Independent Auditor Stellenangebote


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Jobbörse Stellenangebote Independent Auditor Jobs gefunden bei Jobbörse StepStone

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Stellenangebot Independent Auditor Job bei HOYER GmbH Internationale Fachspedition Job gestern gefunden HOYER GmbH Internationale Fachspedition

IT Governance, Risk and Compliance Specialist (m/w/d)

• Hamburg Beratungs-/ Consultingtätigkeiten
MEHR[...] in the area of information security management (i. e. NIS2, KRITIS) Successfully completed studies or training with an IT- related focus Proficient in areas like ITIL, ISO 27001; certificates in these areas desirable (i. e. , CISSP, CISM, CISA, ISO27001 auditor) Several years of professional experience with ISMS and developing security roadmaps Fluency in English and German, Dutch is an advantage Strong consulting and solution expertise, openness to change as well as hands- on mentality Independent and structured way of working, motivated to learn and develop Strong communication and teamwork skills Secure workplace Highest safety standards [...]
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Stellenangebot Independent Auditor Job bei Aerologic GmbH Job vom 05.11.2024 Aerologic GmbH Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) Jobticket
MEHR[...] other destinations like Bangkok, Singapore, Shanghai and Chicago. For the Flight Safety and Compliance Department Aero Logic is looking for a: Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) START DATE As of now PLACE Leipzig/ Halle Airport RESPONSIBILITIES Compliance Monitoring Independent preparation, implementation and documentation of audits in the area of Flight Operations and Crew Training Follow up of corrective and [...] related to aviation Be able to pass a security background check (according to Luft SiG- 7 ZÜP) Proficient in German and English reading and writing Preferable: Work experience in the area of compliance monitoring or safety management Qualified as aviation auditor and/ or risk assessor Comprehensive knowledge of EASA Air Ops and Aircrew regulations Experience in safety, compliance or document management [...]
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Job vom 25.10.2024

Global Head of Accounting (m/w/d)

• Saarbrücken, Saarland Führungs-/ Leitungspositionen
MEHR[...] and continuous development of the 6- person accounting team Your profile Successfully completed business studies with a focus on finance and accounting Several years of professional experience in a managerial position in financial accounting and/ or as a tax consultant/ auditor Very good knowledge of HGB and IFRS accounting Collaborative personality with proven leadership and communication skills Hands- on mentality- independent, structured way of working and highly solution- oriented Enjoy building and expanding structures and processes in a dynamically growing company [...]
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Job vor 5 Tagen gefunden QIAGEN GmbH Senior Specialist (m/f/d) Clinical Quality Assurance • Hilden bei Düsseldorf
MEHR[...] ensure compliance during trial activities e. g. closure of deviations, complaints etc. - Represent Clinical QA as a member of project teams for planned and ongoing clinical trials, including Quality review of clinical relevant documentation - Support qualification and perform independent QA audits of clinical study sites - Participate in the QIAGEN internal audit program - Review Clinical Affairs SOPs Position [...] employment experience - Proven working experience as a Clinical Research Associate or similar with knowledge of relevant regulations, standards, guidelines and best practice - Desirable: working knowledge of In Vitro Diagnostic or Medical Device Regulations - Desirable: experience as an Auditor and/ or Subject Matter Expert in regulatory inspections - Willingness and availability to travel internationally (Europe + USA) up to [...]
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Job vom 06.11.2024 Aerologic GmbH

Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) - Vollzeit, Homeoffice

• Schkeuditz, 04435 Homeoffice möglich Jobticket
MEHR[...] other destinations like Bangkok, Singapore, Shanghai and Chicago. For the Flight Safety and Compliance Department Aero Logic is looking for a: Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) START DATE As of now PLACE Leipzig/ Halle Airport RESPONSIBILITIES Compliance Monitoring Independent preparation, implementation and documentation of audits in the area of Flight Operations and Crew Training Follow up of corrective and [...] related to aviation Be able to pass a security background check (according to Luft SiG- 7 ZÜP) Proficient in German and English reading and writing Preferable: Work experience in the area of compliance monitoring or safety management Qualified as aviation auditor and/ or risk assessor Comprehensive knowledge of EASA Air Ops and Aircrew regulations Experience in safety, compliance or document management [...]
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Job vom 15.10.2024 Für Freelancer- Securities Transfer ? External Consultant (m/f/d) • Zürich Beratungs-/ Consultingtätigkeiten Homeoffice möglich Freiberuflich
MEHR[...] precious metals? Ihre Qualifikationen: ? Profound knowledge and experience in the area of controls and risk management, ideally in the financial sector ? Experience in reviewing and evaluating processes and control systems ? Fluency in written and spoken English ? Independent working style and structured approach Ihre Vorteile: ? Fascinating, innovative environment in an international atmosphere ? A very renowned company [...]
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Job vor 3 Tagen gefunden

Risk and Assurance Manager

• Genf
MEHR[...] Red Cross (ICRC) works worldwide to provide protection and humanitarian assistance to people affected by conflict and armed violence. We take action in response to emergencies and, at the same time, promote respect for international humanitarian law. We are an independent and neutral organization, and our mandate stems essentially from the Geneva Conventions of 1949. We work closely with National Red [...] degree is compulsory. Certification in Risk Management (e. g. , Certification in Risk Management Assurance (CRMA) , Certified in Risk and Information Systems Control (CRISC) ) and/ or other similar qualifications such as Certified Public Accountant (CPA) , Certified Internal Auditor (CIA) , or equivalent practical experience. Certification in project management or equivalent practical experience is an asset. Certification in process [...]
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Job vor 4 Tagen gefunden Test and Certification Engineer (m/f/d) for the field of Electrical Safety of High- Tech product. . . • Plattling, Bayern Beratungs-/ Consultingtätigkeiten
MEHR[...] clients. Responsible for the testing and certification of electrical meters (smart meters) and charging stations/ wallboxes (EVSE) according to international and national standards (e. g. EN 50470, EN 62052- 31, EN 61851- 1/- 23, etc. ) for our global customers Independent performance and planning of electrical safety measurements of several projects simultaneously within target schedule in our CSA Laboratory or at client site. Evaluation and review of the products concerning Construction/ Design and requirements, establish Test plans, issuing Isolation diagrams/ Hazards diagrams, preparing Test Reports and the relevant Certification Documents Conducting Labor Assessments at client site according to ISO 17025 as Auditor Support of our customers within the scope of certification and estimate the costs of the Certification Development or optimization of [...]
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Job vor 4 Tagen gefunden

Senior Auditor/ Deputy Head, Internal Audit (P4)

• Wien
MEHRSenior Auditor/ Deputy Head, Internal Audit (P4) The OSCE has a comprehensive approach to security that encompasses politico- military, economic and environmental, [...] operational and administrative support to the field operations, and, as appropriate, to other institutions. The Office of Internal Oversight (OIO) is part of the OSCE Secretariat in Vienna, Austria. OIO is responsible for planning and delivering internal audits, investigations, and independent evaluations of the Organizations activities, including Institutions and Field Operations. The work of OIO assures the adequacy of governance, risk [...]
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Job vor 7 Tagen gefunden Senior Group Internal Auditor • Zürich
MEHRAbout the Role Internal Audit s mission is to enhance and protect Barry Callebaut s value by providing risk- based, independent and objective assurance, advice and insights. We strive to create value and impact with what we do. We aim to [...] System (ICS) , Compliance or Enterprise Risk Management (ERM) Proficiency in English (oral and written) , any additional language is advantageous (in particular French and/ or Spanish) Willingness to travel internationally (approx. 40 , depending on audit program) Certified Internal Auditor (CIA) , Certified Public Accountant (CPA) or Certified Information System Auditor (CISA) is a plus Prior experience in procurement/ sourcing [...]
Job vor 9 Tagen gefunden

Senior Internal Auditor (m/w/d)

• Ennepetal, Nordrhein- Westfalen Homeoffice möglich Work-Life-Balance
MEHR[...] and on- site. In our dynamic environment you have the opportunity to take on varied tasks and constantly develop yourself further. In your position you will report to the Vice President Global Internal Audit. A JOB THAT MATTERS: Your Responsibilities Independent execution of audit assignments planned annually or at short notice. Identification and analysis of relevant risks through targeted audit procedures [...] reports and use your accumulated audit experience in the interests of the team, especially in internal projects. EXPERIENCE THAT MATTERS: Your Skills You have at least eight years of relevant professional experience and have already worked successfully as a senior auditor. You have successfully completed a degree in economics or a comparable qualification. We require very good written and spoken German [...]
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Job vor 9 Tagen gefunden Information Security, Business Continuity Crisis Management November 7, 2024 Information Secu. . . • Düsseldorf, Nordrhein- Westfalen Homeoffice möglich Work-Life-Balance
MEHRInformation Security and Data Protection Auditor (f/m/d) GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of [...] audits due to special circumstances. Is open to technical solutions for audit execution and provides impulses for the integration of tools into the audit process. Is contact person for the BISOs, RISOs and LISOs responsible for the audited area. Is independent as an auditor and free in his judgement. Does not provide advice, but evaluates neutrally. Your profile and qualifications: Bachelor [...]
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Job vor 9 Tagen gefunden

Information Security and Data Protection Auditor (f/m/d)

• Bayreuth, Bayern Homeoffice möglich Work-Life-Balance
MEHRInformation Security and Data Protection Auditor (f/m/d) GEA Group makes an important contribution to a sustainable future with its solutions and services, particularly in the food, [...] to special circumstances. Being open to technical solutions for audit execution and providing impulses for the integration of tools into the audit process. Acting as the contact person for the BISOs, RISOs, and LISOs responsible for the audited area. Being independent as an auditor and free in judgment. Evaluating neutrally without providing advice. Your Profile/ Qualifications: Bachelors or master s degree [...]
Job vor 11 Tagen gefunden Group Internal Auditor • Zürich
MEHR[...] course, we are always looking for talented people to help us have a positive impact on our industry and beyond About the Role Internal Audit s mission is to enhance and protect Barry Callebaut s value by providing risk- based, independent and objective assurance, advice and insights. We strive to create value and impact with what we do. We aim to be a trusted partner to the Board of Directors, the Ex Co and the more than 13, 000 colleagues. We are looking for a Group Internal Auditor who will be working with the Group Internal Audit team members as well as cross- functional stakeholders to identify, size [...]
Job vor 13 Tagen gefunden

Accounting Specialist (m/f/x)

• Friedberg (Hessen) , Hessen
MEHR[...] ERP system in compliance with documentary evidence Specification and control of the subsidiaries accounting guidelines in accordance with IFRS Quarterly preparation of the consolidation of the voxeljet Group including all Group companies subject to consolidation Processing all requests from the auditor and supporting audits by the tax office Preparation of monthly/ quarterly and annual financial statements Calculation of provisions Preparation of [...] with a focus on accounting, finance or controlling Several years of experience in accounting desirable Confident handling of common MS Office applications Experience with SAP FI and CO is an advantage Good written and spoken English Goal- oriented, structured and independent way of working Strong communication and teamwork skills High sense of responsibility and reliability Contact Contact us if you have [...]
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Job vor 14 Tagen gefunden Global Supplier Development Lead (m/f/d) • Neumark, Sachsen Führungs-/ Leitungspositionen Homeoffice möglich
MEHR[...] time and technology Support the internal organization in supplier and material release processes This is what you bring: Degree in Industrial Engineering, Business Administration or comparable qualification Several years of experience in supplier development, preferably in the transformer industry ISO auditor certification, ideally according to ISO 9001, 14001 Environment, 45001 Safety Exceptional skills in the areas of analytics, project and process management Communication with internal and external stakeholders Business fluent in written and spoken English Willingness to travel up to 30 This describes you: Independent Negotiating skills Analytical Strong communication skills Strong leadership If you are passionate about supplier development and want to work in [...]
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Job vom 05.11.2024 Aerologic GmbH

Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x)

Jobticket
MEHR[...] other destinations like Bangkok, Singapore, Shanghai and Chicago. For the Flight Safety and Compliance Department Aero Logic is looking for a: Compliance Monitoring/ Safety Officer- Flight Operations (m/f/x) START DATE As of now PLACE Leipzig/ Halle Airport RESPONSIBILITIES Compliance Monitoring Independent preparation, implementation and documentation of audits in the area of Flight Operations and Crew Training Follow up of corrective and [...] related to aviation Be able to pass a security background check (according to Luft SiG- 7 ZÜP) Proficient in German and English reading and writing Preferable: Work experience in the area of compliance monitoring or safety management Qualified as aviation auditor and/ or risk assessor Comprehensive knowledge of EASA Air Ops and Aircrew regulations Experience in safety, compliance or document management [...]
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