Internal Audit Director Stellenangebote
Ihre Jobsuche nach Internal Audit Director Jobs ergab 109 Stellenangebote
Stellenangebote Internal Audit Director Jobs bei Jooble
Neu Job vor 9 Std. gefunden
Director, Compliance
Wu Xi App Tec
[...] organization in QMS processes including Internal and External Audit Management, Management Review, Change Control, Document Control, Supplier Management, CAPA, NCE. Maintaining, enforcing, and managing a compliant and effective QMS, [...]
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Stellenangebote Internal Audit Director Jobs bei Jobleads
Neu Job vor 9 Std. gefunden
MSEHSE Finance Chief Operating Office Team- Director (AVP- Equivalent) Frankfurt am Main Morgan. . .
• Frankfurt, Hesse
[...] Finance Chief Operating Office Team- Director (AVP- Equivalent) Frankfurt am Main Morgan Stanley Full time Efinancialcareers 1 day ago Description MSEHSE Finance COO Team- Director (AVP- [...] reviewing the closure evidence to Audit and regulatory findings and representing MSEHSE Finance at key operational risk forums. Develop strong professional relationships with key stakeholders across [...] team to find out more. Internal Applicants: Internal mobility can be a way to grow your career and realize your professional potential. Typically, you must be [...]
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Job vor 8 Tagen gefunden
Executive Director- Global Subsidiaries
• München, Bayern
[...] are met. Maintain a satisfactory audit on the portfolio Learning Development Attend appropriate on and off- the- job training programs and ensure development and skill upgradation [...] team members. Ensure that all internal processes for existing portfolio and NTBs are met in line with the Bank s policies procedures. Adhere to process KPI [...]
Job vor 12 Tagen gefunden
Qualfon Looking for DIRECTOR, INFORMATION TECHNOLOGY at Remote
[...] IN Company: Qualfon Job Summary Director Information Security (GRC) The Director of Information Security is responsible for managing all Risk, Compliance and Assurance activities for all [...] Offices and includes conducting/ managing internal audits/ risk assessments, participating in external audits such as PCI- DSS/ SOC2, identifying risks and responding to security incidents ensuring [...] experience in information security, compliance, audit and/ or risk management Sound knowledge of security legislation/ industry standards such as SSAE16/ SOC2, ISO 27001, PCI- DSS, HIPAA [...]
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Job vom 13.04.2024
Partner
[...] is licensed as a Swiss audit expert. (Register Nr. 107976 at the Swiss Supervisory Auditing Authorities RAB) . Stefan Toffol is a managing director of several companies, director of a series of activities of supervisory and advisory boards and has extensive experience in administrative [...] the laws of Switzerland, ICS; internal audit activity, the special audit, examination; tax, financial and legal advice for individuals and legal entities; preparation of tax returns [...]
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Job vom 29.03.2024
Senior Manager/ Executive Director (IT Risk Assurance Advisory services)
• München, Bayern
Senior Manager/ Executive Director (IT Risk Assurance Advisory services) Contract SCT resources have a broad range of skills in different technologies. The large skill- [...] with financial statement audits and internal control reporting audits, IT Risk Management and IT Internal Audit. Proven capabilities in managing client relationships and developing business. Demonstrated experience in delivering IT consulting or advisory services Preferred skill [...]
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Job vom 29.03.2024
Director of Finance
• München, Bayern
[...] Government, DOD, Intelligencecommunities. Job Description Director of Finance Description: Client is a world leading ISR and defense Electronics Company providing Multi- Sensor Intelligence, Surveillance and Integrated [...] of monthly financials. Manage annual audit process and liaison with outside audit firm. Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal control. Manage the accuracy and productivity of day- to- day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits [...]
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Job vom 29.03.2024
Director, Cyber Security Wanted
• München, Bayern
The Director of Cyber Security will be responsible for establishing and growing a Center of Excellence around application software security- related concerns [...] the remediation of security- related audit findings and other concerns. Qualifications SKILLS ABILITIES Leadership Skills: Ability to motivate and guide others to ensure performance is in [...] and similar SME communities into internal standards and best practices Experience working with third party SMEs for application security assessments, etc. The ability to travel nationally: [...]
Job vom 29.03.2024
Fulltime : Director Network Security
• München, Bayern
[...] holder. Job Description : The Director Network Security plays a critical strategic role in protecting the U. S. Cellular brand and securing the U. S. Cellular [...] network operations Relationships management with internal and external business partners as necessary to provide security assurance against cyber- attacks, to include denial of service campaigns, web [...] customer services delivery, and regulatory/ audit compliance for approval by senior executives, TDS, and USCC board. Develop strategic security priorities either alone or with executive direction. [...]
Job vom 27.12.2023
General Manager- School Nutrition- Berlin- Boylston School Nutrition
• Berlin
[...] Service Management as a Manager/ Director required. Minimum 1 year experience in K- 12 programs required. Strong interest in school nutrition program development. Culinary background is [...] processed goods. Prepares location for internal QA audit by using the Check Yes tools. Executes all marketing promotions applicable to the district according to the marketing calendar. Ensures [...]
Stellenangebote Internal Audit Director Jobs bei StepStone
Job vom 01.04.2024
Director Accounting and Controls (m/f/d)
• Radolfzell
ALLWEILER GmbH a CIRCOR Business Unit
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] Unit sucht in Radolfzell eine/n Director Accounting and Controls (m/f/d) (ID- Nummer: 10772863) . CIRCOR International is one of the worlds leading providers of mission critical [...] monitoring and improvement of the internal controls, systems and policies of Industrial Group. Coordinates such activities very closely with the VP, Corporate Controller and Internal Audit Group to drive standardization proactively Establish and maintain strong relationships with business across various jurisdictions included in the Industrial Group. [...]
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Weitere Stellenangebote Internal Audit Director bei StepStone
Job vom 17.04.2024
Head of Accounting and Tax (m/f/d)
• Leverkusen
Wu Xi Biologics Germany GmbH
Feste Anstellung, Vollzeit
[...] we are seeking an Associate Director Financial Reporting Controlling to provide financial reporting, compliance and controlling support for Wu Xi subsidiary in Germany. This position is [...] compliance with key controls and audit requirements including close coordination with both external and internal auditors. Control and documentation of intercompany relationships and ensure compliance with legal regulations. Ensure proactive controlling of direct indirect costs, [...]
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Stellenangebote Internal Audit Director Jobs bei Mindmatch.ai
Job vor 11 Tagen gefunden
Responsible Person
• münchen, BY
Darwin Recruitment
[...] as agreed with the Quality Director. Advising and assisting any member of QPL staff when requested with GDP related issues. Maintaining a general awareness of matters [...] amended specifications. Partaking in the internal and external audit programs on behalf of Target Healthcare Group Supporting the Validation and Health and Safety departments. If this sounds of interest [...]
Job vom 15.04.2024
Senior Finance Manager (m/w/d)
• hamburg
Indivumed Services
[...] directly to the Senior Finance Director for Indivumed Services, a Crown Bioscience group and will be responsible for the Hamburg site leadership within the lndivumed Services [...] vat, etc and transfer pricing. Internal control: Manage enforcement of company financial and accounting policies, approval matrix compliance. Support and coordinate internal audit and external audits. Statutory compliance: Manage compliance of local country company incorporation law and regulations requirements. Perform ad hoc projects [...]
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Job vom 15.04.2024
Senior Clinical Manager
• deutschland
elemed
[...] global headquarters to a Senior Director in Germany. This exciting position will give you the opportunity to work in an international, English speaking environment and work closely with internal German, USA, Canadian, Asia- Pacific and European teams- including: Sales Marketing, R D, Product Management, Regulatory Affairs, Quality Assurance, Risk [...] study documents, sit management, monitoring, audit, reporting, vendor management) Proven GCP/ EN ISO 14155 certification or similar training Fluent English language (verbal and written) If you [...]
Stellenangebote Internal Audit Director Jobs bei Neuvoo
Neu Job vor 9 Std. gefunden
Manager- Deal Advisory- Transaction Services
• Genve, Region Westschweiz, Switzerland
KPMG AG
[...] and report to the engagement director or partner Present quantitative analyses in a concise manner, accompanied by qualitative commentary in a polished report providing insights to [...] of their contemplated transaction Manage internal financial and human resources, and ensure the coordination of project activities and compliance with internal risk management procedures Collaborate with [...] prior experience in M A, audit, financial consulting or controlling of an international firm also considered, if followed by several years in Transaction Services Strong analytical [...]
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