Group Internal Audit Jobs in Germany

Erstellung Analyse und Qualitätssicherung von Konzernabschlüssen der Gerresheimer Gruppe nach IFRSErstellung der Konzern-KapitalflussrechnungenPlausibilisierung und Analyse von Meldedaten der Tochtergesellschaften sowie Erläuterung der Veränderungen und Steuerung der ReportingprozesseTreiber der Wei...

Job Description Location:Frankfurt am Main GermanyYou are welcome to submit your CV in either German or EnglishAbout AberdeenAberdeen is a leading international investment and wealth management group with a strong focus on delivering excellent client service through innovation technology and talent....

About us:At Finoa we are driven by a bold mission: to enable institutions and individuals globally to migrate their capital into the onchain economy. And we are actively engineering the platform that makes it possible.We believe that great products are built by people who are eager to leave their ma...

Du möchtest direkt sehen wie theoretische Inhalte Deines Studiums in der Praxis umgesetzt werden und Dich von anderen Hochschulabsolventen (all genders) durch Deine Berufserfahrung absetzen Dann starte jetzt Dein duales Studium im Bereich Business Administration bei der METRO AG!Studienbeginn: 01.09...

Liebst Du die Arbeit mit Zahlen und suchst gleichzeitig nach einem aufregenden Arbeitsalltag Fühlst Du Dich wohl in einem internationalen und dynamischen Unternehmen zu arbeiten Kein Tag ist bei uns wie der andere. Zeichnen Dich Hands-On-Mentalität Teamfähigkeit und Detailorientierung aus Dann brauc...

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...

For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d)as soon as possible.Your Responsibilities:Lead and manage full audit cycles including planning risk assessment fieldwork reporting and follow-upEvaluate internal controls and operational processes identify gaps and r...

The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing independent objective assurance and consulting services designed to add value and improve the organizations operations. The HIA helps the organization accomplish its objectives by bringing a systema...

Unternehmen:CLAAS KGaA mbHStandort:HarsewinkelStartdatum:zum nächstmöglichen ZeitpunktKarrierestatus:StudierendeFunktionsbereich:Recht und RevisionEin guter Mutterboden liefert wichtige Nährstoffe für Pflanzen die auf ihm wachsen. So auch unsere Holdinggesellschaft CLAAS KGaA mbH. Weltweit übernehme...

Die Studio Hamburg Gruppe mit ca. 300 Mio. Umsatz steht national wie international für Produktion und Dienstleistung rund um Film und Fernsehen. Mit unseren namhaften Tochterfirmen sind wir einer der führenden Anbieter von Kino- und TV-Produktionen Dokumentationen und Unterhaltungsshows und betreibe...

At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose W...

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting for specific pa...

As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our external auditors with respect to specific accounting issues focusing on HGB matters and HBI reporting. You also support the S...

As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our external auditors with respect to specific accounting issues focusing on HGB matters and HBI reporting. You also support the S...

As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our external auditors with respect to specific accounting issues including major parts of the Annual ReportPreparation of the accounting for specific pa...

Your responsibilitiesSupport the business in the development improvement and documentation of the internal control framework.Assist in working with audit software and maintaining internal control documentation.Support the preparation and execution of risk-based internal audits.Help analyze processes...

Accountant (F/M/D) Munich GermanyLocation: Munich Germany Hybrid work possibleContract: Permanent full-time (40h/week) Position open to disabled workersAbout ICAPE GroupJoin ICAPE Group a European leader in Printed Circuit Boards (PCB) and custom-made electromechanical parts!Operating in 60 countr...

Eigenständige Compliance-Beratung der Geschäftsführung Fachbereiche und internationalen Business Units hinsichtlich der genannten ThemenschwerpunkteKonzernweite Zuständigkeit für die Konzeption Implementierung und Weiterentwicklung von Internen Kontroll- Systemen (IKS) und Risikomanagement-Systemen...

Terminierung fristgerechte Durchführung und Dokumentation von externen Audits nach den Chain of Custody Standards von FSC und PEFCPrüfen der Zertifizierungsvoraussetzungen der KundenErstellen von Auditplänen nach Vorgabe des StandardgebersPrüfberichterstellung und nachhalten der KorrekturmaßnahmenQu...

We are seeking an Organizational Change Management (OCM) Senior Consultant for transformation projects with following key responsibilities: OCM Strategy: Apply the global OCM strategy tailored for the project aligned with client executives. Change Management and Communication: Execute Change Managem...