178 Jobs für Internal Audit Director
Stellenangebote Internal Audit Director Jobs
Job vor 3 Tagen bei Neuvoo.com gefunden
State Street Corporation
• Hessen
Führungs-/ Leitungspositionen
[. .. ] extend beyond Germany as the business requires Business ownership of third party Fund Accounting applications e. g. Sim Corp What you will be responsible for As a [...]
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[...] Fund Accounting Managing Director you will ensure Accounting activities are performed, and services are delivered to clients in accordance with all contractual and client service level agreements. Focus on client outcomes, problem solving, cooperating and communicating with rest of organization to achieve shared success High standards of accuracy and timeliness, delivering services in an [. .. ] large team, fostering high performance and creating a destination for top talent. Develop effective modes of communication, delegation, talent development, employee engagement, and succession planning. Control, risk, compliance/ ethics and internal audit reviews or inspections are fully supported and there are no open or overdue actions for accounting. What we value This is a key position and requires senior leadership and advanced skills in areas such as: A proven track record at a senior global level in asset servicing or asset management. [. .. ]
Job am 30.11.2025 bei Neuvoo.com gefunden
PER, Private Equity Recruitment
CFO/ Head of Finance, PE-backed Industrial Solutions Provider, Aachen Area, Germany
• Hessen Frankfurt
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 am 30.11.2025 bei Neuvoo.com gefunden
State Street Corporation
• Hessen Frankfurt
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 30.11.2025 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 vor 2 Tagen bei Jobleads gefunden
• Wien
Führungs-/ Leitungspositionen
Apply for the
Director, Financial Controls role at The OPEC Fund for International Development. As a European based Multilateral Development Bank, the OPEC Fund for International Development (the OPEC Fund) [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] is globally mandated to provide development financing to non-member countries exclusively. SRI Executive Search has been engaged by the OPEC Fund to assist [. .. ] Fund. It is responsible for managing and executing the work plan of the financial controls unit in accordance with the institutional strategy and framework, lead the 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. Major Duties and Responsibilities Financial Management and Control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for [. .. ] 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 vor 3 Tagen bei Jobleads gefunden
Director Indirect Strategic Sourcing
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] better veterinary care and outcomes. Our services include a wide range of high-quality medical services covering preventive and basic health care as well as specialized care, including [...]
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[...] advanced diagnostics, internal medicine, intensive care, surgery, and orthopaedics. We also provide rehabilitation, physiotherapy, and dietary advice and offers selected pet food and care products. Ani Curas network includes 500 clinics across 17 countries in Europe, providing over 4.5 million high-quality pet consultations each year. Ani Cura has been part of [. .. ] Together, we are able to provide the highest standards in pet care and achieve our collective purpose : A BETTER WORLD FOR PETS. For more information, please visit our website Director Indirect Strategic Sourcing Reporting To Senior Director Commercial Europe Location: Amsterdam or Munich or Madrid or Solihull Languages: proficiency in English and other European Languages About MVH Europe Mars Veterinary Health (MVH) Europe is a family of leading veterinary care providers committed to creating a better world for pets. Our [. .. ] performance, compliance, and sourcing effectiveness. Ensure sourcing activities meet legal, regulatory, and internal policy requirements, partnering closely with Legal on highvalue contracts. Drive adherence to preferred supplier frameworks and support audit readiness. People Leadership Lead a highperforming team across multiple European markets (5 direct reports) . Set clear objectives, provide coaching and development, and foster a culture of accountability and innovation. Position Procurement as a proactive, strategic partner across the MVH network. Experience Required Education Qualifications Bachelors degree in Business, Supply [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
Direct Reports Accounting Controlling team (initially 5 FTE) Experience Level 10+ years TM1012 Role Overview As
Director Finance, you report directly to the CFO/ VP Finance and act as a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] key strategic and operational partner in leading the finance function. You take end-to-end ownership of Accounting (primary focus) and, depending on your profile, also oversee Controlling, ensuring a robust, audit-ready finance backbone that supports growth, rising international complexity, and post-merger integration (PMI) activities. You lead and develop a team of initially c. 5 FTE and, together with the CFO, efficiently scale the finance organization in line with the companys growth trajectory. Beyond core finance leadership, you build consulting-[. .. ] intercompany reconciliation/ elimination and group reporting governance Establish, maintain, and evolve transfer pricing guidelines and processes Manage relationships with auditors, tax advisors, and external partners; ensure audit readiness and robust internal controls Finance Leadership People Management Lead, coach, and develop an accounting and controlling team (initially 5 FTE) In close alignment with the CFO, efficiently grow finance capabilities, roles, and headcount to support growth and internationalization Establish clear ownership, timelines, and quality standards (closing calendar, RACI, documentation, review routines) Drive hiring, [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Head of Transactional Accounting DACH
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] AP, AR, General Accounting, and cash application Serve as a mentor by providing coaching, career development, and inter-departmental relationship management for the team. Enforce the organizations accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] procedures and internal controls Serve of special projects as a finance subject matter expert Lend support during audit/ close requests and new customer/ partner onboarding activities Other responsibilities as required What You Do Key Responsibilites Regular, predictable, reliable attendance is an essential function of this position Provide strategic vision for the Accounts Payable, Accounts Receivable, and General Accounting functions and supports the actions that must be taken to [. .. ] to manage the challenge. Organizational skills including attention to detail and multi-tasking skills. Ability to innovate and seek for advances in technology and practices. location : Germany Seniority level Director Employment type Full-time Job function Accounting/ Auditing and Finance Industries Financial Services and Insurance Referrals increase your chances of interviewing at Allianz Partners by 2x Get notified about new Head of Accounting jobs in Munich, Bavaria, Germany. Greater Munich Metropolitan Area 2 hours ago #J-18808-Ljbffr 71933369 [. .. ]
Job am 05.12.2025 bei Jobleads gefunden
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director-State Street Corporation
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] 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 04.12.2025 bei Jobleads gefunden
Director of Tax
• Berlin
Führungs-/ Leitungspositionen
Social network you want to login/ join with: To accompany a new and exciting chapter of transformation and growth, we are looking for a
Director of Tax of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] AVIV Group with the opportunity to build up the group tax function. The Director of Tax is responsible for direction and overseeing the AVIV global and in particular German tax compliance. The Director of Tax will directly report to the CFO. Your Mission Become a forerunner [. .. ] of tax compliance for most Group subsidiary companies nationally and internationally Keeping Up-To-Date of the Group wide transfer pricing policy for services and IP Tax support for preparation/ audit of consolidated financial statements (including deferred taxes, TRR) Tax due diligence support for investments and acquisitions Close collaboration with auditors, domestic and international external tax advisors and the internal audit and compliance teams Point person for communication and audits of the respective tax authorities Qualifications Your Profile: You are a leader with several years of work experience in a comparable role, either at a multi-national corporate or at an international accounting firm (tax consulting team) A proven track [. .. ]
Job am 03.12.2025 bei Jobleads gefunden
• Genf
Führungs-/ Leitungspositionen
[. .. ] Crescent Societies and with their International Federation to ensure a concerted, rational, and rapid humanitarian response to the needs of the victims of armed conflict or any [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] other situation of internal violence. We direct and coordinate the international activities conducted in these situations. Purpose of the role The Chief People Officer (CPO) is a member of the senior leadership team of the newly created People, Finance, and External Resource Mobilization (PFE) department. The CPO is accountable for ensuring that the ICRCs [. .. ] coherent, sustainable people agenda that enables the organization to attract, develop, and retain a competent, diverse, and motivated workforce in support of its humanitarian mission. In close partnership with the Director of PFE and the Director-General, the CPO coleads the design and delivery of the Implementation Plan and Staffing Model milestones. The CPO leads the evolution of the People function into a modern, datainformed, and serviceoriented organisation that enables the ICRC to perform at its best. The role also ensures [. .. ] and budgeting. Support the Office of the Director General in integrating people dimensions into institutional strategy, transformation and governance processes. Provide strategic advice and regular reporting to the Assembly and Audit Council on workforce health, peoplerelated risks and institutional culture. Strengthen crossdivisional collaboration, ensuring coherence across all departments and divisions. Culture, Inclusion and Wellbeing Promote an inclusive, respectful and safe workplace culture grounded in the values of the ICRC. Champion Diversity, Equity and Inclusion (DEI) across all levels of the organisation. [. .. ]
Job am 03.12.2025 bei Jobleads gefunden
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director
• München, Bayern
Führungs-/ Leitungspositionen
Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing
Director Join to apply for the Head of FLOD Customers AML KYC for SSBI (m/f/d) , Managing Director [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] role at State Street Were looking for an experienced AMLKYC leader to shape and lead the First Line of Defense (FLOD) Customers AML KYC function across SSBI in Continental Europe. In [. .. ] 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 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 03.12.2025 bei Jobleads gefunden
• Köln, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] North America, the Middle East and Asia. Your Shoes To Fill Lead and maintain the Information Security Management System (ISMS) . Oversee IT General Controls (ITGC) and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] ensure alignment with audit and compliance standards. Manage compliance documentation, ensuring it is up-to-date, accessible, and audit-ready. Conduct risk assessments, define mitigation strategies, and monitor execution. Coordinate and test Disaster Recovery (DR) processes regularly. Drive security awareness and education initiatives across the organization. Collaborate with IT and business stakeholders to ensure policy adherence and process improvement. Support internal and external audit processes and ensure timely remediation of findings. Maintain a compliance calendar and ensure timely execution of all governance activities. Your Walk Of Life University degree in Information Security, Computer Science, or a related field Proven leadership skills with over 8 years of progressive experience in IT Security [. .. ] opportunities. Sounds exciting? It is. We are looking forward to receiving your online application, stating your salary expectations If you have any further questions, please contact Ankita Arora Seniority level Director Employment type Full-time Job function Information Technology Industries Retail Apparel and Fashion #J-18808-Ljbffr 71180350 [. .. ]
Job am 01.12.2025 bei Jobleads gefunden
Country Medical Director, Germany
• München, Bayern
Führungs-/ Leitungspositionen
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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 representative to internal stakeholders and external audiences. The Country Medical Director will be a key member of the German core leadership team and contribute to regional and global medical initiatives, ensuring alignment with Jazzs values and enterprise goals. This role requires: Strong leadership to guide the medical team and influence cross-functional collaboration. [. .. ] Flexible, independent, proactive, and handson 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 cando attitude and growth [. .. ]
Job am 27.11.2025 bei Jobleads gefunden
Chief People Officer
• Genf
Führungs-/ Leitungspositionen
[. .. ] and with their International Federation in order to ensure a concerted, rational, and rapid humanitarian response to the needs of the victims of armed conflict or any [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] other situation of internal violence. We direct and coordinate the international activities conducted in these situations. Purpose of the role The Chief People Officer (CPO) is a member of the senior leadership team of the newly created People, Finance, and External Resource Mobilization (PFE) department. The CPO is accountable for ensuring that the ICRCs [. .. ] coherent, sustainable people agenda that enables the organization to attract, develop, and retain a competent, diverse, and motivated workforce in support of its humanitarian mission. In close partnership with the Director of PFE and the Director-General, the CPO coleads the design and delivery of the Implementation Plan and Staffing Model milestones. The CPO leads the evolution of the People function into a modern, datainformed, and serviceoriented organization that enables the ICRC to perform at its best. The role also ensures [. .. ] and budgeting. Support the Office of the Director-General in integrating people dimensions into institutional strategy, transformation, and governance processes. Provide strategic advice and regular reporting to the Assembly and Audit Council on workforce health, peoplerelated risks, and institutional culture. Strengthen crossdivisional collaboration, ensuring coherence across all departments and divisions. Culture, Inclusion, and Wellbeing Promote an inclusive, respectful, and safe workplace culture grounded in the values of the ICRC. Champion Diversity, Equity, and Inclusion (DEI) across all levels of the organization. [. .. ]
Job am 25.11.2025 bei Jobleads gefunden
Financial Director/ Deputy to CFO ESG Investment Management Germany
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
Financial
Director/ Deputy to CFO ESG Investment Management Germany Direct message the job poster from Zanda Supporting high-growth Tech and Digital Start-ups/ Scale-ups with CFO hires, Senior Finance Leaders, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Interim Finance Support and Fractional Experts. Zanda is an Executive Search partner that works exclusively with high growth start-ups [. .. ] Controlling, shaping structure and direction Support M A and strategic partnerships, and help modernise Finance into a highly capable, insight-driven business function Own end-to-end financial processes including audit, reporting, planning, forecasting, tax, and financial operations Design and implement scalable finance systems and internal controls to support continued growth Ensure compliance with Luxembourg AIFM regulation (CSSF) and other cross-border regulatory standards Collaborate across the business Ops, IT, and Investment providing financial insight into key initiatives and investment decisions Provide financial leadership to the Executive Team and Supervisory Board, including reporting, risk, and scenario [. .. ]
Job am 24.11.2025 bei Jobleads gefunden
• Berlin
Führungs-/ Leitungspositionen
[. .. ] 25 applicants Your Mission Youll own our shift from local, servercentric setups to a cloudfirst reality and make it visible in colleagues daytoday work across our sites. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Aligned with the Director of IT, you drive endtoend delivery: turn complex migrations into smooth cutovers, keep operations dependable, and uphold pragmatic, auditable platform standards. As a trusted sparring partner and handson lead (no line management) , you mentor teammates, steer partners to outcomes, and practice thoughtful extreme ownership so the right improvements ship, [. .. ] Ops, and Sys Ops in hybrid/multisite environments. Proven lift on SLA/ MTTR/ CSAT, endpoint compliance, and clean cutovers; strong change/ risk control and documentation habits. Practical leadership of small internal teams and external partners (prioritisation, coaching, clear acceptance criteria) . Solid grasp of permission models, retention/ classification, access reviews, backup/ restore evidence, and privacy obligations. Ability to distil complexity into decisionready options and to drive adoption with non IT stakeholders. German fluent; English professional. Nicetohave Document management governance (permissions, retention, audit trails) and selfservice enablement. Light automation/ scripting for provisioning/ reporting; capacity/ cost visibility and simple ROI framing. Participation in restore/ DR exercises; familiarity with branch/ field operations and vendor consolidation. Why join us At hallo theo youll see your work matter quickly: youll turn complex migrations into smooth cutovers, lift [. .. ]
Job am 30.06.2025 bei Jobleads gefunden
Head of Accounting (w/m/d)
• 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 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• Genf
Führungs-/ Leitungspositionen
[. .. ] container ports in terms of throughput (source : Drewry) Our terminals are well placed to serve major trade routes and provide access into key mature and developing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] markets. Terminal Investment Director Main Responsibilities We are seeking a Terminal Investment Director (TID) to oversee and optimize the performance of a portfolio of terminal investments within Ti L (Terminal Investment Limited) . Reporting directly to the CEO, the TID will act as a key representative in terminal joint ventures, driving value creation, operational excellence, [. .. ] and nurture relationships with terminal management, joint venture partners, port authorities, and key customers. Ensure strong senior management retention, fostering a highperformance culture with structured performance incentives. Work crossfunctionally with internal teams (Finance, Legal, HSE, Engineering, Audit) to identify risks, opportunities, and best practices. Minimum Qualifications/ Experience/ Skill Industry Expertise : Strong understanding of financial reporting, investment performance, and terminal industry drivers. Previous experience in a C-level operational role within an EU terminal is essential. Investment Operational Acumen : Experience in managing joint ventures, capital investments, [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Team Leader/ 2IC-Property Management
Führungs-/ Leitungspositionen
[. .. ] a lovely and very experienced Department Head. Some of the duties in this role include: Assisting team with VCAT claims Monthly rent review/lease expiries reporting Fortnightly TL/ [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] DM meeting Internal procedure manual (updates and adherence joint with DM) Tasks (updates and adherence joint with DM) Escalations PM individual training Authority/ Owner instruction audit Issue and follow up on disclosure statements tenant transfers (updating RTBA etc) , Account re-directions Your Advantage You will be a very experienced Residential Property Manager, who has ideally managed and mentored Property Management staff previously. Your Perks 1 day WFH Generous salary + commissions for new business Your Casa Contact: Justine Buhrmann, Director phone number : 0402 922 591 email : Ready to make a move that feels like home? Apply now or call your casa contact for any questions. To stay informed of other opportunities, please follow us on: Linked In: Instagram: casarecruitment #J-18808-Ljbffr 73213746 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Head of Finance (m/f/d) Frankfurt
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] leads and manages the local office Accounting, Controlling, Commercial Management and oversees the finance areas including budgeting and forecasting, management reporting, working capital analysis, cash management, accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with the global tax team and local office tax partner. Key Responsibilities Monitoring, reviewing and reporting the financial performance of the German office to Local, One Europe and Global Management Ensure adherence to Clifford [. .. ] training and onthejob support Manage cashiering and client money processes in line with current SOPR (Solicitors Overseas Practicing Rules) Manage monthly reviews of the management accounts Implement internal and external audit recommendations Ensure that the annual budgeting and forecasting process meets global deadlines and that relevant local stakeholders have been appropriately involved Manage treasury control, cash flow and funding requirements in conjunction with the Global Treasurer Support local heads with setting and controlling of their budgets Manage relationships with the firms [. .. ] English) , including a cover letter, CV and copies of all academic qualifications, along with an idea of your salary expectations and the earliest date you can start. Seniority level Director Employment type Fulltime Job function Finance #J-18808-Ljbffr 73206075 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Subject Matter Expert: Regulatory Affairs Expert (EU) - Food Food Ingredients
Subject Matter Expert: Regulatory Affairs Expert (EU) - Food Food Ingredients Subject Matter Expert: Regulatory Affairs Expert (EU) - Food Food Ingredients Reports to:
Director, Regulatory Affairs Expert Operations [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Summary And Objectives The successful Regulatory Affairs Expert candidate will work with internal/ cross functional team members, customers, development teams and stakeholders throughout the organization to ensure client satisfaction in your area of expertise. You will develop relationships and communicate customer inputs to internal team members and communicate back to customers the schedule of such so that you create a positive client experience. [. .. ] must see that gaps or weaknesses get fixed. This may mean working with internal resources in IT, sales, etc. to resolve areas of improvement. Establish, control over and maintain the audit process for data and timely updating of your modules. Client Interaction Nothing replaces direct contact with clients. It is imperative that you build trusting relationships with as many clients as possible in your subject matter area. Introducing other team members to those clients as well. Interact with Business Development to [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Head of Accounting
• Sankt Gallen
Führungs-/ Leitungspositionen
[. .. ] entities Ensure high-quality, timely reporting under Swiss GAAP FER and/or IFRS, including complex consolidations Oversee monthly, quarterly, and annual closings, including intercompany eliminations Establish standardized processes, policies, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and internal controls across the organization Technical Accounting Regulatory Compliance Interpret and apply accounting standards to new business activities and transactions Ensure full adherence to Swiss statutory requirements (OR accounting, tax, VAT, regulatory filings) Manage annual audits, prepare audit documentation, and serve as the primary point of contact for external auditors Provide authoritative technical guidance on revenue recognition, leases, capitalization, and group reporting topics Team Leadership Capability Building Lead and develop a growing team of 10+ accounting professionals Build a culture rooted in high standards, analytical rigor, and continuous [. .. ] A-player performance and continuous improvement. The Speed Algorithm Question. Delete. Simplify. Accelerate. Act Like Owners Bold Decisions, Fast Execution We take initiative, embrace accountability, and drive results. Seniority level Director Employment type Full-time Job function Finance Industries Health and Human Services Referrals increase your chances of interviewing at Pflegewegweiser Gmb H by 2x Get notified about new Head of Accounting jobs in St Gallen, St Gallen, Switzerland. #J-18808-Ljbffr 73205666 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Director, FP A Revenue Operations Europe
• Zürich Zuerich
Führungs-/ Leitungspositionen
Director, FP A Revenue Operations Europe Join to apply for the Director, FP A Revenue Operations Europe role at Genmab Genmab is dedicated to building extraordinary futures, developing antibody [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] medicinal products and groundbreaking therapies that change lives and the future of cancer treatment and other serious diseases. We strive to create, [. .. ] and government tenders. Partner with outsourced 3PLs to monitor OTC process performance, including order accuracy, invoicing timelines, dispute resolution and collections. Monitor SLAs and KPIs to drive increased 3PL and internal performance. Define key performance indicators and implement dashboards to drive continuous improvement. Work closely with Market Access and local affiliates to align on pricing, contracting and reimbursement flows that impact OTC execution. Resolve escalated issues across the OTC cycle in collaboration with internal and external stakeholders. Drive risk assessments related to credit, revenue recognition and compliance with local regulatory requirements. Ensure adherence to internal controls and drive SOX readiness initiatives as applicable. Assist with internal and external audit queries. Serve as a strategic advisor to Commercial and Finance teams on financial and operational implications of commercial agreements. Provide training and support to teams involved in OTC activities across Europe. Lead or support special projects and continuous improvement initiatives. The Requirements Masters degree in Finance, Accounting, Business Administration or [. .. ]
Job gestern bei Jobleads gefunden
Director, Privacy Compliance
Führungs-/ Leitungspositionen
[. .. ] and partners. Data and trust are at the center of that ecosystem, and the Privacy team partners across the company to uphold both while enabling innovation. About [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the role As Director, Privacy, you will lead and evolve Zillows enterprise privacy compliance program across our online real estate marketplace, adjacent businesses, and internal operations. Youll set and drive an enterprise-wide privacy strategy in a tech-forward, data-rich environment, ensuring privacy is built into products, experiences, and data platforms by design. Youll cultivate a pragmatic, collaborative cultureworking closely with Privacy Legal, Info Sec, Engineering, Product, Design, and other Compliance teams to deliver [. .. ] paths, decision frameworks) and own internal policies, notices, standards, and operational playbooks. Create evidence-based compliance by maintaining retention libraries of decisions, risk evaluations, controls, approvals, exceptions, and proof supporting audit, regulatory, diligence, and litigation needs. Lead the privacy control framework across access/ deletion/ correction/ opt-out requests, cookies/ tracking tech, and marketing/ communications rules (e. g. , TCPA, CAN-SPAM) , integrating with policy governance and exception management. Champion privacy by design/ default in technical architectures (identity, consent, preferences, logging, [. .. ]
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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 178 offene Stellenanzeigen für Internal Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?
Aktuell suchen 23 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:
- Astra Zeneca (11 Jobs)
- State Street Corporation (3 Jobs)
- State Street (3 Jobs)
- Mercury (2 Jobs)
- Colt Technology Services (1 Job)
In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Bayern (20 Jobs), Berlin (19 Jobs) und Hessen (15 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Audit Director Jobs?
Internal Audit Director Jobs gehören zum Berufsfeld Revision.
