corporation (4 Jobs)
- N26 GmbH (3 Jobs)
- Greenpeace Australia Pacific (3 Jobs)
- Jazz Pharmaceuticals (2 Jobs)
- Boston Consulting Group (2 Jobs)
In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Nordrhein-Westfalen (22 Jobs), Berlin (17 Jobs) und Bayern (16 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Audit Director Jobs?
Internal Audit Director Jobs gehören zum Berufsfeld Revision.
