Internal Controls Specialist Stellenangebote

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Jobs aus StepStone

Stellenangebote Internal Controls Specialist Jobs bei StepStone

Job vom 05.12.2024 Safran Helicopter Engines Germany GmbH

HR Administrator/ Payroll Specialist (m/f/d)

• Hamburg Homeoffice möglich

MEHR

[...] growth and sustainability. With our new location, we aim to operate climate- neutrally at Nordport in Norderstedt . Join us at SAFRAN Helicopter Engines Germany, where your career can truly take flight. We are looking for an HR Administrator/ Payroll Specialist (m/f/d) unlimited full time 40 hour- contract In this exciting role, youll join a team of 4 and be a [...] Take charge of all personnel administration tasks independently Support year- end closing activities in HR Oversee employee share plans, including the Group Savings Plan Handle all aspects of contract management, from creation to amendments Ensure compliance with group- wide HR controls Provide HR support to a sister company Monitor and optimize time management systems Stay ahead of HR trends, particularly in [...] personal development A responsible position in a future- oriented, international company that values innovation Flexible working hours, mobile working and modern work tools to help you perform at your best Continuous training opportunities for your ongoing development Intensive onboarding with internal networking events Attractive compensation and comprehensive social benefits, such as: Supplementary health insurance Company pension scheme Transportation allowance or full [...]
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Stellenangebot Internal Controls Specialist Job bei Deutsche Pfandbriefbank AG

Job vom 03.12.2024 Deutsche Pfandbriefbank AG Compliance Officer part- time (m/f/d) • Amsterdam Teilzeit Homeoffice möglich

MEHR

The pbb Deutsche Pfandbriefbank is a leading specialist bank for financing investments in commercial real estate and public infrastructure in Europe and the USA. We have more than [...] and home office possible) . Compliance Officer part- time (m/f/d) Responsibility for preventing money laundering and combating terrorist financing and criminal offences Participation in the further development of the existing compliance organization in accordance with the applicable regulatory, legal and internal requirements Ensuring Ma Risk compliance in accordance with AT 4. 4. 2 (module Ma Risk) Implementing effective procedures to ensure compliance with the legal rules and regulations that are material to the institution and establish appropriate controls Developing an effective and appropriate framework for national and global business, including collaboration with other risk management functions Developing, implementing [...]
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Jobs aus Jooble

Stellenangebote Internal Controls Specialist Jobs bei Jooble

Neu Job vor 10 Std. gefunden Next Ventures

SAP Specialist (Production Chain)

MEHR

SAP Specialist Join a leading pharmaceutical company as a SAP Specialist, supporting the improvement of business processes and designing SAP ecosystem solutions, [...] the Manufacturing business area, ICT, and SAP third- party integrators and maintenance teams. Lead SAP S/ 4 implementations and manage change requests, focusing on manufacturing modules for Germany. Manage demand and project portfolios, considering impacts, cost/ benefit analyses, and budget controls for IT solutions. Drive change management in SAP projects. Provide training and support to internal customers. Required Skills and Qualifications Familiarity with quality, production, and supply chain processes and applications in the pharmaceutical sector (GxP [...]
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Neu Job vor 10 Std. gefunden Arcual Financial Controller

MEHR

Financial Reporting and Relationship Management Specialist Job Location: Berlin or London We are seeking a Financial Reporting and Relationship Management Specialist to manage external reporting, group [...] Prepare group consolidation. Coordinate cash flow forecasting and manage working capital. Ensure compliance with domestic and international tax regulations. Manage relationships with financial institutions. Support financial systems strategy and accounting software. Plan and prepare for annual audits. Lead and manage internal controls and documentation. Skills Qualifications: Qualified Accountant (ACCA, ACA, CPA) . Expertise in IFRS and tax regulations. Experience with financial systems [...]
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Neu Job vor 10 Std. gefunden Tintschl Unternehmensgruppe

Internal Control Assessment Specialist (f/m/d)

Homeoffice möglich

MEHR

[...] Tintschl Technik GmbH This is a temporary position to cover a replacement. The contract is limited until the end of July and will not be extended . Your Tasks - Support the annual ICSA Core campaign: Have an overview of Internal Control and Compliance priorities in Airbus entities. Provide support and guidance for process owners in Finance. Track deficiencies across the group. - Perform 2nd Level tests of controls: Coordinate on- site review planning, including core entities, timelines, and responsibilities. Write internal reports and ensure cross- functional and cross- [...]

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Stellenangebote Internal Controls Specialist Jobs bei Neuvoo.com

Neu Job vor 10 Std. gefunden Deutsche Bank IS Control Testing- Information Security Expert (f/m/x) • Eschborn Flexible Arbeitszeiten Jobticket

MEHR

[...] resources and intellectual property. The focus of the role is to ensure that highly professional and productive procedures, policies and processes are in place and aligned and agreed with relevant stakeholders. Roles within information security can cover one or more specialist areas. Key area of this position is Cryptography and Data Security The tasks Identify and assess potential information security threat areas by assessing the likelihood and impact and implementing appropriate remedial actions. Monitoring and contributing to the implementation of the information security strategy. Assessing the adequacy and effectiveness of internal controls related to information security risks Ensuring that appropriate procedures, policies and processes are in place and aligned and agreed with [...]

Neu Job vor 10 Std. gefunden State Street Corporation

Sustainability Reporting Controller- AVP

• Munich

MEHR

[...] Especially in this area, the owner shall ensure alignment and consistency for contents that overlap with similar sustainability- related disclosure and reporting requirements covered by the Sustainability Reporting Disclosure Controller Team (e. g. CSRD Report) . The Sustainability Disclosure Reporting Specialist will also support the review of any disclosures in German and English to ensure consistency in publications. In addition, the [...] skill set allowing for detailed assessment and implementation of regulatory requirements Data- affinity, especially with regard to ESG data Self- starter with a pro- active approach to solutioning Highly execution focused mindset Skilled in the implementation and maintenance of a controls orientated environment Attention to detail with excellent communication and organization skills Ability to anticipate, identify and communicate risks to senior leadership Ability to build and maintain effective relationships with key internal and external partners, incl. professional communication with auditors and regulators Education Preferred Qualifications Degree in Finance or Legal Experience 5+ [...]

Weitere Stellenangebote Internal Controls Specialist bei Jooble

Neu Job vor 10 Std. gefunden MAM Gruppe International Legal Counsel (m/w/d)

MEHR

Position Title: Compliance Specialist- Sanctions Location: Regulatory Compliance: Monitor evolving sanctions regulations, updating internal policies and standards. Advisory Support: Provide guidance on sanctions compliance and respond to inquiries within the organisation. Collaboration: Work with [...] Education: Law degree, including 1st and 2nd state exams Experience: Minimum of 3 years experience in a global financial institution, law firm, or financial consultancy- with a focus on financial sanctions. Knowledge of international sanctions regulations, trade law, and export controls. Skills: Proficiency in English, MS Office, and a strong communication skills 28548689 [...]
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Neu Job vor 10 Std. gefunden MAM Gruppe

Legal Counsel- Sanctions

MEHR

Position Title: Compliance Specialist- Sanctions Location: Frankfurt, Germany Responsibilities: Regulatory Compliance: Monitor evolving sanctions regulations, updating internal policies and standards. Advisory Support: Provide guidance on sanctions compliance and respond to inquiries within the organisation. Collaboration: Work with [...] Law degree, including 1st and 2nd state exams Experience: Minimum of 3 years experience in a global financial institution, law firm, or financial consultancy- with a focus on financial sanctions. Expertise: Knowledge of international sanctions regulations, trade law, and export controls. Skills: Proficiency in English, MS Office, and a strong communication skills 28548686 [...]

Neu Job vor 10 Std. gefunden MAM Gruppe Legal Counsel International (m/w/d)

MEHR

Neu Job vor 10 Std. gefunden MAM Gruppe

International Compliance Counsel

MEHR

Neu Job vor 10 Std. gefunden Solventum Specialist for Finance Accounting (m/w)

MEHR

[...] Analysing financial data provided by the shared service centre to identify trends, variances, and areas for improvement. Supporting in the preparation of tax returns, compliance with tax laws and regulations as required, and providing support during tax audits Assisting with internal and external audits, including preparing audit schedules, providing documentation, and addressing audit findings Monitoring internal controls related to financial processes and transactions, ensuring compliance with company policies, regulatory requirements, and best practices. Ensuring compliance with financial [...]

Neu Job vor 10 Std. gefunden Solventum

Specialist Finance Accounting (m/w/d)

MEHR

Neu Job vor 10 Std. gefunden Solventum Specialist Accounting- Personalvermittlung (m/w/d)

MEHR

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