Internal Audit Director Stellenangebote


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166 Stellenangebote


Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse Neuvoo.com

Stellenangebote Internal Audit Director Jobs bei Neuvoo.com


Stellenangebot Internal Audit Director Job bei Exide Technologies GmbH Job vor 13 Tagen gefunden Exide Technologies GmbH

Quality and EHS Manager (m/f/x)

 • Büdingen
MEHR[...] division Energy Solutions in Büdingen (nearby Frankfurt am Main) at the earliest possible date we are looking for a: Quality and EHS Manager (m/f/x) Join our team in Büdingen- catchment area Frankfurt, Hanau, Gelnhausen, Gießen, Aschaffenburg. Reporting to the Senior Director Operations of Energy Solutions, the role is operationally leading and managing the Quality and EHS Methodology of our manufacturing plants [...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including analysis of customer requirements and product claims Internal and external Quality and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse JobMESH

Stellenangebote Internal Audit Director Jobs bei JobMESH


Job vor 13 Tagen gefunden Exide Technologies GmbH Quality and EHS Manager (m/f/x) • Hessen
MEHR[...] division Energy Solutions in Büdingen (nearby Frankfurt am Main) at the earliest possible date we are looking for a: Quality and EHS Manager (m/f/x) Join our team in Büdingen- catchment area Frankfurt, Hanau, Gelnhausen, Gießen, Aschaffenburg. Reporting to the Senior Director Operations of Energy Solutions, the role is operationally leading and managing the Quality and EHS Methodology of our manufacturing plants [...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including analysis of customer requirements and product claims Internal and external Quality and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse Stellenanzeigen.de

Stellenangebote Internal Audit Director Jobs bei Stellenanzeigen.de


Stellenangebot Internal Audit Director Job bei Exide Technologies GmbH Job vor 14 Tagen gefunden Exide Technologies GmbH Quality and EHS Manager (m/f/x) • 63654, Büdingen, Deutschland
MEHR[...] division Energy Solutions in Büdingen (nearby Frankfurt am Main) at the earliest possible date we are looking for a: Quality and EHS Manager (m/f/x) Join our team in Büdingen- catchment area Frankfurt, Hanau, Gelnhausen, Gießen, Aschaffenburg. Reporting to the Senior Director Operations of Energy Solutions, the role is operationally leading and managing the Quality and EHS Methodology of our manufacturing plants [...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including analysis of customer requirements and product claims Internal and external Quality and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse Jobleads

Stellenangebote Internal Audit Director Jobs bei Jobleads


Job vor 10 Tagen gefunden Director, Product Management (Third Party Risk Management) Bengaluru, Karnataka, India • München, Bayern Führungs-/ Leitungspositionen
MEHRDirector, Product Management (Third Party Risk Management) About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of [...] the development of the individuals on their team. Works closely with Engineering, UX, and Development teams to develop and drive delivery of the product strategy. The Director of Product Management also supports the development of product marketing strategies as an internal and external evangelist for the product, while also partnering with the direct sales customer success teams. Key Responsibilities Define, lead, [...]
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Job vor 11 Tagen gefunden

Director Financial Accounting Germany (m/w/d)

 • Wolfratshausen, Bayern Führungs-/ Leitungspositionen
MEHRDirector Financial Accounting Germany (m/w/d) Apply locations: Wolfratshausen Time type: Full time Posted on: Posted 2 Days Ago Job requisition id: [...] in Germany and Austria. Analyze: You will monitor the financial performance of the entities, as well as address tax requirements and funding needs. This includes conducting analyses and evaluations and providing proactive, insightful reports. Represent: Confidently represent accounting matters to internal stakeholders, corporate functions, and external partners such as auditors and tax inspectors. Manage: Together with your six- member team and [...] of Excellence, placing a strong emphasis on the sustainable development of your employees. Qualifications: Education Experience: A degree, ideally with a focus on Accounting, or an equivalent qualification. Several years of experience in HGB and IFRS accounting, preferably in an audit environment or a comparable leadership position. Expertise: Solid knowledge of national and international accounting standards as well as tax law. [...]
Job vom 13.12.2024 Director Corporate Audit (m/f/d) • München, Bayern Führungs-/ Leitungspositionen
MEHRDirector Corporate Audit (m/f/d) Apply remote type Hybrid locations Munich time type Full time posted on Posted 2 Days Ago job requisition id [...] define the audit strategy, guidelines and principles and create the audit charter and the audit manual. You plan audits and submit the annual audit program to the Executive Board for approval. You manage and monitor audit execution, consulting services and internal projects with a focus on process risks and ICS implementation and approve audit reports. You manage and oversee the implementation [...]
Job vom 13.12.2024

Global Finance Director, Private Equity and Venture Capital- backed TMT Company, Munich, Germany. . .

 • München, Bayern Führungs-/ Leitungspositionen
MEHRGlobal Finance Director, Private Equity and Venture Capital- backed TMT Company, Munich, Germany Our client is a fast- growing tech and AI company [...] and FP A functions Deliver comprehensive financial analysis of historical data to support decision- making and improve company performance Implement and optimise ERP and reporting systems, with a focus on automation and data accuracy Establish and uphold best practices in internal controls and procedures to ensure company- wide compliance and continuous improvement Drive the forecasting and budgeting processes, delivering precise and [...] a related discipline Several years of professional experience in finance and accounting; CPA or CMA certification is a plus Ability to work closely with the CFO, Managing Director, and executive team, with experience leading finance teams Solid experience in coordinating audit activities, managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and investment accounting, along with experience [...]
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Job vom 11.12.2024 Fund Finance Director, Private Equity Fund, Munich, Germany • München, Bayern Führungs-/ Leitungspositionen Homeoffice möglich
MEHR[...] client Our client is a successful private equity fund dedicated to climate impact investments. They are accelerating industrial decarbonization by investing in mid- sized climate solution providers and supporting their green growth trajectory. Currently, they are seeking a fund finance director ready to join them on their exciting journey. This position presents a unique opportunity to become part of a growing, [...] as participating in fundraising activities Manage various administrative matters, such as payroll, HR, and other payments Ensure compliance with regulatory requirements and industry standards Monitor and ensure adherence to ESG processes and reports (e. g. SFDR) Continuously develop and optimize internal processes and structures Act as a contact person for portfolio companies regarding selected financial matters Serve as a main point [...] tax consultants, and banks Who we are looking for University degree in finance, business administration, or related disciplines Significant relevant work experience in a finance/ controlling position, preferably within the finance function of a PE/ VC fund or in the audit/ accounting advisory department of a Big4 or consulting firm Experience in creating financial statements Prior exposure to risk management and [...]
Job vom 24.09.2024

Chief Financial Officer (m/f/d) - Munich

 • München, Bayern Führungs-/ Leitungspositionen Work-Life-Balance
MEHR[...] in compliance with GAAP and general regulations (such as Sox) set by regulatory authorities in all areas with local subsidiaries, including fraud prevention and financial disclosure. Identifying trends related to risks and opportunities. Financial Reporting General Ledger Taxes Risk Management Internal Audit What We Are Looking For: Forward- thinking and strategic, acting as a strategic partner to the CEO and a business [...] beyond finance. Entrepreneurial mindset with a pragmatic approach and a clear, timely communication style. A clear vision of what constitutes a top- class finance organization and how to create value through growth. 7+ years of experience as a CFO/ Finance Director, experience with Growth VC/ PE IR Leadership of a B2B/ SaaS company during rapid growth up to a revenue of [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse StepStone

Stellenangebote Internal Audit Director Jobs bei StepStone


Stellenangebot Internal Audit Director Job bei Zumtobel Group Job vom 12.12.2024 Zumtobel Group Director Global Customs Export Control (m/f/x) • Remote Führungs-/ Leitungspositionen Homeoffice möglich Sabbaticals Work-Life-Balance
MEHR[...] be ideally in Dornbirn. BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs export control operations. Hence you are the main point of contact for all external authorities, internal stakeholders, and customs experts in our plants and sales organizations. LEAD GLOBAL CUSTOMS STRATEGY: You operationally steer import- export operations, [...] A TEAM: By providing mentorship and professional support in all customs matters, you empower your team to grow professionally while ensuring proficiency in global customs and export process, where they are acknowledged as customs expert throughout the Zumtobel Group. CONDUCT AUDIT TRAINING: You manage audits, train, and maintain a high level of competency in customs export control knowledge across the organization, [...] employees. Open- minded and respectful culture Working for the ZG means to be a part of an open- minded and passionate culture based on the spirit of the companys founder Dr. Walter Zumtobel. . Zumtobel Group sucht in Remote eine/n Director Global Customs Export Control (m/f/x) (ID- Nummer: 11541495) 26094004 [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse Mindmatch.ai

Stellenangebote Internal Audit Director Jobs bei Mindmatch.ai


Stellenangebot Internal Audit Director Job bei Exide Neu Job vor 10 Std. gefunden Exide Quality and EHS Manager (m/f/x) • Büdingen
MEHR[...] division Energy Solutions in Büdingen (nearby Frankfurt am Main) at the earliest possible date we are looking for a: Quality and EHS Manager (m/f/x) Join our team in Büdingen- catchment area Frankfurt, Hanau, Gelnhausen, Gießen, Aschaffenburg. Reporting to the Senior Director Operations of Energy Solutions, the role is operationally leading and managing the Quality and EHS Methodology of our manufacturing plants [...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including analysis of customer requirements and product claims Internal and external Quality and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse JobMESH

Weitere Stellenangebote Internal Audit Director bei JobMESH


Stellenangebot Internal Audit Director Job bei Exide Technologies GmbH Job vor 14 Tagen gefunden Exide Technologies GmbH Quality and EHS Manager (m/f/x) • Hessen
MEHR[...] division Energy Solutions in Büdingen (nearby Frankfurt am Main) at the earliest possible date we are looking for a: Quality and EHS Manager (m/f/x) Join our team in Büdingen- catchment area Frankfurt, Hanau, Gelnhausen, Gießen, Aschaffenburg. Reporting to the Senior Director Operations of Energy Solutions, the role is operationally leading and managing the Quality and EHS Methodology of our manufacturing plants [...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including analysis of customer requirements and product claims Internal and external Quality and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and [...]
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Jobs aus Jooble

Stellenangebote Internal Audit Director Jobs bei Jooble


Neu Job vor 10 Std. gefunden MAM Gruppe

Risk Compliance Officer
MEHRCompliance Officer Location: Düsseldorf, Germany We are excited to offer an opportunity for a Compliance Officer to join our client in Düsseldorf. Reporting to the compliance director and senior management, you will play an essential role in supporting anti- money laundering (AML) , counter- terrorist financing (CTF) [...] Develop and implement compliance risk assessments in alignment with Ma Risk and other relevant regulations. Monitor and report on compliance developments, particularly in AML, CTF, and financial crime prevention, and recommend updates to company policies and procedures. Contribute to creating internal compliance policies, procedures, and training materials, with an emphasis on educating staff in AML and CTF best practices. Help prepare [...] Your Skills and Qualifications: Education: Bachelor s degree in finance, law, or related field (or equivalent professional training/ apprenticeship) . Experience: 2- 5 years of experience in compliance management in a related industry (e. g. finance, banking, insurance, or financial audit. ) Knowledge: Understanding of legal and regulatory compliance standards, including AML, CTF, and Ma Risk. Language Skills: Fluent German and [...]
Neu Job vor 10 Std. gefunden MAM Gruppe Risk and Compliance Officer
MEHRCompliance Officer Location: Düsseldorf, Germany We are excited to offer an opportunity for a Compliance Officer to join our client in Düsseldorf. Reporting to the compliance director and senior management, you will play an essential role in supporting anti- money laundering (AML) , counter- terrorist financing (CTF) [...] Develop and implement compliance risk assessments in alignment with Ma Risk and other relevant regulations. Monitor and report on compliance developments, particularly in AML, CTF, and financial crime prevention, and recommend updates to company policies and procedures. Contribute to creating internal compliance policies, procedures, and training materials, with an emphasis on educating staff in AML and CTF best practices. Help prepare [...] Your Skills and Qualifications: Education: Bachelor s degree in finance, law, or related field (or equivalent professional training/ apprenticeship) . Experience: 2- 5 years of experience in compliance management in a related industry (e. g. finance, banking, insurance, or financial audit. ) Knowledge: Understanding of legal and regulatory compliance standards, including AML, CTF, and Ma Risk. Language Skills: Fluent German and [...]
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Neu Job vor 10 Std. gefunden MAM Gruppe

Compliance Risk Officer Compliance Risk Officer
MEHRCompliance Officer Location: Düsseldorf, Germany We are excited to offer an opportunity for a Compliance Officer to join our client in Düsseldorf. Reporting to the compliance director and senior management, you will play an essential role in supporting anti- money laundering (AML) , counter- terrorist financing (CTF) [...] Develop and implement compliance risk assessments in alignment with Ma Risk and other relevant regulations. Monitor and report on compliance developments, particularly in AML, CTF, and financial crime prevention, and recommend updates to company policies and procedures. Contribute to creating internal compliance policies, procedures, and training materials, with an emphasis on educating staff in AML and CTF best practices. Help prepare [...] Your Skills and Qualifications: Education: Bachelor s degree in finance, law, or related field (or equivalent professional training/ apprenticeship) . Experience: 2- 5 years of experience in compliance management in a related industry (e. g. finance, banking, insurance, or financial audit. ) Knowledge: Understanding of legal and regulatory compliance standards, including AML, CTF, and Ma Risk. Language Skills: Fluent German and [...]
Neu Job vor 10 Std. gefunden MAM Gruppe Compliance Officer
MEHRCompliance Officer Location: Düsseldorf, Germany We are excited to offer an opportunity for a Compliance Officer to join our client in Düsseldorf. Reporting to the compliance director and senior management, you will play an essential role in supporting anti- money laundering (AML) , counter- terrorist financing (CTF) [...] Develop and implement compliance risk assessments in alignment with Ma Risk and other relevant regulations. Monitor and report on compliance developments, particularly in AML, CTF, and financial crime prevention, and recommend updates to company policies and procedures. Contribute to creating internal compliance policies, procedures, and training materials, with an emphasis on educating staff in AML and CTF best practices. Help prepare [...] Your Skills and Qualifications: Education: Bachelor s degree in finance, law, or related field (or equivalent professional training/ apprenticeship) . Experience: 2- 5 years of experience in compliance management in a related industry (e. g. finance, banking, insurance, or financial audit. ) Knowledge: Understanding of legal and regulatory compliance standards, including AML, CTF, and Ma Risk. Language Skills: Fluent German and [...]
Neu Job vor 10 Std. gefunden MAM Gruppe

Compliance Officer- Policy and Regulatory
MEHRCompliance Officer Location: Düsseldorf, Germany We are excited to offer an opportunity for a Compliance Officer to join our client in Düsseldorf. Reporting to the compliance director and senior management, you will play an essential role in supporting anti- money laundering (AML) , counter- terrorist financing (CTF) [...] Develop and implement compliance risk assessments in alignment with Ma Risk and other relevant regulations. Monitor and report on compliance developments, particularly in AML, CTF, and financial crime prevention, and recommend updates to company policies and procedures. Contribute to creating internal compliance policies, procedures, and training materials, with an emphasis on educating staff in AML and CTF best practices. Help prepare [...] Your Skills and Qualifications: Education: Bachelor s degree in finance, law, or related field (or equivalent professional training/ apprenticeship) . Experience: 2- 5 years of experience in compliance management in a related industry (e. g. finance, banking, insurance, or financial audit. ) Knowledge: Understanding of legal and regulatory compliance standards, including AML, CTF, and Ma Risk. Language Skills: Fluent German and [...]
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Neu Job vor 10 Std. gefunden MAM Gruppe Legal Risk and Compliance Officer
MEHRCompliance Officer Location: Düsseldorf, Germany We are excited to offer an opportunity for a Compliance Officer to join our client in Düsseldorf. Reporting to the compliance director and senior management, you will play an essential role in supporting anti- money laundering (AML) , counter- terrorist financing (CTF) [...] Develop and implement compliance risk assessments in alignment with Ma Risk and other relevant regulations. Monitor and report on compliance developments, particularly in AML, CTF, and financial crime prevention, and recommend updates to company policies and procedures. Contribute to creating internal compliance policies, procedures, and training materials, with an emphasis on educating staff in AML and CTF best practices. Help prepare [...] Your Skills and Qualifications: Education: Bachelor s degree in finance, law, or related field (or equivalent professional training/ apprenticeship) . Experience: 2- 5 years of experience in compliance management in a related industry (e. g. finance, banking, insurance, or financial audit. ) Knowledge: Understanding of legal and regulatory compliance standards, including AML, CTF, and Ma Risk. Language Skills: Fluent German and [...]
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Stellenangebote Internal Audit Director Jobs gefunden bei Jobbörse JobMESH

Weitere Jobs Internal Audit Director bei JobMESH


Stellenangebot Internal Audit Director Job bei Exide Technologies GmbH Job vor 12 Tagen gefunden Exide Technologies GmbH Quality and EHS Manager (m/f/x) • Hessen
MEHR[...] division Energy Solutions in Büdingen (nearby Frankfurt am Main) at the earliest possible date we are looking for a: Quality and EHS Manager (m/f/x) Join our team in Büdingen- catchment area Frankfurt, Hanau, Gelnhausen, Gießen, Aschaffenburg. Reporting to the Senior Director Operations of Energy Solutions, the role is operationally leading and managing the Quality and EHS Methodology of our manufacturing plants [...] closely working with the Quality and EHS organization embedded in the manufacturing plants and cooperates closely with all other key stakeholders, such as Sales, R D, Procurement and Supply Chain. What will your daily responsibilities include in this role? Manage, audit and continuously improve harmonized Quality strategies, methodologies and policies within our production and distribution facilities Customer dialogue and communication, including analysis of customer requirements and product claims Internal and external Quality and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and [...]
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* Verwandte Jobs
Audit Manager 495 Jobs Audit Director 11 Jobs Internal Auditor 198 Jobs Risk Management 945 Jobs Compliance 4.822 Jobs

Weitere Job-Ideen!
Audit Consultant 705 Jobs Sachbearbeiter Rechnungsprüfung 90 Jobs Junior Auditor 84 Jobs IT Prüfung 84 Jobs

Berufsfelder
Finanzwesen Revision


Dauer: 0,4326 s., Vers. V.2025-a-2004-Ind