Compliance Auditing Stellenangebote

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184 Stellenangebote

Stellenangebote Compliance Auditing Jobs bei StepStone

Neu Job vor 7 Std. gefunden Amazon Europe Core

Risk Manager, Compliance Health

• Luxembourg

MEHR

Amazon Europe Core sucht in Luxembourg eine/n Risk Manager, Compliance Health (ID- Nummer: 11723716) . As part of the worlds largest online store, Amazons RISC team protects Amazon customers from [...] initiatives for risk mitigation and partner with product and science team to develop new work streams 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 2 Tagen gefunden 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 vor 8 Tagen 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 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 [...]

Stellenangebote Compliance Auditing Jobs bei Neuvoo.com

Stellenangebot Compliance Auditing Job bei PAUL HARTMANN AG

Job vom 02.11.2024 PAUL HARTMANN AG HSE- Manager for Waste Management/ Hazardous Materials (f/m/d) • Heidenheim

MEHR

Responsibilities: Provide expert advice on Health, Safety, and Environmental (HSE) matters, including conducting audits and compliance monitoring. Develop, implement, and maintain environmental management systems to ensure regulatory compliance and continuous improvement. Take operative responsibility for local [...] GROUP. Maintain and analyze waste management KPIs and costs, ensuring transparency and reporting both locally and internationally. Monitor life- cycle impacts and implement measures to improve sustainability. Manage relationships with waste management service providers, including contract negotiation, qualification, supervision and auditing. Qualifications: A degree or vocational training in a related field, with work experience in HSE or waste management. Experience in [...]
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Stellenangebote Compliance Auditing Jobs bei Jobware

Job gestern gefunden IT- Systemhaus der Bundesagentur für Arbeit

Expert Architect Security (w/m/d)

Homeoffice möglich Flexible Arbeitszeiten Betriebliche Altersvorsorge Tarifvertrag Vermögenswirksame Leistungen

MEHR

[...] die den Geschäftsanforderungen entsprechen. Der Schwerpunkt Security umfasst die Etablierung von Maßnahmen, die Schutz vor unbefugtem Zugriff, Missbrauch und anderen Bedrohungen auf IT- Systeme, Anwendungen und Daten der BA sicherstellen sollen. Dabei werden verschiedene Sicherheitsmaßnahmen wie Verschlüsselung, Firewalls, Zugriffskontrollen und Auditing eingesetzt, um die Integrität, Vertraulichkeit und Verfügbarkeit der IT- Systeme sicherzustellen. Definition rollenspezifischer Zielsetzungen, eigenständige Gestaltung und Durchführung folgender Aufgaben sowie Anleitung anderer dazu. Entwicklung von IT- Strategien mit Fokus auf technologische Abhängigkeiten und- architekturen Laufende Markterkundung und Überprüfung von Technologietrends und- entwicklungen sowie Anpassung der IT- internen Richtlinien Erstellung von Richtlinien (Sicherheitskonzepte) zur IT- Sicherheit und- Compliance sowie Sicherstellung der Einhaltung der Richtlinien (Informationssicherheitsmanagementsystem ISMS, Penetrationstests, Audits) Analyse und Bewertung von technischen Anforderungen Verantwortung für Planung, Organisation [...]

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Stellenangebote Compliance Auditing Jobs bei Jobleads

Job gestern gefunden Head of Food Safety and Quality Assurance (m/f/d) • München, Bayern Führungs-/ Leitungspositionen Work-Life-Balance

MEHR

[...] standards in food safety and quality. Working across engineering, culinary, and procurement teams, you will oversee the entire lifecycle of our products, from ingredient sourcing to robotic preparation, setting a new standard for autonomous food safety. Your Daily Business Regulatory Compliance Standards: Partner with development teams and regulatory agencies to ensure food safety and quality standards are integrated into our machine [...] Microbiology, or a related field. 10+ years in multi- site food safety/ QA management in the fresh/ ultra- fresh food sector. Strong understanding of ISO 22000, IFS Certification, and food safety regulations for equipment. Experience in vendor management, food hygiene auditing, and developing continuous improvement cleaning programs. Preferred Qualifications Proficiency in German and prior experience with OKRs. Lean Six Sigma training [...]
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Job vom 04.11.2024

Head of Internal Audit (100 Remote)

• Berlin Führungs-/ Leitungspositionen

MEHR

[...] Internal Audit function and execute audits from planning to reporting, producing quality deliverables to both department and professional standards while ensuring audits are completed timely and within budget. Engage with stakeholders, business management, other control groups (i. e. risk management, compliance, fraud prevention) , external auditors, and regulators establishing strong working relationships while maintaining independence. Identify emerging control issues early and [...] internal audit/ risk management/ internal control/ compliance in the financial services industry (for example, within a financial institution or consulting firm providing such services) . CIA, or professional audit designation (CPA, ACCA, CISA, etc. ) (preferred) . Experience with Agile Auditing and Data Analytics is a plus. Knowledge of the cryptocurrency/ blockchain space is a plus. #J- 18808- Ljbffr 18392119 [...]
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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

Job vor 7 Tagen 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+) [...]

Weitere Jobs Compliance Auditing bei StepStone

Job gestern 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 gestern gefunden ENERCON

Specialist for Energy and Environmental Management (m/f/d)

• Magdeburg, Bremen, Aurich bei Emden Homeoffice möglich

MEHR

[...] of techno logical new develop ments proves its inno vative strength time and again. Energy management system Implemen tation and development: Establish and enhance energy management systems (e. g. ISO 50001) to im prove energy efficiency and ensure regu latory compliance Consulting on energy efficiency and sustainability : Advise departments on best practices for energy conser vation and renewable energy inte [...] and communi cate progress toward sustaina bility goals Degree in environmental science, energy, building services, or a related field ideally with a focus on energy manage ment, emi ssions reduc tion or sustainability, along with a relevant background in energy auditing, consulting or regu latory compliance Practical experience or project involvement in the energy sector preferred such as roles in elec [...]
Alle Environmental Management Stellenangebote anzeigen

Job vor 5 Tagen gefunden Safran Helicopter Engines Germany GmbH Financial Accountant/ Corporate Tax Specialist (m/f/d) • Hamburg Beratungs-/ Consultingtätigkeiten Homeoffice möglich

MEHR

[...] customers flying We are looking for an Accountant (m/f/d) unlimited full time 40 hour- contract As our future Accountant (m/f/d) 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 [...] analyze, and validate the companys legal and fiscal accounting results in compliance with local standards and regulations. Taxation: Analyze contracts and manage mandatory tax filings (VAT, corporate income tax, etc. ) while ensuring timely and accurate submission of tax returns. Auditing: Support and manage internal and external finance- related matters. Completed apprenticeship as an Accountant or Assistant Tax Consultant Minimum 3 [...]
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