Legal Auditor Stellenangebote

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25 Stellenangebote

Stellenangebote Legal Auditor Jobs bei StepStone

Job vom 16.10.2024 Baker Tilly

(Senior) Consultant (m/w/d) Audit Advisory- IT and Controls Assurance

• bundesweit Beratungs-/ Consultingtätigkeiten Homeoffice möglich Flexible Arbeitszeiten Betriebliche Altersvorsorge Sabbaticals

MEHR

[...] bundesweit eine/n (Senior) Consultant (m/w/d) Audit Advisory- IT and Controls Assurance (ID- Nummer: 10910450) . Baker Tilly bietet mit mehr als 41. 000 Mitarbeitern in 145 Ländern ein breites Spektrum individueller und innovativer Beratungsdienstleistungen in den Bereichen Audit Advisory, Tax, Legal und Consulting an. In Deutschland gehört Baker Tilly mit 1. 330 Mitarbeitern an zehn Standorten zu den größten partnerschaftlich geführten [...] Studiengangs (Idealerweise erste) Berufserfahrung in der Wirtschaftsprüfung, der Internen Revision oder in der (IT- ) Beratung und/ oder erste Erfahrungen bei der Prüfung/ Einführung/ Administration eines ERP- Systems (ggf. in Form von Praktika) Zertifizierungen wie CISA, CIA, ISO 27001 Lead Auditor wünschenswert Kenntnisse der entsprechenden IT- Standards (COBIT etc. ) Freude an technischer und fachlicher Prozessgestaltung Analytische und konzeptionelle Fähigkeiten Teamgeist [...]
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Stellenangebote Legal Auditor Jobs bei Jobleads

Job vom 21.10.2024 Head of Global Cybersecurity (f/m/x) • München, Bayern Führungs-/ Leitungspositionen

MEHR

[...] developing the cybersecurity strategy by establishing baselines defining target states, and crafting roadmaps to meet company requirements. Monitors regulatory risk landscapes to iteratively update policies such as data protection, access controls, and incident response in alignment with strategic objectives and legal mandates. Establish a singular governance framework and standards, prescribing cybersecurity requirements, identifying asset/ system criticality, and delineating lines of accountability. [...] to stay current with the evolving threat landscape, regulatory changes, zero trust architecture, cybersecurity frameworks, and security automation trends. Certifications such as CISSP (Certified Information Systems Security Professional) , CISM (Certified Information Security Manager) , or CISA (Certified Information Systems Auditor) . Model Core Values and Core Behaviors at the highest standards. Effectively align individuals and key stakeholders with differing viewpoints [...]
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Job vom 21.09.2024

Head of Global Cybersecurity (f/m/x)

• München, Bayern Führungs-/ Leitungspositionen

MEHR

Job vom 09.09.2024 Chief Financial Officer • Wien Führungs-/ Leitungspositionen

MEHR

[...] Mit über 55 Partnerorganisationen weltweit ist. . . Wien Vollzeit Jahresbrutto: ab 36. 000,- Ref.- Nr. : 10841 Unser Mandant ist eine stark expandierende und international vernetzte Steuer- und Wirtschaftsprüfungskanzlei. In dessen Auftrag suchen wir eine engagierte Persönlichkeit als Junior Auditor (m/w/d) . Aufgab. . . Dienstort: Wien Arbeitszeitausmaß: Vollzeit Berufsfeld: Risikomanagement Unternehmen: Erste Group Bank AG Die Erste Group wurde [...] Advisor (m/w/d) Sie möchten bei einem der innovativsten Unternehmen der Welt, das sich schwerpunktmäßig mit der Digitalisierung und Automatisierung sowie mit der Entwicklung von smarten und zukunfts. . . Rechtsanwalt/ Counsel (w/m/d) im Bereich Financial Services WIR sind MEHR: PwC Legal Österreich (oehner partner rechtsanwaelte gmbh) ist mit rund 30 Jurist:innen in Österreich vertreten. Als Teil des größten globalen Anwaltsnetzwerks mit [...]
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Weitere Stellenangebote Legal Auditor bei StepStone

Job gestern gefunden BNP Paribas S. A.

Senior Auditor (all genders)

• Frankfurt am Main Jobticket

MEHR

BNP Paribas S. A. sucht in Frankfurt am Main eine/n Senior Auditor (all genders) (ID- Nummer: 11722488) . For our office in Frankfurt am Main, we are looking for you to join [...] As Senior Auditor within Hub CEE, you will contribute to the Group Audit activities in 10+ countries across all BNP Paribas Operating Divisions. With our dynamic team of approximately 70 auditors, we cover an audit universe of more than 80 legal entities in major European cities from A (thens) to Z (urich) . We are looking for employees who share our [...]
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Job gestern gefunden BNP Paribas S. A. IT Auditor (all genders) • Frankfurt am Main Beratungs-/ Consultingtätigkeiten Teilzeit Jobticket

MEHR

BNP Paribas S. A. sucht in Frankfurt am Main eine/n IT Auditor (all genders) (ID- Nummer: 11722553) . For our office in Frankfurt am Main, we are looking for you to join [...] As IT Auditor within Hub CEE, you will contribute to the Group Audit activities in 10+ countries across all BNP Paribas Operating Divisions. With our dynamic team of approximately 70 auditors, we cover an audit universe of more than 80 legal entities in major European cities from A (thens) to Z (urich) . We are looking for employees who share our [...]
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Job vom 28.09.2024 Baker Tilly

(Senior) Manager (m/w/d) Audit Advisory- IT and Controls Assurance

• bundesweit, Berlin, Dortmund, Düsseldorf, Frankfurt am Main, Hamburg, Leipzig, München, Nürnberg,. . . Beratungs-/ Consultingtätigkeiten Teilzeit Homeoffice möglich Flexible Arbeitszeiten Betriebliche Altersvorsorge Sabbaticals

MEHR

[...] . eine/n (Senior) Manager (m/w/d) Audit Advisory- IT and Controls Assurance (ID- Nummer: 10910509) . Baker Tilly bietet mit mehr als 41. 000 Mitarbeitern in 145 Ländern ein breites Spektrum individueller und innovativer Beratungsdienstleistungen in den Bereichen Audit Advisory, Tax, Legal und Consulting an. In Deutschland gehört Baker Tilly mit 1. 330 Mitarbeitern an zehn Standorten zu den größten partnerschaftlich geführten [...] dieser Systeme Management eines vielfältigen Projektportfolio und operativer Mitarbeiter (m/w/d) innerhalb des Teams Erfolgreicher Abschluss eines Studiums der Wirtschaftswissenschaften oder eines technischen Studiums mit betriebswirtschaftlichem Bezug Mehrjährige Berufserfahrung in der Wirtschaftsprüfung oder Internen Revision Zusatzqualifikation zur/ zum Certified Information System Auditor (CISA) wünschenswert Vertiefte Kenntnisse eines gängigen ERP- Systems (insbesondere SAP, Navision/ Dynamics, Oracle) sowie grundlegendes Know- how in weiteren ERP- [...]
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Job vom 28.09.2024 Daiichi Sankyo Europe GmbH Head of Global Cybersecurity (f/m/x) • München Führungs-/ Leitungspositionen Work-Life-Balance

MEHR

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Stellenangebote Legal Auditor Jobs bei Neuvoo.com

Neu Job vor 6 Std. gefunden Gasfin Development

Accountant (m/f/d)

• Bonn

MEHR

[...] preparing financial statements, and ensuring compliance with financial regulations. Aufgaben Manage the day- to- day accounting operations, including accounts payable/ receivable, general ledger, and bank reconciliations. Maintain accurate and up- to- date financial records in accordance with company policies and legal requirements. Prepare and process invoices, payments, and expense reports. Assist with month- end and year- end closing processes, including journal [...] to the Finance Manager for strategic decision- making. Assist in the preparation of financial statements, balance sheets, and profit and loss statements. Help streamline accounting processes to improve efficiency and accuracy. Support audits by preparing necessary documentation and responding to auditor inquiries. Qualifikation Bachelor s degree in Accounting, Finance, or a related field. Proven experience in an accounting role, ideally supporting [...]
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Weitere Stellenangebote Legal Auditor bei Jobleads

Neu Job vor 6 Std. gefunden QHSE November 17, 2024 Senior Director Quality, Health, Safety and Environment- Germany (f/m/d. . . • Düsseldorf, Nordrhein- Westfalen Führungs-/ Leitungspositionen

MEHR

[...] medicines, GEA makes it possible. We also help our customers reduce CO2 emissions, protect water, and reduce and recycle waste. GEA Group Services GmbH in Düsseldorf takes over the corporate functions of GEA AG, including areas such as corporate finance, legal, and IT, which provide central services for all company divisions. The location also houses the Digital HUB and the Center [...] country organization s HSE change management process. Lead in the development and implementation of the organizations Emergency Response and Disaster Recovery process. Minimum Requirements: Completed engineering or natural science degree with special focus on safety. Trained ISO 14001 and 45001 Auditor. Experience in quality and HSE system regulations and international norms. Experience with implementation of corporate quality and HSE systems. Work [...]
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Job vor 3 Tagen gefunden

Accounting Manager- Frankfurt

• Frankfurt, Hesse

MEHR

[...] and taking over responsibility for the quality of the accounts; Pro- actively supporting the directors of the German clients with regards to the accounting results; Taking over the role of Citco s point of contact towards the tax adviser, the auditor or legal advisers of the served companies; Maintaining a network of internationally established clients; Assist clients in audit planning management; Advise senior [...]

Job vor 3 Tagen gefunden Risk and Assurance Manager • Genf

MEHR

[...] 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 [...] international organization (ICRC experience a plus) . Internally, interacts with other risk and assurance teams, division/ department managers and staff, business- process owners, the control, testing and monitoring team, the Ethics, Risk and Compliance Office, the Internal Audit Unit and Legal Counsel. Externally, may interact with donors and external auditors and other assurance players. Additional information Type of role: Headquarters Working [...]
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Job vor 6 Tagen gefunden

Senior Accounting Manager- Head of Management Reporting (m/f/d) - with salary details

• Leverkusen, Nordrhein- Westfalen Führungs-/ Leitungspositionen

MEHR

[...] ca. 18. 000 Kolleginnen und Kollegen die Welt lebenswerter machen und #1ofUs werden. Join our team and lead impactful reporting at Covestro Our CFO (Chief Financial Officer) function manages the economic processes of our company and is responsible for legal matters as well as IT solutions for the entire group. Your position is in the Accounting area within the Group [...] qualified team, you coordinate the entire reporting process and liaise with internal departments as well as external partners. You coordinate and support the preparation of the sustainability report, ensuring alignment with ESG regulations. You are the main contact for the auditor during the review of the management report, including the sustainability report contained therein, and ensure a smooth and efficient audit [...]
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Job vor 6 Tagen gefunden Senior Accounting Manager- Head of Management Reporting (m/f/d) - with salary details • Leverkusen, Nordrhein- Westfalen Führungs-/ Leitungspositionen

MEHR

Job vor 9 Tagen gefunden

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

• Bayreuth, Bayern Homeoffice möglich Work-Life-Balance

MEHR

Information 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, [...] medicines, GEA makes it possible. We also help our customers reduce CO2 emissions, protect water, and reduce and recycle waste. GEA Group Services GmbH in Düsseldorf takes over the corporate functions of GEA AG, including areas such as corporate finance, legal, and IT, which provide central services for all company divisions. The location also houses the Digital HUB and the Center [...]
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Job vor 14 Tagen gefunden Globaler Leiter (m/f/d) Arbeitssicherheit, Umweltschutz und leitender Sicherheitsingenieur • Stuttgart, Baden- Württemberg Führungs-/ Leitungspositionen

MEHR

[...] of occupational safety Development of international standards, procedures and measures to reduce occupational safety risks and to prevent accidents and occupational diseases, ensuring rapid implementation Auditing of production plants for compliance with specifications and identification of potential for improvement Ensuring legal conformity of measures taken for occupational safety and health protection Accident analysis and ensuring the implementation of adequate corrective measures [...] legislation Experience in change management in the field of occupational safety Experience in accident investigation and reporting, root cause analysis in the production environment Leadership experience and skills ideally in an international context Experience in implementing ISO 45001 and certified auditor desirable Knowledge of country- specific occupational safety regulations, such as OHSAS/ JISHA/ DGUV/ NRs in Brazil desirable Strong communication skills, [...]
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Job vor 14 Tagen gefunden

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

• Denkendorf, Bayern

MEHR

[...] implementation of regular IT audit and IT ICS reports to IT management, including further development of reporting. Your Qualification: Successfully completed studies in business administration, business informatics, or 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. [...]

Job vor 14 Tagen gefunden Controllers, Legal Entity Controller (LEC) , Vice President, Frankfurt • Frankfurt, Hesse Führungs-/ Leitungspositionen

MEHR

[...] around the world. We are committed to growing our distinctive Culture and upholding our core values which always place our clients interests first. These values are reflected in our Business Principles, which emphasise integrity, commitment to excellence, innovation and teamwork. Legal Entity Controller Your Impact As a Legal Entity Controller you will take complete ownership of the financial reporting and monitoring [...] higher value added work. Involvement in a broad range of department wide projects and initiatives as well as cross- departmental initiatives. Serve as role model to other team members and champion best practices. Skills and experience Qualified accountant (German Chartered Auditor or National equivalent) . Minimum of 5 years of post- qualification experience in an accounting environment, preferably in the financial [...]
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Job vor 14 Tagen gefunden

Occupational Safety Engineer (m/w/d)

Jobticket

MEHR

[...] conduct global HSES reporting. Conduct annual risk identification and analysis (risk assessment) , ensure HSES training and environmental management in the office. Submit reports to local authorities in compliance with local regulations (inspection reports, accident reports) . Monitor compliance with legal regulations, emergency procedures, first aid, waste management, PPE (personal protective equipment) , and analyze safety incidents. Project- related Tasks: Manage [...] detection plots, and create HSES design philosophies and safety concepts. Conduct studies on hazardous materials (HAZMAT) for projects. Are you a match? Qualified safety specialist. Completed diploma or masters degree in engineering, chemistry, biology or equivalent. SCC, ISO 45001 Lead Auditor with 3- 5 years of HSES experience in Oil and Gas, Chemicals. Expertise in fire protection, flammable gases, and fire [...]
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