Financial Audit Coordinator Stellenangebote

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Stellenangebote Financial Audit Coordinator Jobs bei StepStone

Job vor 2 Tagen gefunden Deloitte

Recruiting Coordinator- Talent Acquisition befristet für 12 Monate (m/w/d)

• Düsseldorf, Frankfurt (Main) , Leipzig Teilzeit Homeoffice möglich Sabbaticals Work-Life-Balance Du machst den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei,[...]

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Du machst den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein vielfältiges Arbeitsumfeld, das ständig [...] Bewerbermanagement dazu beitragen qualifizierte und motivierte Talente für Deloitte zu gewinnen? Unser Bewerbermanagement Team kümmert sich von A bis Z um unsere Kandidat:innen, organisiert Bewerbertage und begleitet Messen. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Recruiting Coordinator- Talent Acquisition befristet für 12 Monate (m/w/d) . Standorte: Düsseldorf, Frankfurt (Main) und Leipzig. Die Stelle ist auf 12 Monate [...]

Stellenangebote Financial Audit Coordinator Jobs bei Mindmatch.ai

Job gestern gefunden Constantia Tobepal SL Internal Auditor Policy Coordinator • AT- 9 Work-Life-Balance This goes out to everyone, who wants to challenge the status quo. To people, who want their share in creating tomorrows world. And to those,[...]

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[...] of flexible packaging for the consumer and pharmaceutical industries. If you are as passionate about developing sustainable solutions as we are, then this is your invitation to unwrap your talent and to shape the world with us. Internal Auditor Policy Coordinator Duties Responsibilities: The Internal Auditor Policy Coordinator plays a crucial role in bridging internal audit functions with policy development and oversight. This position ensures that processes and standards align with organizational goals and regulatory requirements. Internal Auditor Responsibilities: Support the planning, execution, and reporting of internal audits across Cflex Group to ensure compliance with organizational policies and regulatory requirements. Identify potential risks and recommend corrective actions to mitigate financial, operational, or compliance issues. Collaborate with various stakeholders, including plant management, to implement audit recommendations and monitor progress. Ensure proper [...]

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Stellenangebote Financial Audit Coordinator Jobs bei Jobleads

Neu Job vor 8 Std. gefunden

Senior Manager Quality Assurance/ Batch Release (f/m/d)

• Offenbach am Main, Hessen Jobticket Job Description Caring for Peoples Health as a Trusted Partner- This mission motivates us at STADA every day to improve the health of people worldwide.[...]

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[...] meet regulatory and internal standards. You coordinate batch releases by facilitating smooth communication between stakeholders and ensuring thorough review and approval of product testing, packaging, and GMP documentation for all products. You collaborate with Compliance Team Leads, QPs, the release coordinator, and Supply Chain to manage quality events and ensure timely batch releases that meet market demands and supply chain priorities. You enhance global batch release efficiency through automation, aligning team tasks for seamless operations and cost reduction. You ensure regulatory compliance, manage deviations, and address audit findings, especially for batch releases. You manage budgets, optimize resources, and streamline operations to meet financial objectives. Who we are looking for You have a university degree in Pharmacy, Chemistry, Life Sciences, or a related field. [...]

Job vor 3 Tagen gefunden Head of Global Quality Management/ Supply Chain (f/m/d) • Hanau, Hessen Führungs-/ Leitungspositionen Jobticket Job Description Caring for Peoples Health as a Trusted Partner- This mission motivates us at STADA every day to improve the health of people worldwide.[...]

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Job vor 4 Tagen gefunden

PME Special Process Expert

• Berlin Leading societies to a low carbon future, Alstom develops and markets mobility solutions that provide the sustainable foundations for the future of transportation. Our product[...]

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[...] issues concerning SP. In case of non- conformity or incident, investigate root causes, find and implement repair solutions. Demonstrate QCD and EHS improvement linked to SP through efficient action plans. Measure performance linked with site industrial objectives and through APSYS audit for instance. Support Sourcing and Supplier Quality teams during quality crisis. Participate to meetings and working groups of the SP network. Propose improvement ideas and evolution of the business rules of their domain. Responsibilities In case of major SP quality crisis (major technical risk, safety or financial) , the expert must provide to the project manager, factually, a clear problem analysis (root causes, associated risks) and the [...] 5 years experience in industrial method. Practice the special process in question from 2 to 5 years (execution, definition, qualification) . Has been trained to AT Special Process standard training. Is officially recognised as expert by the Special Process central coordinator. Good teaching skills (able to provide training to a group of trainees) . Innovative, participative in business workgroups. Able to [...]

Job vor 4 Tagen gefunden PME Special Process Expert • Berlin PME Special Process Expert Date: 26 Mar 2025 Location: Hennigsdorf, BB, DE Company: Alstom Leading societies to a low carbon future, Alstom develops and markets[...]

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[...] issues concerning SP. In case of non- conformity or incident, investigate root causes, finds and implement repair solutions. Demonstrate QCD and EHS improvement linked to SP through efficient action plans. Measure performance linked with site industrial objectives and through APSYS audit for instance. Support Sourcing and Supplier Quality teams during quality crisis. Participate to meetings and working groups of the SP network. Propose improvement ideas and evolution of the business rules of their domain. Responsibilities In case of major SP quality crisis (major technical risk, safety or financial) , the expert must provide to the project manager, factually, a clear problem analysis (root causes, associated risks) and the [...] 5 years experience in industrial method. Practice the special process in question from 2 to 5 years (execution, definition, qualification) . Has been trained to AT Special Process standard training. Is officially recognised as expert by the Special Process central coordinator. Good teaching skills (able to provide training to a group of trainees) . Innovative, participative in business workgroups. Able to [...]

Job vor 4 Tagen gefunden

IT Coordinator

• Düsseldorf, Nordrhein- Westfalen A well- known Japanese company is looking for an IT Coordinator within their Administration Team to join their international office. The main role will be[...]

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A well- known Japanese company is looking for an IT Coordinator within their Administration Team to join their international office. The main role will be liaising between stakeholders (employees, external vendors [...] Reconciliation of the bookkeeping with the bank balance and activities. Journalizing works for any company operations including but not limited to lease transactions, sale transactions and loan transactions. Replying to request of balance confirmation for lessees audits. Supporting the companys financial audit through analysing cash. IDEAL CANDIDATE : 3 years of work experience in a similar administrator role Any knowledge or experience [...]
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Job vor 4 Tagen gefunden Senior AI Software Engineer fmd • Berlin Work-Life-Balance At Contentful we empower thousands of customers to manage content at scale with speed, flexibility, and precision. We are seeking talented Senior AI Software Engineers[...]

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[...] optimize processes, and improve user experiences. Platform Development: Design, develop, and maintain scalable AI platform features to enable feature teams while ensuring they are compatible with other services and APIs. AI Governance: Implement essential governance features such as metrics tracking, audit logs, security measures, and role- based access controls (RBAC) to ensure compliance, transparency, and enterprise readiness across AI systems. Holistic [...] in your career. Enjoy a full range of virtual and in- person events including workshops, guest speakers, and fun team activities supporting learning and networking exchange beyond the usual work duties. An annual wellbeing stipend to care for your physical, financial, or emotional health. A monthly communication stipend and phone hardware upgrade reimbursement. New hire office equipment stipend for hybrid or [...] sexual orientation, gender, gender identity, age, physical disability, or length of time spent unemployed. We invite you to apply and join us If you need reasonable accommodations at any point during the application or interview process, please let your recruiting coordinator know. Please be aware of scammers who may fraudulently allege to be from Contentful. These types of fraud can be [...]

Job vor 6 Tagen gefunden

Strahler/ Strahltechniker/ Mitarbeiter Oberflächentechnik (m/w/d)

• Duisburg, Nordrhein- Westfalen Karo Healthcare, a dynamic and growing company, is all about making smart choices for everyday healthcare. With a wide- ranging portfolio across seven categories including[...]

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[...] growth strategy, blending organic expansion and M A. Since 2019, under EQT ownership, were rapidly heading towards a 1 billion European leadership position in consumer health. Join us at Karo Healthcare on our exciting journey. Were currently looking for a Financial Controller- CE for our office in Düsseldorf, Germany. Key Responsibilities: Analyse and approve balance sheet reconciliations done by the CoE [...] incl fluctuation analysis per legal entity in scope, the full scope of accounts and transactions for the legal entity Taking an active role in the implementation of internal controls and policies to ensure Karo comply with the identified internal control audit framework, including performing continuous internal controls, identify gaps and working closely with the Internal Audit function Identify and support in continuous improvement opportunities within the finance function, support in training of new employees. Ensure compliance with IFRS and if applicable local GAAP and bridges between the two Contact person and coordinator for external and internal audits Annual reports and financial statements Key input to Financial reporting cycle and all other relevant [...]
Alle Strahltechniker Stellenangebote anzeigen

Job vor 6 Tagen gefunden IT Compliance Associate (f/m/d) • München, Bayern Munich Technology MID IT Compliance Associate (f/m/d) To support our IT team we are searching for a IT Compliance Associate (f/m/d) to be based in[...]

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[...] Munich office. WHAT YOU WILL DO Coordinate, support, and manage internal and external SOX audits within the IT organization. Implement, document, IT General Controls (ITGCs) and test IT Application Controls (ITACs) to ensure compliance with SOX requirements. Act as the coordinator between IT, Finance, and auditors, ensuring clear communication and prompt resolution of control- related issues. Perform risk assessments and evaluate high IT risks, identifying areas for improvement and remediation. Support and maintain comprehensive documentation for audit trails, control procedures, and system interfaces. Collaborate with cross- functional teams to design, implement, and enhance IT controls that support financial reporting accuracy. Monitor and report on the status of controls, remediation efforts, and compliance activities. Assist in automating control testing [...]

Job vor 7 Tagen gefunden

Director Global Quality Management/ Supply Chain (f/m/d)

• Hanau, Hessen Führungs-/ Leitungspositionen Jobticket Job Description Caring for Peoples Health as a Trusted Partner- This mission motivates us at STADA every day to improve the health of people worldwide.[...]

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Job vor 7 Tagen gefunden Director Global Quality Management/ Supply Chain (f/m/d) • Bad Vilbel, Hessen Führungs-/ Leitungspositionen Jobticket Job Description Caring for Peoples Health as a Trusted Partner- This mission motivates us at STADA every day to improve the health of people worldwide.[...]

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[...] meet regulatory and internal standards. You coordinate batch releases by facilitating smooth communication between stakeholders and ensuring thorough review and approval of product testing, packaging, and GMP documentation for all products. You collaborate with Compliance Team Leads, QPs, the release coordinator, and Supply Chain to manage quality events and ensure timely batch releases that meet market demands and supply chain priorities. You enhance global batch release efficiency through automation, aligning team tasks for seamless operations and cost reduction. You ensure regulatory compliance, manage deviations, and address audit findings, especially for batch releases. You manage budgets, optimize resources, and streamline operations to meet financial objectives. Who we are looking for: You have a university degree in Pharmacy, Chemistry, Life Sciences, or a related field. [...]

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