AeroLogic is a modern cargo airline based at Leipzig/Halle Airport. It was founded in 2007 as joint venture of Lufthansa Cargo and DHL Express. With a very modern fleet of 22 Boeing 777F AeroLogic mostly serves destinations in Asia and the USA. Aero…
43 Jobs zur Suche nach Internal Auditor online
You will further develop the existing management systems and take responsibility for the IT security processes You will recommend and develop measures to ensure compliance with ISO 27001 as well as other applicable information security requirements…
Durchführung von Prüfungen und Beratungen an allen Standorten von Rolls-Royce Power Systems in verschiedenen Unternehmensfunktionen vor Ort und Remote Beurteilung und Analyse der Geschäftsprozesse im Hinblick auf Wirtschaftlichkeit, Zweckmäßigkeit s…
Risk Manage will be responsible to mitigate risk for RISC programs whose charter is to protect Amazon customers from products that are illegal, hazardous, unsafe, or otherwise prohibited /regulated by Law and Amazon policies. Perform Risk reviews to…
We are international HR- consultants with extensive experience in searching for executive personnel. We assist our clients in finding highly qualified and top-level managers worldwide. Our client is a successful German, mid-tier company which belo…
Overall responsibility for the areas of finance, HR Services incl. administration, payroll support and time management as well as contract management and right of way for relevant pipelines Strategic management of commercial processes and business c…
BNP Paribas S.A. sucht in Frankfurt am Main eine/n Senior Auditor (all genders) (ID-Nummer: 11722488)
As a member of the CISO team at Riverty, you are responsible for developing, implementing, and monitoring the company's information security strategy and policies As a member of the Consulting team within the CISO organization, your role will be to…
Kontinuierliche Identifikation und sehr gutes Verständnis der finanzbezogenen rechtlichen Pflichten sowie die Verantwortlichkeit der fristgerechten Umsetzung für unsere Gesellschaft in Österreich und Branch in Slowenien Prozessowner im Bereich lo…
Oversee and provide strategic direction to the Cybersecurity function globally. Lead the strategic direction and operational coherence of cybersecurity in Daiichi Sankyo Group supervising two distinct functions, Cybersecurity policies & strategy and…
BNP Paribas S.A. sucht in Frankfurt am Main eine/n IT Auditor (all genders) (ID-Nummer: 11722553)
We are looking for a (Junior) Group Accounting Manager (m/f/d) to support our team. In this position, you play an important role in ensuring the financial reporting accuracy for a company with multiple subsidiaries, segments, and international opera…
Act as deputy to Head of Non-Financial Risk and Economic Crime Manage relationship and contact with internal and external auditors, regulators and investigating authorities Oversight control as well as test execution within the Internal Control Syst…
You will contribute your previous experience to the day-to-day accounting business and the preparation of monthly, quarterly and annual financial statements. In this role, you will be the central point of contact for the local CFO, Group Controlling…
Identifizieren und analysieren von externen und internen Governance- und Compliancevorgaben und Ableitung von Handlungsempfehlungen Verantwortung, Betrieb und Weiterentwicklung des IT-Audit-Management-Prozesses mit dem Ziel, den Aufwan…
Funktion als Compliance-Beauftragter (m/w/d) für Auslagerungsbanken Sicherstellung der Einhaltung externer und interner Vorgaben im Bereich der WpHG-Compliance bei Mandanten gemäß MaComp und MaDepot (im Sinne des Art. 22 Delegierten Verordnung (EU)…
You will manage the daily financial transactions of QEE in general and focus on its main business, a renewable power plant EPC service provider. You are in charge of maintaining accuracy and completeness of our general ledgers, AR, and AP by supervi…
You take responsibility for the month-, quarter- and annual-closing work of the bank and control related bookings according to IFRS-/French- and German-GAAP. You compile monthly regulatory reporting reports of the branch and deal with associated req…
Come along with a lively group of people as they automate and enhance technical procedures in our warehouse. You can look forward to an excellent learning atmosphere within a rapidly expanding e-commerce business. With a team of 2 team members you e…
As an Senior Financial and Fraud Auditor, you will play a pivotal role in our audit team, focusing on financial and fraud audits. In this position, you will report to the Teamlead of Financial Audits & Fraud Investigations and support the implementa…
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