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13 Treffer für Audit Engineer Jobs in Essen im Umkreis von 30 km
Noch nichts dabei? Es gibt 13 weitere Jobs, die zu deiner Suche passen könnten
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SAP Security & BTP Architect / Engineer (f/m/d)
SAP Security & BTP Architect / Engineer (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Then become a playmaker (f/m/d) and join our team as SAP Security & BTP Architect / Engineer (f/m/d) at E.ON Digital Technology. * End-to-end implementation experience from gathering business requirements to audit-proven authorization concepts
Then become a playmaker (f/m/d) and join our team as SAP Security & BTP Architect / Engineer (f/m/d) at E.ON Digital Technology. * End-to-end implementation experience from gathering business requirements to audit-proven authorization concepts
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You coordinate internal and external IT security audits and ensure successful outcomes. * You conduct regular security audits and risk assessments.
You coordinate internal and external IT security audits and ensure successful outcomes. * You conduct regular security audits and risk assessments.
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(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)
(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)
auxmoney GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Drive compliance and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping documentation lean and supporting audits in a pragmatic way.
Drive compliance and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping documentation lean and supporting audits in a pragmatic way.
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It carries out security assessments, security audits, and fraud investigations. It creates appropriate guidelines and audit mechanisms and coordinates the regional and local . The Corporate Security, Safety and Forensics team is part of the Audit, Asset Protection & Governance division. * Experience: Minimum of 3 years of relevant work experience, preferably at a Big4 audit firm, in investigations, or within the security function of an international company.
It carries out security assessments, security audits, and fraud investigations. It creates appropriate guidelines and audit mechanisms and coordinates the regional and local . The Corporate Security, Safety and Forensics team is part of the Audit, Asset Protection & Governance division. * Experience: Minimum of 3 years of relevant work experience, preferably at a Big4 audit firm, in investigations, or within the security function of an international company.
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Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Prepare and present audit reports to senior leadership, providing insights and recommendations * Monitor changes in regulations and update audit processes accordingly, ensuring compliance with accounting and audit principles * Develop and implement forms, systems, and procedures to achieve department goals * Collaborate with cross-functional teams to plan and execute operational audits using consistent approaches * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 4
Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Prepare and present audit reports to senior leadership, providing insights and recommendations * Monitor changes in regulations and update audit processes accordingly, ensuring compliance with accounting and audit principles * Develop and implement forms, systems, and procedures to achieve department goals * Collaborate with cross-functional teams to plan and execute operational audits using consistent approaches * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 4
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Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. Risk & Audit Governance * Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings * Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. * Serve as the primary contact for Group Internal
Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. Risk & Audit Governance * Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings * Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. * Serve as the primary contact for Group Internal
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International Relationship Manager (m/w/d)
International Relationship Manager (m/w/d)
Institut der Wirtschaftsprüfer in Deutschland e.V
Düsseldorf
Teilweise Home-Office
Provide support as needed on selected technical accounting, sustainability, audit and assurance matters. * Minimum 3 years' post-qualification experience in audit or relevant industry roles.
Provide support as needed on selected technical accounting, sustainability, audit and assurance matters. * Minimum 3 years' post-qualification experience in audit or relevant industry roles.
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The successful applicant ensures the underwriting team is compliant with all Product, Legal, and Audit guidelines.
The successful applicant ensures the underwriting team is compliant with all Product, Legal, and Audit guidelines.
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Demonstrated ability to lead a team delivering rigorous finance and audit activities, with experience in payroll functions.
Demonstrated ability to lead a team delivering rigorous finance and audit activities, with experience in payroll functions.
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Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes comply with corporate, customer,
Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes comply with corporate, customer,
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Capital Markets and Accounting Advisory Services (CMAA) - All Levels (m/f/d)
Capital Markets and Accounting Advisory Services (CMAA) - All Levels (m/f/d)
Alvarez & Marsal Deutschland GmbH
Düsseldorf
Experience contributing to Transaction Advisory (Financial Due Diligence) projects across various sectors at a Big 4 audit firm.
Experience contributing to Transaction Advisory (Financial Due Diligence) projects across various sectors at a Big 4 audit firm.
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Support in the management of German tax audits, including creation of data exchange packages in line with GoBS requirements; * Solid knowledge of German tax law, including income tax, VAT, tax audit requirements such as GoBS and compliance rules; * Experience in tax compliance, reporting, audits, and responding to tax authority inquiries;
Support in the management of German tax audits, including creation of data exchange packages in line with GoBS requirements; * Solid knowledge of German tax law, including income tax, VAT, tax audit requirements such as GoBS and compliance rules; * Experience in tax compliance, reporting, audits, and responding to tax authority inquiries;
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Conduct post-entry reviews, self-testing audits, and support government audit activities as required.
Conduct post-entry reviews, self-testing audits, and support government audit activities as required.
13 passende Jobs liegen außerhalb deiner Region
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This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. In addition, there are audit assignments planed within Europe and, in some cases, even on other continents. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a s
This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. In addition, there are audit assignments planed within Europe and, in some cases, even on other continents. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a s
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Anschreiben nicht erforderlich
Manage qualification, development, and audits
Manage qualification, development, and audits
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Responsible for the audit process locally * Support with tax-related matters by collaborating with the corporate tax department, local tax advisors, and local tax authorities, including processing and controlling VAT returns for German companies and Danish companies registered in Germany Analysis of deviations, financial indicators and support to Business Finance/internal stakeholder and Group audit in general
Responsible for the audit process locally * Support with tax-related matters by collaborating with the corporate tax department, local tax advisors, and local tax authorities, including processing and controlling VAT returns for German companies and Danish companies registered in Germany Analysis of deviations, financial indicators and support to Business Finance/internal stakeholder and Group audit in general
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Global Head of Quality (m/f/x)
Global Head of Quality (m/f/x)
Interroll Holding GmbH
Wermelskirchen, Hückelhoven
Teilweise Home-Office
Develop and execute a global quality management strategy, including qualification, audit, performance monitoring, and development programs.
Develop and execute a global quality management strategy, including qualification, audit, performance monitoring, and development programs.
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QA Manager Cell Factory - Inspection readiness (m|f|d)
QA Manager Cell Factory - Inspection readiness (m|f|d)
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
Teilweise Home-Office
Develop and implement comprehensive measures to address gaps and audit deficiencies, with stringent tracking of related actions.
Develop and implement comprehensive measures to address gaps and audit deficiencies, with stringent tracking of related actions.
NEU
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Consultant Transformation and Turnaround (all humans)
Consultant Transformation and Turnaround (all humans)
Troesser & Co. GmbH
Leverkusen
Teilweise Home-Office
Insolvency audit (planning and retrograde/forensic)
Insolvency audit (planning and retrograde/forensic)
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Group Accounting Manager / Senior Expert Group Accounting (m/w/d/kA)
Group Accounting Manager / Senior Expert Group Accounting (m/w/d/kA)
Kostal & Co. GmbH Kunststoffverarbeitung und Werkzeugbau
Lüdenscheid
Teilweise Home-Office
You will also support our throughout the audit process. * Several years of experience in Group Accounting at a large enterprise or in group audits at an accountancy firm.
You will also support our throughout the audit process. * Several years of experience in Group Accounting at a large enterprise or in group audits at an accountancy firm.
Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections. * Managing a team of maintenance technicians and engineers, providing leadership, training, and professional development opportunities.
Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections. * Managing a team of maintenance technicians and engineers, providing leadership, training, and professional development opportunities.
As an integral part of a team of experts, you will collaborate closely with the GSC team lead and fellow process design experts to ensure consistency, scalability, and continuous improvement across all workflows, while managing QA-related interactions including audits, team trainings, and
As an integral part of a team of experts, you will collaborate closely with the GSC team lead and fellow process design experts to ensure consistency, scalability, and continuous improvement across all workflows, while managing QA-related interactions including audits, team trainings, and
Global Manager (m|f|d) – Order Fulfillment & Trade Compliance
Global Manager (m|f|d) – Order Fulfillment & Trade Compliance
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
Teilweise Home-Office
You will define and lead the governance framework for a global 24/5 follow-the-sun order fulfillment service – driving excellence by KPIs, impactful process audits and engaging
You will define and lead the governance framework for a global 24/5 follow-the-sun order fulfillment service – driving excellence by KPIs, impactful process audits and engaging
Implement measures to eliminate gaps and audit deficiencies, track related actions, and support decentralized manufacturing and point-of-care approaches for CGT.
Implement measures to eliminate gaps and audit deficiencies, track related actions, and support decentralized manufacturing and point-of-care approaches for CGT.
NEU
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Regulatory Liaison Experience: Proven ability to engage with regulatory authorities (i.e. EMA, ECHA, NCAs), draft regulatory responses, facilitate audits, and for the company in policy discussions. * Quality Assurance: Direct support for compliance audits, corrective actions, and continuous improvement initiatives.
Regulatory Liaison Experience: Proven ability to engage with regulatory authorities (i.e. EMA, ECHA, NCAs), draft regulatory responses, facilitate audits, and for the company in policy discussions. * Quality Assurance: Direct support for compliance audits, corrective actions, and continuous improvement initiatives.