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10 Treffer für Audit Engineer Jobs in Ratingen im Umkreis von 30 km
Noch nichts dabei? Es gibt 10 weitere Jobs, die zu deiner Suche passen könnten
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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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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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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 successful experience in internal audit, you will be able to move to other functions in Germany or abroad.
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 successful experience in internal audit, you will be able to move to other functions in Germany or abroad.
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Anschreiben nicht erforderlich
Manage qualification, development, and audits
Manage qualification, development, and audits
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You collaborate with business units to design IAM processes and oversee their execution, including Joiner-Mover-Leaver (JML) workflows and audit-ready access reviews * You ensure adherence to IAM policies and SOPs, provide audit support, and deliver regular reporting to key
You collaborate with business units to design IAM processes and oversee their execution, including Joiner-Mover-Leaver (JML) workflows and audit-ready access reviews * You ensure adherence to IAM policies and SOPs, provide audit support, and deliver regular reporting to key
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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, 404). * Skills: Solid analytical and problem-solving skills, exceptional attention to detail, and proficiency in audit software and systems
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, 404). * Skills: Solid analytical and problem-solving skills, exceptional attention to detail, and proficiency in audit software and systems
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Underwriting Supervisor / Teamleiter / Gruppenleiter / Sachgebietsleiter (m/w/d)
Underwriting Supervisor / Teamleiter / Gruppenleiter / Sachgebietsleiter (m/w/d)
UPS
Neuss bei Düsseldorf
Teilweise Home-Office
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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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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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, ...
15 passende Jobs liegen außerhalb deiner Region
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Being the key interlocutor of the tax auditor during tax audits and coordinating data collection for the tax audits.
Being the key interlocutor of the tax auditor during tax audits and coordinating data collection for the tax audits.
In this role, you will act as the “Power User” of the Audit Process System (APS), combining deep process knowledge with strong product management and experience expertise. * Translation of audit and certification requirements and needs into actionable software features, including definition and validation of functional and non-functional requirements
In this role, you will act as the “Power User” of the Audit Process System (APS), combining deep process knowledge with strong product management and experience expertise. * Translation of audit and certification requirements and needs into actionable software features, including definition and validation of functional and non-functional requirements
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Create data reports and conduct master data audits regularly
Create data reports and conduct master data audits regularly
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Senior Sustainability Manager - Sustainable Fuels
Senior Sustainability Manager - Sustainable Fuels
ISCC System GmbH
Köln, Home-Office
Teilweise Home-Office
Development and maintenance of ISCC system documents, audit procedures, and training materials * Coordination and delivery of ISCC trainings related to aviation and maritime sustainability
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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Management and further development of commercial areas including finance, controlling, treasury, and, where applicable, tax/audit
Management and further development of commercial areas including finance, controlling, treasury, and, where applicable, tax/audit
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Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
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Perform inventory controls and keep quality standards high for audits.
Perform inventory controls and keep quality standards high for audits.
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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)
Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections.
Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections.
As an integral part of a team of experts, you will collaborate closely with the 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 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
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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
Group Leader – Clinical Operational Excellence (m|f|d)
Group Leader – Clinical Operational Excellence (m|f|d)
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
Teilweise Home-Office
You will support the ClinDev EU team with audits and regulatory inspections by preparing documentation, tracking CAPAs, and reviewing trial-related manuals and plans to communicate quality requirements.
You will support the ClinDev EU team with audits and regulatory inspections by preparing documentation, tracking CAPAs, and reviewing trial-related manuals and plans to communicate quality requirements.
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.
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.
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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