Group Internal Audit Manager Jobs in Germany

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...

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...

Your RoleAs an infrastructure process and audit manager it is your responsibility to ensure IT processes are documented tracked and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities with focus aro...

Your RoleAs an infrastructure process and audit manager it is your responsibility to ensure IT processes are documented tracked and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities with focus aro...

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...

Position Title: Project Safety ManagerPosition Type: Regular - Full-TimeGrade:Grade 05Requisition ID:39778The Engineering Safety Manager is responsible for overseeing aspects of health safety and environmental (HSE) management throughout the engineering and construction phases of the Greenfield Proj...

Would you like to join the leading international intergovernmental organizationAs a Junior Information Systems (IS) Support & Training Specialist within the multinational 1(German/Netherlands) Corps you will play a pivotal role in strengthening digital operational capabilities. You will be responsib...

Who we areSurecomp is the market-leading provider of digital trade finance solutions for corporates and financial institutions. An industry pioneer for more than thirty-five years we enable seamless sustainable trade by breaking down barriers and fostering collaboration. Our award-winning portfolio...

Are you ready to shape your future with confidenceGemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team all in. Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen für unsere Mandan...