Schnelle Bewerbung
36
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
45 Treffer für Internal Audit Jobs in Willich im Umkreis von 30 km
){kind=logo}
Our Internal Audit team is on a mission to provide independent assurance and innovative consulting services that enhance organizational value. trivago is seeking a highly motivated and self-starting individual to join trivago's Internal Audit team in the position of IT Internal Auditor. Activities for this role focus on testing and evaluation of internal IT controls aiming Sarbanes-Oxley (SOX) act compliance, participation in other department initiatives and operational audits, as needed. * Conduct IT control tests aiming SOX compliance in accordance with established audit standards and guidelines. * Develop audit workpapers and documentation to support audit findings and recommendations. * Communicate audit results to control owners, provide recommendations for corrective actions and follow up on them. * Participate in implementing team strategies, priorities and initiatives as defined by ...
Our Internal Audit team is on a mission to provide independent assurance and innovative consulting services that enhance organizational value. trivago is seeking a highly motivated and self-starting individual to join trivago's Internal Audit team in the position of IT Internal Auditor. Activities for this role focus on testing and evaluation of internal IT controls aiming Sarbanes-Oxley (SOX) act compliance, participation in other department initiatives and operational audits, as needed. * Conduct IT control tests aiming SOX compliance in accordance with established audit standards and guidelines. * Develop audit workpapers and documentation to support audit findings and recommendations. * Communicate audit results to control owners, provide recommendations for corrective actions and follow up on them. * Participate in implementing team strategies, priorities and initiatives as defined by ...
Noch nichts dabei? Es gibt 44 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
As QA Specialist within Cooperative Affairs, you play a crucial role in safeguarding and improving the quality of our raw milk – working closely with , , and internal stakeholders. As QA Specialist Cooperative Affairs at FrieslandCampina, you are the central point in the quality and sustainability control of the raw milk of our German members and suppliers (monitoring of controls, coordination of audits, handling of incidents). * Certification and audits: You coordinate with German certifying bodies and standard owners, such as QM (Qualitätsmanagement Milch), VLOG (Verband Lebensmittel ohne Gentechnik), and ProWeideland. You will ensure that raw milk meets the requirements of these certifications and supervise audits. * Clear paths for internal growth and advancement – we actively encourage career progression
As QA Specialist within Cooperative Affairs, you play a crucial role in safeguarding and improving the quality of our raw milk – working closely with , , and internal stakeholders. As QA Specialist Cooperative Affairs at FrieslandCampina, you are the central point in the quality and sustainability control of the raw milk of our German members and suppliers (monitoring of controls, coordination of audits, handling of incidents). * Certification and audits: You coordinate with German certifying bodies and standard owners, such as QM (Qualitätsmanagement Milch), VLOG (Verband Lebensmittel ohne Gentechnik), and ProWeideland. You will ensure that raw milk meets the requirements of these certifications and supervise audits. * Clear paths for internal growth and advancement – we actively encourage career progression
){kind=logo}
Analyst Capital Markets & Institutional Investors (m/f/d)
Analyst Capital Markets & Institutional Investors (m/f/d)
auxmoney GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Strategic funding projects: You support strategic initiatives with internal and external stakeholders, including institutional investors such as pension funds, hedge funds, and insurance companies. * Due diligences and audits: You assist in the preparation and execution of due diligences and audit requests, including organizing on site appointments and workshops. * Cross functional collaboration: You work closely with internal teams such as Product, Technology, Risk, and Sales and gain exposure to the full value chain of the auxmoney platform.
Strategic funding projects: You support strategic initiatives with internal and external stakeholders, including institutional investors such as pension funds, hedge funds, and insurance companies. * Due diligences and audits: You assist in the preparation and execution of due diligences and audit requests, including organizing on site appointments and workshops. * Cross functional collaboration: You work closely with internal teams such as Product, Technology, Risk, and Sales and gain exposure to the full value chain of the auxmoney platform.
){kind=logo}
Schnelle Bewerbung
It carries out security assessments, security audits, and fraud investigations. It creates appropriate guidelines and audit mechanisms and coordinates the regional and local . In the event of suspected violations of laws or internal regulations, the team investigates the incidents and reports to the senior management. The Corporate Security, Safety and Forensics team is part of the Audit, Asset Protection & Governance division. * Security Programs & Compliance: Manage travel security programs for international travelers, coordinate internal security communications, develop and implement corporate security and forensics policies, and perform OSINT background checks to support corporate integrity and compliance objectives. * 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 . In the event of suspected violations of laws or internal regulations, the team investigates the incidents and reports to the senior management. The Corporate Security, Safety and Forensics team is part of the Audit, Asset Protection & Governance division. * Security Programs & Compliance: Manage travel security programs for international travelers, coordinate internal security communications, develop and implement corporate security and forensics policies, and perform OSINT background checks to support corporate integrity and compliance objectives. * 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.
Schnelle Bewerbung
Coordinate regulatory issue resolution using internal resources, regulatory agencies, and external consultants as needed * Act as the and point of contact for internal and external parties * Knowledge of audit processes
Coordinate regulatory issue resolution using internal resources, regulatory agencies, and external consultants as needed * Act as the and point of contact for internal and external parties * Knowledge of audit processes
){kind=logo}
Marketing Architecture: Maintain and develop a security-first digital marketing ecosystem and ensure all marketing platforms, integrations and data flows meet internal security, privacy and compliance standards - Support audits, reviews, and regulatory inquiries related to marketing systems.
Marketing Architecture: Maintain and develop a security-first digital marketing ecosystem and ensure all marketing platforms, integrations and data flows meet internal security, privacy and compliance standards - Support audits, reviews, and regulatory inquiries related to marketing systems.
){kind=logo}
(Associate) Director Process Consulting (m/f/d)
(Associate) Director Process Consulting (m/f/d)
QIAGEN GmbH
Hilden bei Düsseldorf
Teilweise Home-Office
Managing internal stakeholders and translating their needs into reliable, future‑proof SAP solutions * Experience in highly outsourced IT environments with the ability to foster a collaborative “One Team” approach across internal and external partners * Internal Academy (QIALearn)
Managing internal stakeholders and translating their needs into reliable, future‑proof SAP solutions * Experience in highly outsourced IT environments with the ability to foster a collaborative “One Team” approach across internal and external partners * Internal Academy (QIALearn)
){kind=logo}
You will also coordinate internal SAP and partner resources to ensure value delivery.
You will also coordinate internal SAP and partner resources to ensure value delivery.
You will also coordinate internal SAP and partner resources to ensure value delivery.
You will also coordinate internal SAP and partner resources to ensure value delivery.
){kind=logo}
Cloud DevOps Engineer – Azure (all genders)
Cloud DevOps Engineer – Azure (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Schnelle Bewerbung
Are you passionate about cloud-native technologies, eager to pioneer innovative services, and excited to empower internal IT experts with scalable, self-service solutions? * Standardize Azure architectures and resources using Infrastructure-as-Code — with a strong focus on automation and enabling internal teams through self-service capabilities * Develop and onboard innovative cloud-based applications as part of Roland Berger's internal digital ecosystem * Implement tailored cloud-native use cases that extend and enrich Roland Berger's internal technology landscape * Familiarity with templating and designing reusable technology modules for internal service enablement
Are you passionate about cloud-native technologies, eager to pioneer innovative services, and excited to empower internal IT experts with scalable, self-service solutions? * Standardize Azure architectures and resources using Infrastructure-as-Code — with a strong focus on automation and enabling internal teams through self-service capabilities * Develop and onboard innovative cloud-based applications as part of Roland Berger's internal digital ecosystem * Implement tailored cloud-native use cases that extend and enrich Roland Berger's internal technology landscape * Familiarity with templating and designing reusable technology modules for internal service enablement
){kind=logo}
Anschreiben nicht erforderlich
Schnelle Bewerbung
Ensure data quality, consistency, and auditability through validation, reconciliation, and documentation of data flows
Ensure data quality, consistency, and auditability through validation, reconciliation, and documentation of data flows
NEU
){kind=logo}
Senior Accountant / Bilanzbuchhalter (m/w/d)
Senior Accountant / Bilanzbuchhalter (m/w/d)
NaskorSports B.V.
Mönchengladbach, Viersen, Krefeld, Heinsberg, Moers
Audit: You will be the first point of contact for the annual audit and will actively support the .
Audit: You will be the first point of contact for the annual audit and will actively support the .
){kind=logo}
Anschreiben nicht erforderlich
Schnelle Bewerbung
You take overall responsibility for planning, managing, and executing our SAP RISE migration, leading internal and external project teams from SAP, hyperscalers, and integration partners * You ensure adherence to timelines, budget, quality, and security standards, and you take ownership of escalation and interface management between SAP, hyperscalers, and internal stakeholders
You take overall responsibility for planning, managing, and executing our SAP RISE migration, leading internal and external project teams from SAP, hyperscalers, and integration partners * You ensure adherence to timelines, budget, quality, and security standards, and you take ownership of escalation and interface management between SAP, hyperscalers, and internal stakeholders
){kind=logo}
Audit whether proposed fixes from Architecture, Operations, or vendors are likely to solve the observed issue and validate the outcome after implementation.
Audit whether proposed fixes from Architecture, Operations, or vendors are likely to solve the observed issue and validate the outcome after implementation.
){kind=logo}
Anschreiben nicht erforderlich
Schnelle Bewerbung
Partner with internal teams (Legal, Marketing, Sales, Channel, Operation…) and build a brand protection network
Partner with internal teams (Legal, Marketing, Sales, Channel, Operation…) and build a brand protection network
){kind=logo}
Anschreiben nicht erforderlich
Schnelle Bewerbung
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs. * Govern changes to internal business partners and other sensitive financial data.
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs. * Govern changes to internal business partners and other sensitive financial data.
){kind=logo}
Together with our Internal Sales Team and in China you will drive process improvements and enhancements that promote efficiency, quality and customer service.
Together with our Internal Sales Team and in China you will drive process improvements and enhancements that promote efficiency, quality and customer service.
){kind=logo}
Anschreiben nicht erforderlich
Schnelle Bewerbung
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs.
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs.
){kind=logo}
(Senior) Corporate Development Manager - Region Americas (f/m/d)
(Senior) Corporate Development Manager - Region Americas (f/m/d)
SMS group GmbH
Mönchengladbach, Pittsburgh, Nordamerika, Südamerika
Teilweise Home-Office
Perform quantitative analysis and scenario modelling to evaluate strategic options, investment opportunities and improvement initiatives using internal and external data sources.
Perform quantitative analysis and scenario modelling to evaluate strategic options, investment opportunities and improvement initiatives using internal and external data sources.
Anschreiben nicht erforderlich
Schnelle Bewerbung
Monitor and audit system access activities
Monitor and audit system access activities
){kind=logo}
Intern/Working Student (d/f/m) Global Transformation Office focus Change Management
Intern/Working Student (d/f/m) Global Transformation Office focus Change Management
TK Elevator GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new prod-ucts and solutions for our customers that cater to real mobility needs. * Creating materials – whether presentations, information documents, or internal articles – you will prepare content for different target groups in an appealing way
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new prod-ucts and solutions for our customers that cater to real mobility needs. * Creating materials – whether presentations, information documents, or internal articles – you will prepare content for different target groups in an appealing way
As a Robotic Implementation Specialist at Medicaroid Europe GmbH, you will play a pivotal role in driving the implementation and adoption of the hinotori robotic surgery system in the hospital. you will engage and collaborate with internal & external to deliver comprehensive , enabling confident and efficient use of the hinotori in the OR.
As a Robotic Implementation Specialist at Medicaroid Europe GmbH, you will play a pivotal role in driving the implementation and adoption of the hinotori robotic surgery system in the hospital. you will engage and collaborate with internal & external to deliver comprehensive , enabling confident and efficient use of the hinotori in the OR.
){kind=logo}
Ensure all the human resources functions are operated in compliance with internal and legal requirements of corporate and regulatory policies
Ensure all the human resources functions are operated in compliance with internal and legal requirements of corporate and regulatory policies
){kind=logo}
Collaborate with internal departments to implement service solutions and customer training programs.
Collaborate with internal departments to implement service solutions and customer training programs.
){kind=logo}
Schnelle Bewerbung
• Internal training through the Farm Trans Academy & mentoring
• Internal training through the Farm Trans Academy & mentoring