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Stellenangebote Assistant For Audit Management Jobs bei StepStone

Job vor 14 Tagen gefunden dormakaba Deutschland GmbH

Senior Internal Auditor (w/m/d)

• Ennepetal Homeoffice möglich Work-Life-Balance

MEHR

We are at the heart of every place that matters. As a leading global provider in the access solutions market for schools, banks, airports, hospitals, hotels, and many more, we enable seamless movement within secure, safe, and sustainable places. Our work [...] as one global team, we continue growing the business, growing together, and growing ourselves. Build your career with us Senior Internal Auditor (w/m/d) Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant who places great value on collaboration. We create an efficient working atmosphere through short routes and quick decisions. Our unit [...] planned annually or at short notice. Identification and analysis of relevant risks through targeted audit procedures with regard to the effectiveness and efficiency of processes and internal controls. Presentation of the audit results to the audited areas and the respective management. Preparation of audit reports and tracking of the implementation of agreed improvement measures. Finally, you will actively contribute to the [...]
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Weitere Stellenangebote Assistant For Audit Management bei StepStone

Stellenangebot Assistant For Audit Management Job bei GCP Grand City Property

Job vor 4 Tagen gefunden GCP Grand City Property Financial Controller (m/f/d) • Berlin Homeoffice möglich Work-Life-Balance

MEHR

GCP is a rapidly expanding company in the real estate sector. We are experienced in renting and managing apartments throughout Germany for over a decade. According to our guiding principle With us in good walls, we improve the living space and the [...] both internally and externally. We offer our employees a wide range of development opportunities and attach great importance to mutual respect and appreciative cooperation. We are looking for you as soon as possible Financial Controller (m/f/d) Location: Berlin Prepare monthly management accounts and internal reports for senior management Compile and submit quarterly reporting packages to the corporate controlling team at HQ Support the group audit by providing necessary information and coordinating with the corporate team Take full responsibility for the statutory financial statements, including coordinating [...] reporting obligations, including VAT and CIT, are met accurately and on time Support M A and financing activities with accurate financial insights and reporting Degree in accounting, finance, economics, or a related field Professional experience as: Ex- Big 4 (Senior, Assistant Manager, or Manager) , or Assistant Financial Controller/ Financial Controller in a similar role Fluency in both German and English [...]
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Stellenangebote Assistant For Audit Management Jobs bei Neuvoo

Stellenangebot Assistant For Audit Management Job bei KPMG AG

Job vom 27.11.2024 KPMG AG

Junior Assistant- Audit Insurance

• Region of Zurich, City of Zurich, Switzerland Absolventen, Einsteiger, Trainees

MEHR

In this role, you will work in a fast- paced, international environment, delivering technology- led audits for our clients. You ll lay the foundation for your career in audit insurance, taking on a critical control function in the industry. Your contribution to KPMG Conduct and support audits of consolidated [...] premises and within a flexible hybrid work environment Analyze and assess business processes and workflows for our national and international clients, gaining deep insights into the insurance industry Develop your technical expertise by tackling complex topics, including regulatory requirements, risk management, and advanced accounting principles Leverage cutting- edge technology to perform next generation audits, enhancing the accuracy and efficiency of our [...]

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Stellenangebote Assistant For Audit Management Jobs bei JobMESH

Job vom 16.11.2024 Under Armour Assistant Store Manager, FT (40 Hours) (m/w/d) - Bremen • Niedersachsen Flexible Arbeitszeiten

MEHR

Values Innovation At Under Armour, we are committed to empowering those who strive for more, and the companys values- Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality- serve [...] the state- of- the- art products and digital tools that make top performers even better. If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Job Highlights Werde Teil unserer sqUAd als Assistant Store Manager In (m/w/d) im Ochtum Park Outlet in Bremen (Vollzeit) Bist Du bereit, dich einem dynamischen, engagierten und erfolgsorientierten [...] und Vertriebsziele zu erreichen Unterstützung/ Leitung des Umgangs mit Waren durch Berichterstattung und Vertrieb Verantwortung für die Leitung und/ oder Unterstützung visueller Richtlinien, einschließlich Layout und Verkaufsfläche Unterstützung/ Leitung von Aktivitäten für Liefereingang, Verarbeitung, Abschlagsoptimierung und Nachschub Überprüfung der Einhaltung Audit- Compliance des Geschäfts und Reduktion des Warenschwunds anhand der Unternehmensstandards zur Verlustverhütung Zusammenarbeit/ Management von Führungskräften und Teams Vermittlung einer überzeugenden Vision und eines überzeugenden Ziels gemäß den Kernkompetenzen von UA sowie funktionelle Verhaltensweisen. [...]
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Stellenangebote Assistant For Audit Management Jobs bei Jobleads

Job gestern gefunden

Financial Controller (m/f/d)

• Berlin

MEHR

Financial Controller (m/f/d) Location: Berlin Your Tasks: Prepare monthly management accounts and internal reports for senior management Compile and submit quarterly reporting packages to the corporate controlling team at HQ Support the group audit by providing necessary information and coordinating with the corporate team Take full responsibility for the statutory financial statements, including coordinating [...] including VAT and CIT, are met accurately and on time Support M A and financing activities with accurate financial insights and reporting Your Profile: Degree in accounting, finance, economics, or a related field Professional experience as: Ex- Big 4 (Senior, Assistant Manager, or Manager) , or Assistant Financial Controller/ Financial Controller in a similar role Fluency in both German and English [...]

Job gestern gefunden Researcher (f/m/d) with the Deputy Director and the research unit BiT Occupations in the Trans. . . • Nürnberg, Bayern Führungs-/ Leitungspositionen

MEHR

[...] . This group focuses intensively on the impact of artificial intelligence on employment, wages, occupations and labour market demands. The research group is guided by three core principles: It is labour market focused, empirically driven and incorporates diverse theoretical perspectives. For example, based on the task- based approach and the current debates on ecological and digital transformation, we analyse how job [...] g. labour market theory, firms and employment, ecological and digital transformation of the labour market, machine learning methods In- depth knowledge of empirical research methods in economics and social sciences Strong knowledge of statistical analysis methods Good knowledge of project management Good knowledge of presentation techniques Good knowledge of relevant MS Office applications, statistical software (Stata, R) , experience in working [...] a company pension through the Versorgungsanstalt des Bundes und der Länder (VBL- Pension Institution of the Federal and State Governments) and the possibility of deferred compensation after a certain period of employment. Since 2009, IAB has been awarded the berufundfamilie audit certificate for its strategically designed family and life- phase- conscious HR policy. Our family- conscious human resources policy includes a [...] your skills. Interested parties with a severe disability or equal status are welcome to contact the Special Needs Representative, Ms Doreen Makrinius- Hahn, (IAB. Schwerbehindertenvertretung iab. de) in advance. How to apply Interested? Then apply online exclusively via our application assistant of the Federal Employment Agency. Click on the Bewerben button on the vacancy page, register and upload your documents. Please [...]
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Job vor 2 Tagen gefunden

Assistant Company Secretary (Vice President)

• Berlin Führungs-/ Leitungspositionen

MEHR

Assistant Company Secretary (Vice President) Title: Assistant Company Secretary Business: Global Legal Affairs and Compliance Division: Legal Officer Title: VP C- [...] role will assist the Company Secretary and deputize where necessary at the Boards and Committees of Citigroup Global Markets Europe AG and Citibank, N. A. in New York, Filiale Frankfurt/ Main. This role will also involve balancing a portfolio of Management and Supervisory Board/ committee governance and legal entity management activities. Key Responsibilities: Supporting the Company Secretary in providing Board and governance services to the Germany Legal Entities Ensuring the integrity of the governance framework, being responsible for the efficient administration of a company Central point of contact for Board governance related topics on a day- to- day [...] the business Assistance with providing constitutional documents, directors information etc. Arranging for certification, notarising and apostille as required Provision of copies of Board and committee minutes, Board packs, papers and any other information requested by regulators, external auditors and Internal Audit Maintaining terms of reference, charters, by- laws and articles of association Liaison with CEO and CAO office: Regular weekly update [...]
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Job vor 2 Tagen gefunden SSBI Assistant Treasurer, Managing Director, Hybrid (m/f/d) • Uebigau- Wahrenbrück, Brandenburg Führungs-/ Leitungspositionen

MEHR

Assistant Treasurer The Assistant Treasurer will report directly to the State Street Bank International GmbH Treasurer and will assist in the direction and management of the bank s treasury activities. This role involves overseeing and directing all aspects of daily treasury activities and playing [...] Manage the bank s overall liquidity position and optimize its liquidity profile through data and quantitative initiatives. Develop and implement the bank s investment portfolio strategy to maximize net interest income while managing within the bank s risk appetite. Responsible for trade execution for the investment portfolio and all funding activities, including interest rate hedges, repo/ reverse repo, and FX swaps. Document and drive SSBI s Treasury s overall balance sheet strategy and analytical framework for resource allocation. Coordinate with Treasury team to ensure timely submission of relevant reporting and committee materials. Ensure effective first line controls with Risk, Audit, and other relevant control teams. Engage with industry peers to understand best practices and industry trends. Education Preferred Qualifications: Extensive [...]
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Job vor 5 Tagen gefunden

Assistant Director, Registry

Führungs-/ Leitungspositionen

MEHR

[...] aged care services. About the Team The Provider Registration function is a key element of the new aged care regulatory model. It will change the way providers enter the system and is part of the Australian Government s new model for regulating aged care. Provider registration was introduced under the new Aged Care Act Bill which is expected to come into [...] current Provider Approvals team which currently assesses applicants who seek to provide residential, home, and flexible care under the Aged Care Quality and Safety Commission Act 2018. About the Role Reporting to the Director, you will work closely with other Assistant Directors in the national team responsible for making critical decisions on the approval of entities seeking to become approved Aged [...] recommendations and alignment with legislative requirements. You will be responsible for ensuring teams deliver on expected outcomes and follow operating policies and procedures, working with enabling business areas to review and update internal and external facing resources, contribute to workforce management and resourcing, support staff with training needs, support or deliver on fact- based decision making, identifying and referring cases for investigation or compliance case management and proactively work with audit colleagues to gather intelligence for registration assessments and registration decisions. From time to time, you will have responsibility for managing [...]
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Job vor 6 Tagen gefunden Audit Manager- Barclays Europe Corporate, Investment and Private Bank • Frankfurt, Hesse

MEHR

Purpose of the role To support the development of audits aligned to the banks standards and objectives by working collaboratively with colleagues, providing accurate information and recommendations, and complying with policies and procedures. Accountabilities Audit development and delivery support, including financial statements, accounting practices, operational processes, IT systems and risk management. Identification of operational risks to support the delivery of the Barclays Internal Audit (BIA) Audit Plan through risk assessments. Assessment [...] capability to identify and mitigate risk aligned to regulatory requirements. Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry trends/ developments to provide timely insight and recommendations for best practice. Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate [...]
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Job vor 7 Tagen gefunden

Lead Associate CMC Regulatory affairs Assistant Manager English On Site Munchen

• München, Bayern Führungs-/ Leitungspositionen

MEHR

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125, 000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Lead Associate CMC Regulatory Affairs Assistant Manager English On Site Munchen This project is staff support to a large client, filling in as a member for [...] This program is intended to support the client in their requested requirement for regulatory submissions that may have an impact on registrations of small molecules, biologics, and combination products. Responsibilities Support through several regulatory functions specific to post- approval, lifecycle management capacities which includes: First point of contact for CLIENT CMC contact for any data/ information with respect to the project. [...] and contract laboratories) , also in non- European countries, to compile the information and data required for Module 3. 2. P. Interaction with competent authorities in the context of ASMF/ DMF and CEP activities. General Tasks Support and coordination of audit and inspection related activities. Maintain up- to- date knowledge of regulatory requirements and guidelines. Provide regular progress reports and updates. [...]

Job vor 8 Tagen gefunden Audit Manager- Barclays Europe Corporate, Investment and Private Bank • Frankfurt, Hesse

MEHR

Join us in this exciting role as an Audit Manager- Barclays Europe Corporate, Investment and Private Bank. You will work with Audit colleagues to contribute to BIA s vision [...] branches as part of planned audit work. Some other highly valued skills include: Financial services industry knowledge, specifically in Corporate and Investment Banking. Recognised Accounting or Auditing Qualification. Broad base technology skills/ understanding. Good presentation skills and engagement with senior management. You may be assessed on the key critical skills relevant for success in role such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as [...] and mitigate risk aligned to regulatory requirements. Communication of key findings and recommendations to stakeholders, including the Audit Owner, senior managers and directors. Identification of regulatory news and industry trends/ developments to provide timely insight and recommendations for best practice. Assistant Vice President Expectations: To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate [...]

Job vor 11 Tagen gefunden

Assistant Vice President 2

• Genf Führungs-/ Leitungspositionen

MEHR

Assistant Vice President 2 Apply locations: Hyderabad Time type: Full time Posted on: Posted 3 Days Ago Time left to apply: [...] Take the lead and we ll give you the support you need to be at the top of your game. And we offer you the freedom to be a positive disrupter and turn big ideas into bold, industry- changing realities. For our business, for clients, and for you. Key duties and responsibilities Review and sign off NAV and Financials of the [...] to support client requirements. Understand and complete ad- hoc requests from clients. Skills Required Relevant Experience Minimum 9 years of experience preferably in PERE and Hybrid Funds. Good experience working on Investran, eFront, and Macro- enabled workbooks. Experience in handling audit requirements and ad- hoc client requirements in Fund accounting. Good conceptual knowledge in accounting principles and financial statement preparation. Good experience in handling client relationships and should be proficient in written and oral communication. Experience onboarding new clients and developing reporting templates for client instruments. Good work experience in Bank debt and loan debt instruments with other Private equity. Team Management Experience and problem- solving skills. Experience in Transition of PERE and Hybrid Funds from onshore locations. Experience working in Fund [...]
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Job vor 11 Tagen gefunden Assurance Business Partner Aarau • Aarau, Aargau

MEHR

[...] with the global scale, support, inclusive culture and technology to become the best version of you. And we are counting on your unique voice and perspective to help EY become even better too. Join us and build an exceptional experience for yourself, and a better working world for all. Die Gelegenheit Wir suchen einen dynamischen und motivierten Assurance Business Partner (m/w) in Aarau ab 1. 1. 2025 (oder so bald wie möglich) für eine Teilzeit- oder Vollzeitstelle (70 - 100 ) . Als Teil unseres ABP- Teams innerhalb der Assurance- Praxis unterstützt du die Audit- Teams in der ganzen Schweiz bei einer Vielzahl von operationellen und administrativen Aufgaben. Deine Hauptaufgaben umfassen die Budgetierung und Planung [...] der erbrachten Leistungen. In deiner Rolle als Assurance Business Partner bist du für dein eigenes Mandatsportfolio verantwortlich und arbeitest eng mit den Mandatsleitern zusammen, um das Audit- Team in administrativen Belangen zu unterstützen. Zudem wirst du einige Tätigkeiten als Executive Assistant und Office Assistant für das Team in Aarau übernehmen. Dein Hauptaufgabengebiet als Assurance Business Partner: Zusammenarbeit und Kommunikation: Du arbeitest [...]

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