Compliance Auditing Stellenangebote

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458 Stellenangebote

Stellenangebote Compliance Auditing Jobs bei StepStone

Job gestern gefunden EnBW Energie Baden- Württemberg AG

Tax Manager (Trading) (f/m/d) F- RSR 02368032

• Karlsruhe, Stuttgart Homeoffice möglich

MEHR

[...] activities. You are the central contact person within the Group Tax Department for tax- related questions from the Trading business unit In addition to the interface with the Trading business unit, you will also be involved in the areas of compliance, reporting, and transfer pricing. You will work at the interfaces to compliance, transfer pricing, CbCR, and Pillar2. As a tax [...] focus on taxes or a comparable degree program, you have also successfully passed the German tax advisor exam, ideally also the specialist advisor for international tax law You bring many years of professional experience in a tax consulting and/ or auditing firm or in a corporate tax department and have practical experience in an international environment, ideally in the area of [...]

Stellenangebote Compliance Auditing Jobs bei JobMESH

Job vor 4 Tagen gefunden CASIS Wirtschaftsprüfung IT- Compliance- Spezialist • Hamburg Homeoffice möglich Abgeschlossenes Studium Sabbaticals 30+ Urlaubstage Arbeitszeitkonto

MEHR

[...] bieten Raum für individuelle Entwicklung. Wir sind aber auch klein und persönlich genug für kurze Entscheidungswege und ein echtes Miteinander. Ihr Profil: Hohe Technikaffinität mit Interesse, IT von oben zu betrachten Studienabschluss z. B. in Wirtschaftsinformatik; IT- Management, Consulting und Auditing; Wirtschaftsrecht (Schwerpunkt IT, Datenschutz) Analytische Fähigkeiten, ganzheitliches Denken, selbstständig- strukturierte Arbeitsweise Motivation, Zuverlässigkeit und Verantwortungsbewusstsein, Aufgaben voranzubringen Sehr gute schriftliche [...]
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Stellenangebote Compliance Auditing Jobs bei Stellenanzeigen.de

Job vom 15.10.2024 BTB Blockheizkraftwerks- , Träger- und Betreibergesellschaft mbH Berlin

Compliance Coordinator (m/w/d)

• 10115, Berlin, Deutschland Abgeschlossenes Studium Flexible Arbeitszeiten Betriebliche Altersvorsorge 30+ Urlaubstage Vermögenswirksame Leistungen Work-Life-Balance

MEHR

Compliance Coordinator (m/w/d) Möchten Sie die Einhaltung gesetzlicher und unternehmensinterner Vorschriften aktiv mitgestalten und maßgeblich zur Sicherstellung der Compliance- , IKS- [...] In 5 einfachen Schritten zum Job Unser einfaches Bewerbungsprinzip- schnell und übersichtlich zu Ihrem neuen Job Eingang der Bewerbung Abstimmung und Feedback Einladung zum Bewerbungsgespräch gegenseitiges Kennenlernen Willkommen im neuen Job . Compliance, Management, Risikomanagement, Regulatory, Affairs, Compliance, Officer, Regelkonformität, Auditing, Datenschutzbeauftragter, Interne, Revision, Legal, Compliance, Compliance- Beratung, Betrugsprävention, Regulierungsüberwachung, Governance, Compliance, Analyst, Ethikrichtlinien, Verfahrensoptimierung, Compliance, Spezialist, Regelüberprüfung, Risikokontrolle, Corporate, Compliance [...]
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Job vom 28.09.2024 dhmp NEXT GmbH Co. KG Assistant Wirtschaftsprüfung (m/w/d) • 75172, Pforzheim, Deutschland Homeoffice möglich Abgeschlossenes Studium Flexible Arbeitszeiten Sabbaticals

MEHR

[...] bei dhmp informiert. Wir freuen uns darauf, dich kennenzulernen Kontakt Sven Zepf: +49 (721) 98175- 342 karriere dhmp. de Einsatzort Pforzheim dhmp NEXT GmbH Co. KG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft Bauschlotter Str. 64 75177 Pforzheim . Wirtschaftsprüfung, Assistant, Prüfungsassistent, Jahresabschlussprüfung, Steuerberatung, Financial, Auditing, Bilanzanalyse, IFRS, (International, Financial, Reporting, Standards) , HGB, (Handelsgesetzbuch) , Steuererklärungen, Revision, Compliance, Buchführung, Bilanzbuchhaltung, Rechnungslegung, Risikomanagement, Auditing- Software, Analyse, von, Finanzdaten, Mandantenbetreuung, Berufsexamen, Wirtschaftsprüfer DUBLETTEOVERRIDE 11426763 [...]

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Stellenangebote Compliance Auditing Jobs bei Jobleads

Job vom 22.10.2024

Chief Information Security Officer (m/f/d)

• München, Bayern Führungs-/ Leitungspositionen

MEHR

For the S+P Compliance Team, we are looking for professionally interested colleagues (m/f/d) with work experience. Responsibilities: Supporting the management in defining and adapting [...] reporting to management. Awareness- raising and training measures on information security. Informing management regularly, at least quarterly, about the status of information security, as well as on an ad hoc basis. Requirements: Several years of professional experience. Work at an auditing firm or at a Ba Fin- regulated financial company. Skills regarding EBA guidelines, Ba Fin announcements, Ma Risk, and BAIT. [...]
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Weitere Stellenangebote Compliance Auditing bei StepStone

Stellenangebot Compliance Auditing Job bei Mister Spex

Neu Job vor 10 Std. gefunden Mister Spex Lead Security Infrastructure (m/f/d) • Berlin Führungs-/ Leitungspositionen Homeoffice möglich Sabbaticals Work-Life-Balance

MEHR

[...] Be in charge to coordinate external contributors for security relevant projects Define and implement security practices, policies and metrics, including taking charge of monitoring and reporting Establish and ensure our adherence to relevant security governance frameworks, risk management, and meaningful compliance Collaborate with our tech product teams and leadership group to embed a security aware culture across our organization. This includes [...] and governance Knowledge of several established standards and regulations and what is important about them (e. g. GDPR, ISO27k, NIS, PCI- DSS, BSI- ITG, etc. ) Experience with strategic planning, and IT governance, partner management, and effective collaboration with external auditing partners Ability to explain complex platform security topics in simple ways, also on documents Excellent communication skills in English (C1+) [...]

Neu Job vor 10 Std. gefunden Eaton Corporation

Quality Manager (Emergency Lighting Product Line ) m/f/d

• Soest

MEHR

[...] Key Quality performance results leading the development, implementation, and improvement of the appropriate Quality Management Systems throughout the operation, providing quality leadership and support in the development and launch of new products, processes and services leading or participating in the auditing of internal Quality Systems; acting as the interface/ host for Customer and regulatory audits of our Quality Systems delivering Critical [...] Lean Manufacturing and Process Variation Reduction (Six Sigma) Deep knowledge of automotive core tools (APQP, PPAP, FMEA etc. ) Very good interpersonal/ presentation skills Communication both external w/ Customers authorities and internal Detailed knowledge of process auditing techniques to ensure compliance to defined quality requirements Detailed knowledge of product and end user application/ specifications, including product testing requirements (design/ process interface) [...]
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Job vor 5 Tagen gefunden Case Ware Germany GmbH Sales Leader DACH • Düsseldorf Führungs-/ Leitungspositionen Homeoffice möglich

MEHR

[...] Why? As a Sales Leader for the DACH region Caseware, you will lead and manage a sales team of multiple sales representatives and be responsible for driving sales growth and market expansion within the sectors of audit, tax consulting, tax compliance, and data analytics. This senior leadership position requires strong sales and relationship- building skills, as well as a deep understanding [...] Provide feedback to internal teams to influence product development for sustainability and competitiveness. Collaborate with global and regional leadership to align DACH strategies with overall business and ESG objectives. Strong sales and leadership experience in the areas of tax, tax auditing or compliance or related software industry Relevant educational background IT/ software sales background and a genuine passion for technology Familiarity [...]

Job vom 29.10.2024 ZEISS

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

• Oberkochen (Baden- Württemberg) , München

MEHR

ZEISS sucht in Oberkochen (Baden- Württemberg) , München eine/n Manager Compliance, Privacy Risk EMEA Hub (f/m/x) S/ 4HANA Transformation (ID- Nummer: 11407301) . Step out of your comfort zone, excel and [...] 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 [...]

Job vom 29.10.2024 TRATON SE (Senior) Specialist Export Control (m/f/d) • München

MEHR

[...] the TRATON SE Export ontrol and customs governance activities: / Execute TRATON Group Export Control and TRATON Group Customs policy for TRATON SE and Group entities worldwide. / Develop, implement, and manage risk identification and assurance activities. / Take- on compliance data monitoring and validations, establish action plans, summarize results and prepare reporting on an annual basis. / Review and assess [...] law / 6- 10 years of professional experience in the field of export control and customs in an international company / Automotive industry experience as well as working in in global multi- national company is a plus / Knowledge in auditing, self- assessments and compliance reviews / Strong English communication skills / High level of motivation, initiative, and a conceptual approach [...]

Job vom 18.10.2024 Glovis Europe GmbH

Team Leader Accounting- Korean Speaker

• Eschborn Führungs-/ Leitungspositionen Homeoffice möglich Work-Life-Balance

MEHR

Accounting, Leadership, Auditing, Compliance, Reporting, Risk Management, Consolidation, Analysis, Financials, Operations, Taxation, Planning, Supervision, Coordination, Management . Glovis Europe GmbH sucht in Eschborn eine/n [...]

Weitere Jobs Compliance Auditing bei StepStone

Job gestern gefunden Safran Helicopter Engines Germany GmbH Accountant (m/f/d) • Hamburg Homeoffice möglich

MEHR

[...] it is your turn to join us We are looking for an Accountant (m/f/d) unlimited full time 40 hour- contract you will join a team of 4 and be responsible for providing accurate and timely accounting information and support in compliance with company, government, statutory, and policies of Safran Helicopter Engines Germany GmbH. Your key responsibilities will include: Assisting in the [...] in line with applicable standards Analyze contracts for tax implications Participate in the research tax credit process Proactively monitor and stay informed about tax- related developments Assist with transfer pricing documentation Identify tax risks across your entire scope of responsibility Auditing Support the Subsidiary Taxation and/ or Group Taxation internal control cycle Manage relationships with independent auditors and tax inspectors Completed [...]
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Job gestern gefunden TK Elevator GmbH

Senior Financial and Fraud Auditor (d/ f/m)

• , Düsseldorf, Homeoffice möglich

MEHR

[...] conduct financial audits and fraud investigations, ensuring they are completed timely and in accordance with professional standards. You will coordinate with stakeholders to ensure smooth execution of audit plans. You will analyze financial data and systems for accuracy, legality, and compliance with regulations. You will identify and assess areas of significant business risk and fraud potential. You will utilize data analytics [...] internal controls and fraud risk management processes. A Bachelors degree in Accounting, Finance, or a related field. Preferably, you hold a Masters degree or CPA (or other professional certification) . You possess a minimum of 5 years of experience in auditing, with a focus on financial and fraud audits. Youve demonstrated experience in conducting and managing audits and investigations. Your knowledge [...]

Job vom 24.10.2024 Amazon Europe Core Risk Manager II- Mediation, Mediation (m/w/d) • Berlin

MEHR

[...] designed to improve operational and process efficiency, and helps to scale the EU Mediation program further. This includes accessing and analyzing data and working extensively with teams across the organization. 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 in program requirements definition, together with data and metrics leveraging to [...]
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Job vom 23.09.2024 Birkenstock Group B. V. Co. KG

Group Accountant (m/w/d)

• Köln Beratungs-/ Consultingtätigkeiten

MEHR

[...] support local accounting teams with specific consolidation issues. You actively participate in the group audit process, supporting management in decision- making and assisting external auditors during the audit process. With your expertise, you ensure the quality of financial reporting and compliance with the Group Accounting Policy according to IFRS standards, and you contribute to the creation and continuous updating of the [...] ensure they are accurately reflected in our consolidation software Luca Net. You have successfully completed a degree in Business Administration with a focus on Finance/ Accounting or have a commercial apprenticeship. You have 2- 3 years of professional experience in auditing or group accounting in a comparable position, ideally in an international environment. You possess very good knowledge of accounting and [...]
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