External Auditor Stellenangebote

Job am 09.07.2025 bei Jobleads gefunden

Expert (m/w/d) Financial Accounting GL

• Darmstadt, Hessen [...] from a technical perspective Development of finance dashboards (Celonis) to improve the efficiency of financial process management Preparation of ad-hoc reports and monthly financial statement analyse Drafting of accounting manuals for relevant financial processes You serve as a keycontact for external auditor Your Profil You bring relevant professional experience and expertise from the environment of a manufacturing company You hold a degree in business administration or a certified qualification as a balance [...]

Job am 09.07.2025 bei Jobleads gefunden External Auditor • Zürich We are seeking experienced External Auditors at various levels from Senior Auditor to Senior Manager to join the audit practice of one of the worlds leading professional services firms. In these roles, [...]

Job am 03.07.2025 bei Jobleads gefunden

Compliance Solutions Manager-Copenhagen or Hamburg

• Hamburg Are you are a subject matter expert when it comes to financial and tax compliance? Do you have a deep understanding of how a structured[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] sparring partner on developing relevant content Work cross-functionally with Sales, Marketing, Onboarding, and Customer Success to achieve team and company goals. Your essential skills and experience: Minimum 8 years of experience, with at least 5 years as an internal or external Auditor. Consultant level or above at a leading accounting firm. Ability to develop and maintain customer-first relationships. Experience in developing and [...]

Job am 03.07.2025 bei Jobleads gefunden Mobile Engineer Specialist, STM • Berlin [...] undergo rigorous reference and background checks. No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ) , International Civil Service Commission (ICSC) , FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over [...]
Alle STM Stellenangebote anzeigen

Job am 03.07.2025 bei Jobleads gefunden

Administrative Accounting Manager (m/f/d)

• Hamburg [...] companys statistical, budget monitoring and financial analysis Enhance month, quarter and end-year processes, and initiate corrective actions Implement a new accounting system (SAGE X3) , in close cooperation with the Group Finance Department Prepare annual audits in collaboration with our external auditor Conduct controlling measures on processes, consolidations, and valorisation Supervising payment terms and carrying out credit risk checks Support office and [...]

Job gestern bei Neuvoo gefunden BASF Services Europe GmbH Accountant Financial Reporting (m/f/d) - Hybrid Option GER • Berlin [...] BASF Group companies and respond to internal and external reporting inquiries. Central Contact: In addition, you serve as the main contact on accounting matters for subsidiaries, other departments at the hub, central financial units of BASF as well as the external auditor. Project Involvement: You actively participate in projects and collaborate on the technical, procedural and cultural development of our organization. WHAT [...]

Job am 04.07.2025 bei Neuvoo gefunden Döhler Group Expert (m/w/d) Financial Accounting GL • Darmstadt, Hessen Reference ID: 42011 Are you interested in high-quality, natural, and tasty nutrition? We are Its our ambition to shape the future of nutrition. Döhler is[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] from a technical perspective Development of finance dashboards (Celonis) to improve the efficiency of financial process management Preparation of ad-hoc reports and monthly financial statement analyse Drafting of accounting manuals for relevant financial processes You serve as a keycontact for external auditor Your Profil You bring relevant professional experience and expertise from the environment of a manufacturing company You hold a degree [...]

Job am 07.03.2025 bei Neuvoo gefunden Programa Mundial de Alimentos Knowledge and Systems Management Consultant • Munich, Bavaria Beratungs-/ Consultingtätigkeiten [...] the basis of HIV/ AIDS status. No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ) , International Civil Service Commission (ICSC) , FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over [...]
Alle Systems management consultant Stellenangebote anzeigen

Job am 07.03.2025 bei Neuvoo gefunden Programa Mundial de Alimentos

WFP Innovation Accelerator-Business Support Assistant G4, Munich

• Munich, Bavaria [...] will, undergo rigorous reference and background checks. No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrativeand Budgetary Questions (ACABQ) , International Civil Service Commission (ICSC) , FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system withoversight responsibilities over WFP, [...]
Alle Munich Stellenangebote anzeigen

Job am 07.03.2025 bei Neuvoo gefunden Programa Mundial de Alimentos Innovation Consultant-Field Innovation Project Manager • Munich, Bavaria Beratungs-/ Consultingtätigkeiten WFP seeks candidates of the highest integrity and professionalism who share our humanitarian principles Selection of staff is made on a competitive basis, and we[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] the basis of HIV/ AIDS status. No appointment under any kind of contract will be offered to members of the UN Advisory Committee on Administrative and Budgetary Questions (ACABQ) , International Civil Service Commission (ICSC) , FAO Finance Committee, WFP External Auditor, WFP Audit Committee, Joint Inspection Unit (JIU) and other similar bodies within the United Nations system with oversight responsibilities over [...]

Job am 21.02.2025 bei NewScientist Jobs gefunden Ametek

Quality Engineer

• Langley, United Kingdom, Hertfordshire As a Quality Engineer, you will be assisting the Quality Director in the management and control of the Quality System in line with UK CAA[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] Manage audit findings to closure with the owner of the finding/ s. Verify the effectiveness of implemented corrective actions. Support external audits carried out by airworthiness authorities, certification bodies customers. Manage external audit findings to closure, including liaison with the external auditor the provision of evidence to verify effective closure. Corrective Actions: Raise corrective actions requirements resulting from customer feedback or supplied [...]
Alle Quality Engineer Stellenangebote anzeigen

Job am 07.07.2025 bei StepStone gefunden trivago N. V. Senior Internal Auditor • Düsseldorf Homeoffice möglich When travelers are searching for a hotel, we want the obvious choice to be trivago By comparing prices from major booking sites, were making it[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] will find those who arent afraid of change but rather embrace it, turning every challenge into a pathway for growth. Join trivago, work with a great team, and grow with us We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. Your sharp analytical skills will be key in identifying areas for [...]
Alle Senior Internal Auditor Stellenangebote anzeigen

Job vor 3 Tagen bei Mindmatch.ai gefunden Align Technology

Quality Manager (m/w/d)

• AT- 9 [...] quality management systems Continuously improve, optimize, and expand the quality management systems in a growing and agile company environment Ensure compliance of the Cubicure QMS with the implemented standards Prepare and manage QM relevant documents Plan and execute internal and external reviews/ audits Initiate and monitor CAPAs and CIPs Be the main company contact for external certifying bodies Support management on [...] quality management and profound experience in ISO 9001 (experience with ISO 13485 is a plus) More than 5 years of experience in the manufacturing industry A business or preferably technical education (university/ FH/ HTL) A completed training as an internal auditor Reliability and a pronounced quality awareness A team-oriented, communicative, structured, and independent working personality Fluency in written and spoken German [...]
Alle Quality Manager Stellenangebote anzeigen

Job vor 4 Tagen bei Mindmatch.ai gefunden NVISO Senior Information Security Specialist (m/w/d) • AT- 9 Homeoffice möglich [...] our clients Security Strategy by developing Enterprise and IT governance structures through policies, standards, processes and operational structures; Defining Information Security Architectures, mapping business functions into the cyber security and IT environment; Defining action plans in concertation with internal and external stakeholders; Assisting in reaching or maintaining compliance to information security legal, contractual, or internal requirements; Defining a Security Strategy, supported [...] GRC and/or CISO-related projects; Bachelor or a Masters degree, your education is not required to be in IT or technology, however you should have some affinity with technology; Certifications in the field of ISO 27001 (either as certified ISM or Auditor) , CISSP or GSEC certifications are beneficial; Practical experience with cyber security controls frameworks like ISO27002, NIST CSF, BSI or [...]

Job vor 4 Tagen bei Mindmatch.ai gefunden NVISO

Principal Information Security Specialist (m/w/d)

• AT- 9 Homeoffice möglich [...] refining their Security Strategy by developing Enterprise and IT governance structures through policies, standards, processes and operational structures; Defining Information Security Architectures, mapping business functions into the cyber security and IT environment; Defining action plans in concertation with internal and external stakeholders; Assisting in reaching or maintaining compliance to information security legal, contractual, or internal requirements; Defining a Security Strategy, supported [...] GRC and/or CISO-related projects; Bachelor or a Masters degree, your education is not required to be in IT or technology, however you should have some affinity with technology; Certifications in the field of ISO 27001 (either as certified ISM or Auditor) , CISSP or GSEC certifications are beneficial; Practical experience with cyber security controls frameworks like ISO27002, NIST CSF, BSI or [...]

Job vor 4 Tagen bei Mindmatch.ai gefunden NVISO Security Principal Information Security Specialist (m/w/d) • AT- 9 Homeoffice möglich Principal Information Security Specialist (m/w/d) Join to apply for the Principal Information Security Specialist (m/w/d) role at NVISO Security Principal Information Security Specialist (m/w/d) 1[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] refining their Security Strategy by developing Enterprise and IT governance structures through policies, standards, processes and operational structures; Defining Information Security Architectures, mapping business functions into the cyber security and IT environment; Defining action plans in concertation with internal and external stakeholders; Assisting in reaching or maintaining compliance to information security legal, contractual, or internal requirements; Defining a Security Strategy, supported [...] GRC and/or CISO-related projects; Bachelor or a Masters degree, your education is not required to be in IT or technology, however you should have some affinity with technology; Certifications in the field of ISO 27001 (either as certified ISM or Auditor) , CISSP or GSEC certifications are beneficial; Practical experience with cyber security controls frameworks like ISO27002, NIST CSF, BSI or [...]

Job vor 4 Tagen bei Mindmatch.ai gefunden SCARLETRED Holding GmbH

Software Medical Device Quality Engineer

• AT- 9 [...] combination products for all phases of the product lifecycle including design, development, manufacture, distribution, and product support processes. Ensure all device and combination product quality and regulatory standards/ requirements are met. Provide quality support for, but not limited to, internal/ external inspections, product submissions/ approvals, CAPA, complaint handling, and change control Represents DQ in support of Scarletredss medical device and combination [...] 13485, ISO 14971, MDR and IEC 62304. Experience with commercial development and regulatory filings Experience working with external manufacturing partners Desired Advanced Degree and Experience working in Pharmaceutical/ Biotech/ Device industry, Software Application Medical Device Engineering background preferred, Quality IT; Auditor certification. Strong interpersonal skills including ability to build authentic relationships, constructively challenge conventional thinking, engender trust, cooperate as a team [...]

Job vor 4 Tagen bei Jobleads gefunden Global CISO (m/f/x) • München, Bayern Führungs-/ Leitungspositionen Work-Life-Balance Join to apply for the Global CISO (m/f/x) role at Daiichi Sankyo Europe GmbH Join to apply for the Global CISO (m/f/x) role at Daiichi[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] through the effective deployment of structures, processes, systems and capabilities that best support DS Group global growth. Allocate and manage financial and human resources in Cybersecurity. Responsible for providing Cybersecurity perspectives and aligning with Senior leadership, other unit heads and external stakeholders on matters that have a significant impact on function strategy, operations, and performance. Lead Cybersecurity members, supporting them in [...] to stay current with the evolving threat landscape, regulatory changes, zero trust architecture, cybersecurity frameworks, and security automation trends. Certifications such as CISSP (Certified Information Systems Security Professional) , CISM (Certified Information Security Manager) , or CISA (Certified Information Systems Auditor) . Model Core Values and Core Behaviors at the highest standards. Effectively align individuals and key stakeholders with differing viewpoints [...]

Job am 03.07.2025 bei Jobleads gefunden

Head of Quality (m/f/d) - BU Compression Technologies

• Berlin Führungs-/ Leitungspositionen [...] corrective actions to mitigate costs associated with poor quality. End-to-End Quality Operational Excellence: Promote a comprehensive quality approach and operational excellence throughout the Business Units value chain, from lean manufacturing to category management and procurement. Audits: Assist in preparing for external audits, re-certifications and corrective actions. Monitor compliance of certified sites with ISO standards and initiate corrective measures as necessary. Reviews: [...] Bachelors or Masters degree and a minimum of 5 years experience in Quality Management, preferably within a production or project management environment. Quality Management: Proficient in QM-Systems, international standards (ISO 9001) , and the implementation of corporate Quality systems. Certified Auditor: Qualified to audit Quality Management Systems and suppliers (ISO 19011, VDA 6.3) . Reporting: Demonstrated ability to prepare, collect and [...]
Alle Quality Stellenangebote anzeigen

Job am 09.06.2025 bei Jobleads gefunden Head of Product and Operational Technology Security (f/m/d) • Düsseldorf, Nordrhein- Westfalen Führungs-/ Leitungspositionen The Head of Product and Operational Technology Security (f/m/d) assures the definition and implementation of effective efficient and audit-proof processes for secure product development and[...]

MEHR INFOS ZUM STELLENANGEBOT

The Head of Product and Operational Technology Security (f/m/d) assures the definition and implementation of effective efficient and audit-proof processes for secure product development and secure production activities. He/ She is accountable for the management of external security requirements policies and procedures assessing and handling of security risks in the GEA products digital services and production/ shopfloor [...] Your Profile/ Qualifications Bachelors or Masters degree in Information Technology Computer Science Cybersecurity Business Administration or a related technical discipline. Dev Sec Ops Certifications are advantageous. Cyber and OT Security Certifications such as ISA/ IEC 62443 CISSP ISO 27001 Lead Auditor and CISA are beneficial. Additional security certifications like CISSP CCSP GCIA and GCIH are a plus. 5 years of leadership [...]
Alle Product Stellenangebote anzeigen

Job am 22.05.2025 bei Jobleads gefunden Head of Independent System Monitoring (m/w/d) • Weßling, Bayern Führungs-/ Leitungspositionen Head of Independent System Monitoring (m/w/d) inWeßling Willkommen bei Aviation Industry Personnel SERVICES GmbH, dem Experten für Service-und Personaldienstleistungen in der Luftfahrt. Wir führen Menschen[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] of the design assurance system Report findings and observations to the Head of Design Organisation Follow-up and assessment of corrective action applied in response to identified findings Responsible for planning and executing internal audit plan Responsible for planning and monitoring external audit plan Support of the process owners in the definition of processes according to EASA Part 21J Proactive collaboration with [...] Completed engineering degree (aerospace engineering, or equivalent professional qualification) Experience working with regulations pertaining to the Design Organizations in a Type Certification or Amended Type Certification environment Minimum 5 years of experience, with a leading role in Quality Management Qualified auditor according to DIN EN ISO 19011 and EN 9100 Very good knowledge of aviation legislation (Part 21, Part 145, Part [...]

Job am 15.05.2025 bei Jobleads gefunden Head of Accounting and Tax (m/f/d) Bruchsal, Germany • Bruchsal, Baden- Württemberg Führungs-/ Leitungspositionen Here at Volocopter, we are the pioneers of electric air taxis (electric vertical takeoff and landing aircraft-eVTOLs) . We have pledged to bring sustainable urban[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] Drive operational excellence and ensure compliance with financial regulations and internal controls. Implement best practices in financial control and reporting. Support on financial transactions in the context of fundraising. Continuously improve financial processes and systems for efficiency and accuracy. Manage external consultants and auditors. Main contact for statutory and tax audits. Lead and develop a team of finance professionals. Foster a collaborative and results-oriented work environment. Coach and develop team members, encouraging cross-functional contributions. Check in your professional skills: 7+ years of professional accounting experience as an auditor and/or in a publicly listed company, ideally (but not must) in aviation or automotive. Minimum of 3 years effective leadership [...]
Alle TAX Stellenangebote anzeigen

Job am 30.04.2025 bei Jobleads gefunden Chief Information Security Officer (m/f/d) • Regensburg, Bayern Führungs-/ Leitungspositionen Chief Information Security Officer (m/f/d) Pay Competitive Employment type Full-Time Job Description Req #: JR101402 Join a diverse team of approx. 2000 professionals across four[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] security solutions that are innovative, cost-effective, and minimally disruptive. Partner with enterprise architects, infrastructure, and applications teams to ensure that technologies are developed and maintained according to security policies and guidelines. Manage regular intrusion detection and vulnerability reporting, internal and external IT audit groups reviews, and the coordination of all required fixes. Develop business metrics to measure the effectiveness of the [...] security breaches, and assist with any associated disciplinary, public relations and legal matters. Youre a good match if you have: Degree in computer science, business informatics, business administration or a technology-related field Professional security management certifications (CISSP, CISM, CISA, Lead Auditor) Knowledge of common information security management frameworks, such as ISO/ IEC 27001 or TISAX Hands on experience with the implementation [...]
Alle Chief Information Security Officer Stellenangebote anzeigen

Neu Job vor 6 Std. bei Jobleads gefunden Group Controller (m/f/d) • Basel, Basel- Stadt A globally active, medium-sized transport company headquartered in Basel is seeking a dedicated Group Controller (m/f/d) . With over 80 international locations and a strong[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] industry-specific solutions. Responsibilities Coordinate monthly, quarterly, and annual group closings, consolidations, and reporting processes in close collaboration with regional CFOs Prepare group management accounts and financial statements in compliance with internal policies and Swiss GAAP FER standards, including liaison with external auditors Develop, maintain, and update the groups accounting policies, procedures, and chart of accounts, incorporating best practices and managing process [...] with Swiss GAAP FER and/or IFRS Practical experience in international controlling Familiarity with consolidation and planning tools; experience with Jedox and Diamant is an advantage Fluency in English and German and/or French Minimum of 5 years of experience as an auditor or in a comparable role Advanced proficiency in Microsoft Excel High initiative, strong analytical skills, and a collaborative team mindset [...]
Alle Group Controller Stellenangebote anzeigen

Neu Job vor 6 Std. bei Jobleads gefunden Senior Security Analyst/ Engineer (d/f/m) • Berlin Why us? We believe that AI has the potential to revolutionize how cancer and other complex diseases are diagnosed and treated. We also believe that[...]

MEHR INFOS ZUM STELLENANGEBOT

[...] at Aignostics, you will drive the development and improvement of our Information Security Management System (ISMS) in compliance with ISO 27001 standards. You will manage compliance documentation, collaborate across departments to ensure accurate evidence for audits, and support internal and external audit processes. Your role includes conducting risk assessments, implementing mitigation strategies, and automating compliance tasks like evidence collection and monitoring. [...] for A background in information security or compliance A passion for automation (especially ticketing/ Jira automation) and documentation. Proven experience in managing ISO 27001 ISMS implementation and maintenance, including acting as a Lead Implementer or providing support equivalent to Lead Auditor responsibilities. Deep understanding of information security, compliance frameworks, and regulatory requirements. Experience with GRC (Governance, Risk, and Compliance) tools and [...]
Alle Senior Security Analyst Stellenangebote anzeigen