Internal Controls Coordinator Stellenangebote

+ Suchfilter

6 Stellenangebote

Stellenangebote Internal Controls Coordinator Jobs bei StepStone

Neu Job vor 7 Std. gefunden Dirk Rossmann GmbH

Junior Business Continuity Manager (m/w/d)

• Burgwedel bei Hannover Absolventen, Einsteiger, Trainees Homeoffice möglich Abgeschlossenes Studium 30+ Urlaubstage

MEHR

BCM Business Continuity Manager, Business Continuity Risk Resilience Manager, Business Continuity Support, Compliance, Continuity Planning Associate, Gefahrenabwehr/ Hazard Control, Junior Crisis Management Coordinator, Junior Resilience Analyst, Junior Risk and Continuity Analyst. Business Continuity Coordinator, Non- Financial Risk Internal Controls, Risikomanagement, Risk Compliance Manger, Risk and Safety Management, Senior Manager Corporate Security and Resilience, betriebliches Kontinuitätsmanagement . Dirk Rossmann GmbH [...]

Nichts verpassen: Jobs per eMail
Speichern Sie jetzt Ihre Jobsuche!

Stellenangebote Internal Controls Coordinator Jobs bei Jobleads

Neu Job vor 7 Std. gefunden

Senior international Finance Advisor

• Genf Beratungs-/ Consultingtätigkeiten

MEHR

[...] of the service Setting up and maintaining financial and payroll policies processes Strategic support on ICO global contracts (Workday, UP, HR Path MSH. . ) , including budget and presentations Develop, implement, test, and maintain related accounting policies processes and internal controls (reconciliations, intersectional reinvoicing. . . ) Liaison and collaboration with the 5 OCs + WACA, and with IO Resources staff [...] presentations, and reporting needs. IO Administration Finance support Support to International Office s Coordinators for finance, budget, audit, or admin expertise upon request and upon delegation by the Director of Resources Collaborate with the Finance Manager or the International Finance coordinator for any digital improvement related to IO Finance or International Finance Support Director of Resources with ad hoc strategic analysis, [...]
Alle Senior Stellenangebote anzeigen

Job vor 10 Tagen gefunden

Senior Engineer Compliance Technical Services

• Boudry, Neuenburg Beratungs-/ Consultingtätigkeiten

MEHR

[...] Act as a liaison between TS, MS T and QA to ensure alignment on quality issues (e. g. dev meetings Following and other QA share events) . Maintain logs and documentation for quality events and ensure timely resolution. Prepare as coordinator and assist for internal and external cGxP audits, ensuring compliance. Quality Risk Management and Mitigation: Identify potential risks related to quality events within the [...] lifecycle. Can review validation documents, including requirement specifications, qualification/ validation plans, protocols, reports, traceability matrix and summary reports. Contributes to the development and maintenance of the local site procedures. Lead/ Facilitate risk assessments and risk management teams. Review/ assess change controls and maintenance interventions, evaluating the impact upon qualified systems validated processes, and documents required actions. Support the team in proactively [...]

Job vor 14 Tagen gefunden

FINANCIAL CONTROLLER

MEHR

[...] improvements in all areas of accounting and finance. The role reports to the Cannon VP and Project Director with a dotted line to the Kinterra Vice President Finance. Key working relationships include the Cannon Exploration Manager, the Environmental and Approval Coordinator and the Kinterra Vice President Projects. Role- Specific Accountabilities Prepare and review financial statements, ensuring accuracy and compliance with IFRS [...] annual financial close processes. Coordinate and manage tax preparations. Accounting and Cash Operations: Manage the day- to- day accounting operations, including accounts payable, general ledger, payroll and insurance. Ensure accurate and timely processing of transactions and reconciliations. Develop and implement internal controls to safeguard assets and ensure financial integrity. Budgeting Forecasting: Lead the annual budgeting process and collaborate with department heads. Provide [...]
Alle Financial Controller Stellenangebote anzeigen

Job vor 14 Tagen gefunden

IT Specialist Audit Compliance Management (m/f/d)

• Denkendorf, Bayern

MEHR

IT Specialist Audit Compliance Management (m/f/d) Responsibilities: Identify and analyze external and internal governance and compliance requirements and derive recommendations for action. Responsibility, operation, and further development of the IT audit management process [...] , including tracking and ensuring that findings from IT audits are rectified. Responsibility, operation, and further development of the internal control system (ICS) in the Global IT department in Switzerland and abroad. This includes the implementation and adjustment of IT controls in the Global IT department together with the process and control managers, e. g. based on IT risk analyses, IT [...] comparable qualification. At least 5 years of professional experience. Ability to analyze legal requirements and derive the relevance for the IT organization. Very good knowledge of (IT) risk management and internal control systems. Experience as an (IT) auditor or audit coordinator is helpful. A good understanding of IT processes and knowledge of relevant frameworks is an advantage, e. g. ITIL, COBIT, [...]

Job vor 14 Tagen gefunden

Steuerberater- Deutschland

• Fürth, Bayern Beratungs-/ Consultingtätigkeiten

MEHR

[...] Tax EMEA: Responsible for income tax provisions, reconciliations and disclosures as required under U. S. GAAP ASC 740 for all EMEA legal entities. Review projected income tax provisions in interim periods for quarterly reporting. Responsible for completion of documentation of internal controls as required under U. S. GAAP for all EMEA legal entities. Manage the outsourcing of EMEA VAT and income tax [...] in and between EMEA legal entities and provide support to the KMT Corporate Tax Department as necessary for other related party transactions involving EMEA legal entities. Manage all German income tax or VAT audits. Act as the principal contact and coordinator for other EMEA income tax or VAT audits. Negotiate, as necessary, any disputed tax assessments with tax authorities to resolve [...]

Weitere Job-Ideen!

Junior Auditor 55 Jobs IT Audit Officer 77 Jobs Technical Reviewer 15 Jobs Audit Support 1.122 Jobs

Berufsfelder

Finanzwesen Revision

Dauer: 0,3216 s., Vers. V.2025-a-2005-Ind