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Audit Assistant Manager
Mosbach
Keine Sorge, es kommen jeden Tag neue Jobs dazu. Lass dich per E-Mail informieren, sobald wir ein Match gefunden haben.
0 Treffer für Audit Assistant Manager Jobs in Mosbach im Umkreis von 30 km
13 passende Jobs liegen außerhalb deiner Region
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Analyzing and presenting outcomes of sales audits and sales reporting
Analyzing and presenting outcomes of sales audits and sales reporting
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EMEA Expert Customs Specialist (m/f/d)
EMEA Expert Customs Specialist (m/f/d)
ADM EMEA Corporate Services GmbH
Poznań, Hamburg, Heidelberg, Amsterdam
Teilweise Home-Office
in the areas Finance, Accounting, Audit * Supports external Customs audits * Performs soft audits on outsourced customs activities (broker management)
in the areas Finance, Accounting, Audit * Supports external Customs audits * Performs soft audits on outsourced customs activities (broker management)
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Planning, conducting, and supporting internal and external audits, ensuring compliance with quality standards and regulatory requirements
Planning, conducting, and supporting internal and external audits, ensuring compliance with quality standards and regulatory requirements
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Assist with month-end processes, including HR-related accounting adjustments and accruals * Provide HR related data and documentation to support external audits * Conduct periodic internal audits and prepare reports for relevant - Reporting & Audit
Assist with month-end processes, including HR-related accounting adjustments and accruals * Provide HR related data and documentation to support external audits * Conduct periodic internal audits and prepare reports for relevant - Reporting & Audit
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Business Processes (Senior) Consultant (f/m/d) for Life Sciences Industries
Business Processes (Senior) Consultant (f/m/d) for Life Sciences Industries
SAP SE
Walldorf, DE, 69190
Expertise in Computer System Validation (CSV), Audit preparation, implementation of compliance frameworks, not limited to IT systems but also Good Manufacturing Practice, Good Distribution Practice, DIN ISO 9001:2015
Expertise in Computer System Validation (CSV), Audit preparation, implementation of compliance frameworks, not limited to IT systems but also Good Manufacturing Practice, Good Distribution Practice, DIN ISO 9001:2015
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The Manager, Trade Compliance EMEA (m/f/d) is a practitioner of the Danaher Business System (DBS), our continuous improvement methodology, who drives transformation through influence across LBSâ global operations while establishing next-generation trade compliance capabilities. Working within LBSâ Legal and Compliance organization, the Manager serves as the primary trade compliance resource for the LBS EMEA operations, developing internal and external relationships that support business objectives. * Oversee EMEA audit readiness and customs compliance strategy, including broker governance, valuation protocols, and regulatory submissions across diverse jurisdictions
The Manager, Trade Compliance EMEA (m/f/d) is a practitioner of the Danaher Business System (DBS), our continuous improvement methodology, who drives transformation through influence across LBSâ global operations while establishing next-generation trade compliance capabilities. Working within LBSâ Legal and Compliance organization, the Manager serves as the primary trade compliance resource for the LBS EMEA operations, developing internal and external relationships that support business objectives. * Oversee EMEA audit readiness and customs compliance strategy, including broker governance, valuation protocols, and regulatory submissions across diverse jurisdictions
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Supporting internal audits and audits from external authorities * Experienced in supplier audits and deriving reliable measures to improve supplier performance
Supporting internal audits and audits from external authorities * Experienced in supplier audits and deriving reliable measures to improve supplier performance
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Senior Sustainability Manager - Sustainable Fuels
Senior Sustainability Manager - Sustainable Fuels
ISCC System GmbH
Köln, Home-Office
Teilweise Home-Office
To further strengthen our Aviation & Maritime activities, we are looking forward to welcoming you as Senior Sustainability Manager with focus on Sustainable Fuels at ISCC headquarters in Cologne. * Development and maintenance of ISCC system documents, audit procedures, and training materials * Coordination and delivery of ISCC trainings related to aviation and maritime sustainability
To further strengthen our Aviation & Maritime activities, we are looking forward to welcoming you as Senior Sustainability Manager with focus on Sustainable Fuels at ISCC headquarters in Cologne. * Development and maintenance of ISCC system documents, audit procedures, and training materials * Coordination and delivery of ISCC trainings related to aviation and maritime sustainability
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Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
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Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Daimler Truck AG
Leinfelden-Echterdingen, Home-Office
Teilweise Home-Office
Corporate Audit – Strategy, Governance & Data Analytics, the enabler for an efficient, effective, compliant and empowered audit function. We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function).
Corporate Audit – Strategy, Governance & Data Analytics, the enabler for an efficient, effective, compliant and empowered audit function. We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function).
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Associate General Counsel (m/f/d)
Associate General Counsel (m/f/d)
Mitsubishi Chemical Group
Düsseldorf, Wilton, Home-Office (UK)
Teilweise Home-Office
Working closely with colleagues globally including HR, Finance and Internal Audit
Working closely with colleagues globally including HR, Finance and Internal Audit
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Quality Manager (Counter Drone Systems) (m/f/d)
Quality Manager (Counter Drone Systems) (m/f/d)
Alpine Eagle GmbH
Karlsruhe, Baden-Württemberg, Germany, München, Bavaria, Germany
We are looking for a Quality Manager to be the driving force behind quality, certification, and trust – building the framework that enables our next growth stage * Take ownership of audit readiness and lead both internal and external certification processes. * Drive supplier quality management through audits, assessments, and continuous improvement. * Skills in audits and quality tools (FMEA, root cause analysis, etc.).
We are looking for a Quality Manager to be the driving force behind quality, certification, and trust – building the framework that enables our next growth stage * Take ownership of audit readiness and lead both internal and external certification processes. * Drive supplier quality management through audits, assessments, and continuous improvement. * Skills in audits and quality tools (FMEA, root cause analysis, etc.).
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Facilitate Study Oversight Visits (SOVs), site audits and/or inspections, as required
Facilitate Study Oversight Visits (SOVs), site audits and/or inspections, as required
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The Solution Customer Success Manager (f/m/d) (S-CSM) works in a team of (CSM) to guide our Supply Chain customers through their journey with our solutions. The S-CSM ensures that customer satisfaction, retention, renewals, references and upsells/cross-sells for Cloud products within the CSM's own Supply Chain customer portfolio are achieved. * Identifying the critical customer accounts within their portfolio, and ensures CSM account oversight and accountability and utilizes proper escalation channels to senior management as required * Several years of overall Supply Chain Management experience is a plus * Senior-level or operational experience managing complex customer engagements * Very good Line of Business experience across Supply Chain, Asset Management, Logistics, and Manufacturing - SAP innovations help more than four hundred thousand customers worldwide work together more ...
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Leadership Programm International Business (m/f/d) Future Leaders Summit 2026 - Event for TOP START Future Leaders Summit 2026
Leadership Programm International Business (m/f/d) Future Leaders Summit 2026 - Event for TOP START Future Leaders Summit 2026
BASF SE
Ludwigshafen
#the stage is yours Prove yourself in a business game and show everyone what makes you the next future leader at BASF. Within the TOP START International Business Leadership Program – our advanced and well-established graduate program – you will be on the right track towards a challenging and promising career in international leadership at BASF. Then take the chance to show us why you should become a future leader at BASF and apply for our two-day Future Leaders Summit at our headquarters in Ludwigshafen from May 5th to 6th, 2026! #outstanding performance You have an excellent degree in the field of business/economics (Master, PhD, MBA) with no more than 3 years of work experience. #think and act like a leader Your analytical mindset helps you to quickly grasp complex topics and situations and you enjoy taking an innovative and sustainable approach.
#the stage is yours Prove yourself in a business game and show everyone what makes you the next future leader at BASF. Within the TOP START International Business Leadership Program – our advanced and well-established graduate program – you will be on the right track towards a challenging and promising career in international leadership at BASF. Then take the chance to show us why you should become a future leader at BASF and apply for our two-day Future Leaders Summit at our headquarters in Ludwigshafen from May 5th to 6th, 2026! #outstanding performance You have an excellent degree in the field of business/economics (Master, PhD, MBA) with no more than 3 years of work experience. #think and act like a leader Your analytical mindset helps you to quickly grasp complex topics and situations and you enjoy taking an innovative and sustainable approach.
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Global Safety Project Manager - Operations & Compliance (m/f/d)
Global Safety Project Manager - Operations & Compliance (m/f/d)
Dr. Falk Pharma GmbH
Freiburg
Teilweise Home-Office
Management of safety operations incl. corresponding service providers, creation and maintenance of reporting rules (in collaboration with the department Global Safety Application Management) and license partner obligations with respective compliance outputs (e.g. KPIs, PSMF) As the experts in digestive and metabolic medicine and as a family-owned business with a global presence, we focus on developing and marketing innovative medicines to treat a wide range of gastrointestinal disorders like inflammatory bowel disease or eosinophilic esophagitis as well as hepatobiliary disorders such as primary biliary cholangitis. * Dr. Falk Pharma GmbH * Freiburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Our aim: to meaningfully improve therapeutic practice as well as patient health and well-being.
Management of safety operations incl. corresponding service providers, creation and maintenance of reporting rules (in collaboration with the department Global Safety Application Management) and license partner obligations with respective compliance outputs (e.g. KPIs, PSMF) As the experts in digestive and metabolic medicine and as a family-owned business with a global presence, we focus on developing and marketing innovative medicines to treat a wide range of gastrointestinal disorders like inflammatory bowel disease or eosinophilic esophagitis as well as hepatobiliary disorders such as primary biliary cholangitis. * Dr. Falk Pharma GmbH * Freiburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Our aim: to meaningfully improve therapeutic practice as well as patient health and well-being.
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Develop and execute the global product compliance strategy in alignment with business, technology, and sustainability goals * Ensure globally harmonized compliance practices while adapting to regional regulatory requirements and customer expectations * Identify and mitigate compliance risks, ensuring proactive product safety and regulatory adherence * Advance the development and delivery of compliance training programs for , ensuring a culture of compliance throughout the organization * Drive change programs related to the digitalization and automation of compliance processes * Strong expertise and experience in (global) regulatory and product compliance and its implementation in the chemical, lubricants, or life sciences industry - FUCHS is the world's largest independent supplier of innovative lubrication solutions, covering almost every industry and application.
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Creating and managing IT development tickets for payment-related issues. * Supporting and advising management in all matters related to payment methods. * Assisting in the maintenance and optimization of in-house online payment systems. * Investigating and resolving any payment-related issues in collaboration with internal teams and external . * Liaising with IT to improve and implement payment features, ensuring stories are well defined for e-commerce checkout flows as well as for internal payment systems. * Producing technical documentation and providing guidance to internal regarding payment processes. * Familiarity with payment providers, acquirers, and fraud prevention tools commonly used in e-commerce and online payments. * Quick adaptability to new systems and payment solutions. * PM-International AG * Speyer * Feste Anstellung * Vollzeit - Introduction
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Mehrjährige Erfahrung im Pharma- oder Healthcare-Sektor, idealerweise in Key Account Management, Brand Management oder Programmleitung. * Healthcare Deutschland GmbH * Weinheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über uns - Die Healthcare Deutschland GmbH ist der Pionier der Heiminfusionen und führender Anbieter hochwertigster klinischer Dienstleistungen im häuslichen Umfeld. Wir bieten bundesweit ein häusliches Betreuungs- und Servicekonzept speziell für chronisch kranke Patienten an, die im Rahmen einer Therapie Infusionen, Injektionen oder ein Training zur Selbstinjektion erhalten. Unsere umfassenden Dienstleistungskonzepte sind ganz darauf zugeschnitten, Patienten mit chronischen Erkrankungen häuslich zu betreuen und dort Hilfestellungen anzubieten. Für uns stehen dabei die Interessen der Patienten im Vordergrund. Deine Aufgaben
Mehrjährige Erfahrung im Pharma- oder Healthcare-Sektor, idealerweise in Key Account Management, Brand Management oder Programmleitung. * Healthcare Deutschland GmbH * Weinheim * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über uns - Die Healthcare Deutschland GmbH ist der Pionier der Heiminfusionen und führender Anbieter hochwertigster klinischer Dienstleistungen im häuslichen Umfeld. Wir bieten bundesweit ein häusliches Betreuungs- und Servicekonzept speziell für chronisch kranke Patienten an, die im Rahmen einer Therapie Infusionen, Injektionen oder ein Training zur Selbstinjektion erhalten. Unsere umfassenden Dienstleistungskonzepte sind ganz darauf zugeschnitten, Patienten mit chronischen Erkrankungen häuslich zu betreuen und dort Hilfestellungen anzubieten. Für uns stehen dabei die Interessen der Patienten im Vordergrund. Deine Aufgaben
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Senior Business Process Consultant (f/m/d) for Business Data Cloud, Data & Analytics
Senior Business Process Consultant (f/m/d) for Business Data Cloud, Data & Analytics
SAP SE
St. Leon-Rot, DE, 68789
Within our team of business process consultants, we deal with both topics and this with tools and technologies around the SAP Data Warehouse (BW/4), SAP Datasphere, Extraction-, Transformation-, and Loading (ETL) technologies such as SAP Data Service or SAP Data Intelligence. Aside the technical foundation with the products and tools from above we also deal with Content and Business Content in Analytics incl. the topics of Sustainability-Reporting, Group Reporting inside analytics solutions and help our customers to build in and use Business AI wherever possible in the context of Data Management and Analytics to make their business run better and with state-of-the-art technologies. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services ...
Within our team of business process consultants, we deal with both topics and this with tools and technologies around the SAP Data Warehouse (BW/4), SAP Datasphere, Extraction-, Transformation-, and Loading (ETL) technologies such as SAP Data Service or SAP Data Intelligence. Aside the technical foundation with the products and tools from above we also deal with Content and Business Content in Analytics incl. the topics of Sustainability-Reporting, Group Reporting inside analytics solutions and help our customers to build in and use Business AI wherever possible in the context of Data Management and Analytics to make their business run better and with state-of-the-art technologies. Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services ...
Principal Business Consultant (f/m/d) Data & Analytics Strategy - Data Architect
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SAP SE
St. Leon-Rot, DE, 68789
Experienced data & analytics Architect: 10+ years of experience in - As a Principal Consultant on Data & Analytics, you'll lead and serve customer engagements to bring SAP's transformative frameworks for Business data to life. * Develop innovative business data and analytics concepts, strategies, and solutions for our clients in both national and international contexts Data & Analytics architecture, business transformation, and implementation with a track record of inspiring customers, driving collaboration, and delivering high-impact solutions. * SAP data & analytics Expertise: In-depth knowledge of SAP's Data & Analytics portfolio (SAP Datasphere, SAP Analytics Cloud (Planning and Reporting), SAP Business Warehouse, S/4 Embedded Analytic) as well as the correlation with SAP BusinessAI, The Center of Expertise (CoE) delivery hub is a high-performing group of engineers and experts that supports customers in ...
Experienced data & analytics Architect: 10+ years of experience in - As a Principal Consultant on Data & Analytics, you'll lead and serve customer engagements to bring SAP's transformative frameworks for Business data to life. * Develop innovative business data and analytics concepts, strategies, and solutions for our clients in both national and international contexts Data & Analytics architecture, business transformation, and implementation with a track record of inspiring customers, driving collaboration, and delivering high-impact solutions. * SAP data & analytics Expertise: In-depth knowledge of SAP's Data & Analytics portfolio (SAP Datasphere, SAP Analytics Cloud (Planning and Reporting), SAP Business Warehouse, S/4 Embedded Analytic) as well as the correlation with SAP BusinessAI, The Center of Expertise (CoE) delivery hub is a high-performing group of engineers and experts that supports customers in ...
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To support this journey, we are building a new ERP team and are seeking an experienced ERP Business Analyst / ERP Business Partner to act as a critical link between business functions and technology teams during this transformational programme and beyond into operations. This is a hands-on, internally focused role responsible for shaping, optimising, and supporting ERP solutions that enable efficient, compliant, and scalable business operations. You will work closely within the ERP Team and with Finance, HR, Procurement, Project Management and Controlling, Observatory Operations, IT, and external partners to ensure that ESO's ERP solutions deliver real and measurable business value. The role spans business analysis, process optimisation, system design, ERP change delivery, and ongoing operational support, with a strong emphasis on stakeholder engagement, data integrity, governance, and adoption.
To support this journey, we are building a new ERP team and are seeking an experienced ERP Business Analyst / ERP Business Partner to act as a critical link between business functions and technology teams during this transformational programme and beyond into operations. This is a hands-on, internally focused role responsible for shaping, optimising, and supporting ERP solutions that enable efficient, compliant, and scalable business operations. You will work closely within the ERP Team and with Finance, HR, Procurement, Project Management and Controlling, Observatory Operations, IT, and external partners to ensure that ESO's ERP solutions deliver real and measurable business value. The role spans business analysis, process optimisation, system design, ERP change delivery, and ongoing operational support, with a strong emphasis on stakeholder engagement, data integrity, governance, and adoption.
Global Safety Project Manager - Operations & Compliance (m/f/d)
Global Safety Project Manager - Operations & Compliance (m/f/d)
Dr. Falk Pharma GmbH
Freiburg
Teilweise Home-Office
Management of safety operations incl. corresponding service providers, creation and maintenance of reporting rules (in collaboration with the department Global Safety Application Management) and license partner obligations with respective compliance outputs (e.g. KPIs, PSMF) As the experts in digestive and metabolic medicine and as a family-owned business with a global presence, we focus on developing and marketing innovative medicines to treat a wide range of gastrointestinal disorders like inflammatory bowel disease or eosinophilic esophagitis as well as hepatobiliary disorders such as primary biliary cholangitis. * Dr. Falk Pharma GmbH * Freiburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Our aim: to meaningfully improve therapeutic practice as well as patient health and well-being.
Management of safety operations incl. corresponding service providers, creation and maintenance of reporting rules (in collaboration with the department Global Safety Application Management) and license partner obligations with respective compliance outputs (e.g. KPIs, PSMF) As the experts in digestive and metabolic medicine and as a family-owned business with a global presence, we focus on developing and marketing innovative medicines to treat a wide range of gastrointestinal disorders like inflammatory bowel disease or eosinophilic esophagitis as well as hepatobiliary disorders such as primary biliary cholangitis. * Dr. Falk Pharma GmbH * Freiburg * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Our aim: to meaningfully improve therapeutic practice as well as patient health and well-being.
NEU
Beliebte Jobs
- Rechnungswesen
- Teamleiter Controlling
- Internal Audit
- Teamleiter Prozessmanagement
- Mitarbeiter Beteiligungsmanagement
- Referent Risikomanagement
- Risk Assessment Manager
- Mitarbeiter Interne Revision
- Controlling
- Risikomanagement
- Assistant Audit Manager
- Mitarbeiter Controlling
- Sachbearbeiter Controlling
- Audit Assistant
- Praktikant Controlling
- Beratung Controlling