Auditing Manager Stellenangebote

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Stellenangebote Auditing Manager Jobs bei StepStone

Neu Job vor 10 Std. gefunden ZEISS

Manager Compliance, Privacy Risk EMEA Hub (f/m/x) S/ 4HANA Transformation

• Oberkochen (Baden- Württemberg) , München

MEHR

[...] validation plans and define quality measures to ensure implementation of validation requirements Drive exchange with E2E IT streams to highlight and mitigate potential compliance or privacy risks Act as linking pin to ZEISS compliance privacy departments (e. g. , Corporate Auditing, Legal, etc. ) and involve their experts on a need basis Report functionally to global CP R1 lead and ensure [...] and ability to self- organize and proactively own and drive tasks in a complex environment Relevant experience with SAP would be a plus Fluent in English, both written and spoken . ZEISS sucht in Oberkochen (Baden- Württemberg) , München eine/n Manager Compliance, Privacy Risk EMEA Hub (f/m/x) S/ 4HANA Transformation (ID- Nummer: 11407301) 27306468 [...]

Job gestern gefunden Amazon Europe Core Risk Manager, Global Product and Food Safety (m/w/d) • München

MEHR

[...] seek diverse perspectives, learn and be curious, and earn trust. BASIC QUALIFICATIONS - Bachelors degree or equivalent - Experience in compliance program management, legal, governance, audit, risk/ loss prevention, or equivalent - Experience handling confidential information PREFERRED QUALIFICATIONS - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel - Experience in program requirements definition, together [...] of your data is a longstanding top priority for Amazon. Please consult our Privacy Notice to know more about how we collect, use and transfer the personal data of our candidates. . Amazon Europe Core sucht in München eine/n Risk Manager, Global Product and Food Safety (m/w/d) (ID- Nummer: 11844853) 27159180 [...]
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Stellenangebot Auditing Manager Job bei Genoverband e. V.

Job vor 2 Tagen gefunden Genoverband e. V.

Junior Spezialist Aufsichtsrecht/ Meldewesen (m/w/d)

• bundesweit Absolventen, Einsteiger, Trainees 30+ Urlaubstage Arbeitszeitkonto

MEHR

[...] Meldewesens sowie der internen Revision für das aufsichtsrechtliche Meldewesen Unterstützungen der Kreditinstitute bei den Meldungen an die Bankenaufsicht Erste Übernahme von eigenen Seminarinhalten und/ oder Unterstützung unserer erfahrenen Spezialist innen Ihnen steht im Rahmen unseres Laufbahnmodells eine Entwicklung bis Senior- Manager Level im Bereich Financial Services offen Abgeschlossenes oder fortgeschrittenes betriebswirtschaftliches Studium, vorzugsweise mit Schwerpunkt Bank- und Finanzdienstleistungen, Finanzmanagement, Banking Finance, Financial Management/ Regulation, Consulting Auditing oder Accounting, Controlling Taxation, Wirtschaftsrecht Alternativ eine Ausbildung zum/ zur Bankkaufmann/- frau und Weiterbildung zum/ zur Bankfachwirt in/ Bankbetriebswirt in [...]
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Job vor 2 Tagen gefunden Amazon Europe Core Risk Manager, Trustworthy Shopping Experience (m/w/d) • München

MEHR

[...] business channels, are safe for our customers and compliant with all product and food safety legal requirements. We bring technical expertise leveraging technology solutions to serve Amazon business, suppliers and customers. We are looking for an independent and organized risk manager with a solid background on product safety, compliance and project management to join our team. The candidate requires problem solving [...] complex enforcement decisions; Present investigation findings, risk areas with data and clear suggestions to mitigate them. Bachelors degree or equivalent Experience in compliance program management, legal, governance, audit, risk/ loss prevention, or equivalent Experience handling confidential information Preferred qualifications Professional auditing qualification, or similar risk or compliance credentials Experience with SQL and Excel Experience in program requirements definition, together with data [...]

Stellenangebot Auditing Manager Job bei Gebr. Heinemann SE Co. KG

Job vor 6 Tagen gefunden Gebr. Heinemann SE Co. KG

Audit Analyst (m/w/d)

• Hamburg Flexible Arbeitszeiten Betriebliche Altersvorsorge

MEHR

[...] Bestes, wenn es um unser Ziel geht: Kunden zu begeistern. Entdecke, was wir gemeinsam erreichen können. Für unsere Unternehmenszentrale in der Hamburger Hafen City suchen wir eine oder einen Audit Analyst (m/w/d) Als Audit Analyst (m/w/d) unterstützt du den Senior Manager Auditing Retail in allen relevanten Bereichen des operativen Tagesgeschäfts im gesamten globalen Retail- Bereich. Hierbei wirst du insbesondere die Einhaltung der [...]
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Job vor 10 Tagen gefunden Amazon Europe Core Financial Review Manager, Transportation, Risk and Compliance • Luxembourg

MEHR

[...] of reported amounts. You will also work collaboratively with the business, legal, finance, tech, and human resource teams to implement world- class, customer- centric, financial review solutions and process improvements. This position requires the ability to travel periodically. Financial Review Manager, Transportation, Risk and Compliance Job ID: 2834632 Amazon Europe Core Sarl Collect, analyze, and manage quantitative data, performing financial analysis, [...] chain, logistics, and/ or transportation Advanced proficiency in written and verbal German or another European language Demonstrated proficiency in SQL and Excel Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent Preferred Qualifications Professional auditing qualification, or similar risk or compliance credentials Experience handling confidential information Experience in program or project management PowerBI and Alteryx [...]
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Job vom 26.11.2024 Amazon Europe Core

De- risking Manager, Tax Compliance- (Seller Services)

• Luxemburg Beratungs-/ Consultingtätigkeiten

MEHR

[...] unprecedented wave of legislation that impacts Selling Partner (SP) experience, constrains selection and jeopardizes growth. This increases the complexity and cost of selling in EU and makes compliance the primary barrier to SP launches in the region. As a Derisking Manager in EU3P Compliance programs- you will define the strategy and execution plans to programmatically scale or support a tax or [...] programs to increase compliance, (2) shape the risk appetite for executive leadership, (3) design and implement the seller enforcement and regain strategy for EU and UK marketplaces, (4) design, implement and lead simplification initiatives and (5) support defining control and auditing strategies so they continuously raise remaining risks and develop mitigations. Key job responsibilities develop the seller experience together with product [...]
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Job vom 28.10.2024 KPMG AG Wirtschaftsprüfungsgesellschaft (Senior) Consultant Audit- Finanzinstrumente (w/m/d) • Köln, München Beratungs-/ Consultingtätigkeiten Homeoffice möglich Abgeschlossenes Studium Flexible Arbeitszeiten

MEHR

[...] Teamwork : In interdisziplinären Teams führst Du Audit- Projekte effizient zum Erfolg und erhältst facettenreiche Einblicke in die nationale bzw. internationale Wirtschafts- und Finanzwelt. Studienabschluss der Wirtschaftswissenschaften, des Wirtschaftsingenieurwesens, der Wirtschaftsinformatik, Wirtschaftsmathematik oder Rechtswissenschaften. Idealerweise Studienschwerpunkt auf Accounting, Controlling, Finance, Auditing oder vergleichbare Bereiche oder erste praktische Erfahrungen in der Prüfung oder Bilanzierung von Finanzinstrumenten. Begeisterungsfähig für Themen rund um Rechnungslegung [...] persönliche Integration ins Team. Vielfältige Karriereperspektiven- Wir legen Wert auf die individuelle Entwicklung Deiner fachlichen und persönlichen Stärken: Deine eigenen Ambitionen reflektieren wir in strukturierten Entwicklungsgesprächen. Systematische und regelmäßige Feedback- Gespräche unterstützen Dich beim Erreichen dieser Ziele. Ab dem Level Manager und Managerin kannst Du auch Personal- und Führungsverantwortung übernehmen. Deine Führungskompetenz fördern wir mit individuellem Coaching und spezifischen Führungstrainings. Als [...]

Weitere Stellenangebote Auditing Manager bei StepStone

Job vor 2 Tagen gefunden Bay Wa r. e. AG

(Junior) Manager Group Accounting (m/f/d)

• München Absolventen, Einsteiger, Trainees Homeoffice möglich

MEHR

[...] are working with companies and organisations worldwide to provide tailored renewable solutions that reduce carbon footprints and drive down energy costs. Join us and become part of our team of change makers 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 [...] well as participation in the further development of the financial closing process in SAP- BO FC and in other digitalisation projects Supporting the further development of the Group accounting guidelines Successfully completed business studies, preferably specializing in accounting, controlling, or auditing Professional experience in auditing or group accounting Solid knowledge of accounting in accordance with IFRS, HGB and consolidation and interest [...]

Job vor 8 Tagen gefunden Amazon Europe Core Risk Manager, Global Strategy Plans • Luxembourg

MEHR

[...] some night shifts, most of us work during the day. Our team is made up of people across operations, supply chain, business intelligence and programme management, and everyone plays a crucial role in growing this part of the business. Risk Manager, Global Strategy Plans Job ID: 2814763 Amazon EU Sarl- A84 The key stakeholders they interact with include all verticals across [...] matter expert in BI tools and methodologies. Provide technical leadership in troubleshooting BI issues. Basic Qualifications Bachelors degree or equivalent Experience in compliance program management, legal, governance, audit, risk/ loss prevention, or equivalent Experience handling confidential information Preferred Qualifications Professional auditing qualification, or similar risk or compliance credentials Experience with SQL and Excel Experience in program requirements definition, together with data [...]

Job vor 10 Tagen gefunden Amazon Europe Core

Financial Review Manager, TRC WW Fin Rev team

• München Homeoffice möglich

MEHR

[...] internal and external teams to execute tactical initiatives or equivalent Experience with SQL and Excel Experience in supply chain, logistics and/ or transportation; Degree in finance, accounting or related field Advanced proficiency in written and verbal German Preferred qualifications Professional auditing qualification, or similar risk or compliance credentials Experience with SQL and Excel Experience in program requirements definition, together with data [...] ability to travel periodically The individual will work effectively in a team environment and, as individual contributors, be able to work remotely and effectively collaborate with other remote team members. . Amazon Europe Core sucht in München eine/n Financial Review Manager, TRC WW Fin Rev team (ID- Nummer: 11811681) 25931585 [...]

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Jobs aus StepStone

Weitere Jobs Auditing Manager bei StepStone

Job vor 4 Tagen gefunden Amazon Europe Core Process Improvement Manager, EU ATS Customer Experience • Luxembourg

MEHR

Amazons global middle mile operation is always evolving. As a Process Improvement Manager, youll streamline and elevate our processes. Youll work with management teams to help us meet a number of operational goals [...] deliver great experiences for our customers. You will be responsible for the customer experience related performance of our middle mile network. Part of your role will involve identifying where processes could be enhanced, using data to identify improvement opportunities and auditing processes. Another part of your role will be recommending changes and using your project management and stakeholder management skills to [...]
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Job vor 14 Tagen gefunden Amazon Europe Core

Risk Manager, Digital Services Act, Trustworthy Shopping Experience

• Luxemburg, München, Milan

MEHR

[...] and work with partner teams to design, implement, and operate processes, software and machine learning we collectively apply to protect our customers from unsafe, illegal and inauthentic products, in line with the DSA law. We are looking for a Risk Manager. In this exciting role, you will be part of our DSA Compliance Office responsible for our management of the EU [...] within Europe with occasional trips to international locations. Basic Qualifications Bachelors degree or equivalent 4+ years of professional experience in audit, compliance program or risk management Business proficiency in English and at least one other European language Preferred Qualifications Professional auditing qualification, or similar risk or compliance credentials Experience with SQL and Excel Experience in e- commerce, social media, or online [...]

Job vom 05.12.2024 PFX DE GmbH Finance Manager • Berlin

MEHR

PFX, a leader in post- production, VFX, and animation, is always evolving Our films, commercials, and animations are regularly recognized at international film festivals, inspiring us to keep pushing forward. To support our continued growth, we are seeking for: Finance Manager Are you looking for an opportunity to manage financial accounting, budgeting, and cost approval processes? Further, youll play a key [...] and administrative tasks Oversee company statutory documentation and coordinate shareholder meetings Responsible for leading and developing the accounting team, communicating with lawyers, and handling agreements Manage cost control and budgeting Minimum of 3 years of relevant experience in accounting or auditing Experience with international companies and coordinating with external accountants is preferred Strong analytical skills and proven team management abilities Ability [...]
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Job vom 28.11.2024 Lloyds Bank Bank of Scotland

(Senior) Audit Manager- Financial Risk Audit (m/f/d)

• Berlin Teilzeit Homeoffice möglich Jobticket

MEHR

[...] writing our success story, we are looking for the right reinforcement for our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers. With immediate effect we are looking for a : (Senior) Audit Manager- Financial Risk Audit (m/f/d) Continuously revisit and maintain the audit framework of the audit activities in the field of financial risk audits in close liaison with the local management team Contribute in defining the risk based annual audit plan for financial risk audits Provide auditing services and advice on managing risks, by performing audits and issuing independent opinions in the financial risk area as well [...]

Job vom 16.11.2024 Arolsen Archives- International Center on Nazi Persecution Director of the Arolsen Archives (m/f/x) • bundesweit Führungs-/ Leitungspositionen Homeoffice möglich

MEHR

[...] of Germany, and may appear in court. The Director will seek advice and work together with the Institutional Partner in the implementation of policy in fields such as human resource management; conservation and preservation; cataloguing and indexing; and budgeting and auditing. The Director shall prepare a draft agenda for meetings of the International Commission in consultation with the Chair. The successful candidate must be an experienced manager in cultural and cultural heritage institutions, with a proven track record in overseeing change management within large teams, both domestically [...]
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Stellenangebote Auditing Manager Jobs bei Neuvoo

Job vor 2 Tagen gefunden CK Group

QA Auditor Compliance Manager

• Switzerland, CH

MEHR

Overview: We are seeking a highly skilled and experienced QA Auditor Compliance Manager, to ensure GMP compliance at third party service providers and within internal facilities. The successful candidate will lead or assist [...] and Quality mindset at all levels within the organization. Traveling (20 - 30 ) may be required, including international travel. Qualifications: University degree in Pharmacy, Chemistry or alternative technical/ science university degree: master level minimum. Minimum 3 years experience in Auditing, 1 as Lead Auditor. Knowledge and understanding of drug product development, manufacturing processes, as well as quality control, packaging and [...]

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