Stellenangebote für It Auditing Jobs in Erlangen Höchstadt Landkreis

04.04.24 | Vollzeit | Schweinfurt | Schaeffler AGRegelmäßiger Schulungs- und Sensibilisierungsmaßnahmen Unterstützung bei risikobasierten internen Exportkontroll-Audits Ihr Profil Ein wirtschaftswissenschaftliches oder juristisches Studium oder eine entsprechende, über mehrjährige Praxis und adäquate Weiterbildung erworbene fachliche Qualifikation

13.05.24 | Vollzeit | Herzogenaurach | adidas AGAnd concepts and in respect of Sales & Brands strategies - Negotiate and enforce the adidas trade terms - Visit customers regularly respecting the store visit guidelines (VM, RSM, re-orders, POS-material etc.) and conducting the store audits, ensuring continuous improvement of the store audit results - Conduct

06.05.24 | Vollzeit | Herzogenaurach | adidas AGExperience team during store development, in preparing required plans and appropriate facility operating procedures per H&S policies - Conduct risk assessments on the workplace organization, associate behaviours and processes to ensure that training, auditing and scoring methods are accurate, consistent

04.04.24 | Vollzeit | Herzogenaurach | Schaeffler AGRegelmäßiger Schulungs- und Sensibilisierungsmaßnahmen Unterstützung bei risikobasierten internen Exportkontroll-Audits Ihr Profil Ein wirtschaftswissenschaftliches oder juristisches Studium oder eine entsprechende, über mehrjährige Praxis und adäquate Weiterbildung erworbene fachliche Qualifikation

15.04.24 | Vollzeit | Herzogenaurach | adidas AGExternal competitiveness and internal equity of the proposed Total Reward. On compensation-relevant programs and processes, support the relationship with Global Finance/Tax, Audit and Corporate Communications, and drive necessary changes at a global level. Key Responsibilities - Support the delivery

08.04.24 | Vollzeit | Herzogenaurach | adidas AGAccounting & tax service and solutions correctly and timely for adidas Japan Conduct financial closing & reporting in accordance with IFRS - Local GAAP - Statutory - Group Finance Manual - Local regulation and cooperate in financial audit - tax audit - internal audit Key Responsibilities Credit Notes

18.03.24 | Vollzeit | Herzogenaurach | adidas AGConstantly analyzing the “health” status of the inbound operations with the help of collected data. 12. Conduct regular audit check on 3PL process, documentation. Secondary

04.03.24 | Vollzeit | Herzogenaurach | adidas AGIn the continuous improvement of the ICoFR framework, e.g. by analyzing control gaps and weaknesses or by analyzing changed requirements as a result of changes to or the implementation of new business models and reporting standards; - Act as contact person for group auditors and support in the process

04.03.24 | Vollzeit | Herzogenaurach | adidas AGConducting process walkthroughs and test of design and test of operating effectiveness. - Document process and test of control in the audit working papers, supporting documentation, and process narratives as assigned and provide recommendations where applicable 2. Process Deep Dive/Review - Support team lead