28.04.24 | Vollzeit | Eschborn | MOBIS Parts Europe N.V.International business travel required (10%) Your tasks - Responsible for internal audit data collection and delivery to auditor - Assisting on the reviewing (change management) and validating the risk assessment (population and evidence) and to monitor the major risk profile for the branches - Support setting
Später ansehen26.02.24 | Vollzeit | Hamburg | JobLeads GmbH | 125.000 € - 150.000 € For the Head of Auditing - Overall responsibility for building and managing the Audit team (Auditors and Experts) to ensure complete, accurate and timely Audit and Technical Documentation Assessments. - Responsible for establishing and developing KPIs, continuously improve the use, analyze and visualize
Später ansehen22.02.24 | Vollzeit | München | JobLeads GmbH | 100.000 € - 125.000 € Further development of the financial statement preparation process, e.g. introduction of new interfaces and automation - Documenting of processes and identification of risks - Implementation and testing of Sarbanes Oxley (SOX) controls - Management of ad hoc compliance tasks - Cooperation with auditors
Später ansehen10.02.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € And act as the main contact for external stakeholders (investors, tax consultants, auditors) - Work closely with all departments at regular intervals and are a sparring partner for all economic issues (with direct report to the CEO) TO BE SUCCESSFUL IN THE ROLE - has 5 years of recent managerial
Später ansehen04.02.24 | Vollzeit | München | JobLeads GmbH | 125.000 € - 150.000 € Risks by engaging with internal and external counsels, auditors, and advisors. - You are responsible for all aspects of cross-border employment, including the compliant application of payroll tax, social security and payroll process aspects for employees and managers, as well as international transfers
Später ansehen24.01.24 | Vollzeit | Mannheim | JobLeads GmbH | 100.000 € - 125.000 € And training IT-Auditors according to the audit needs - Relevant certifications such as CISA, CIA or ISO 27001 Lead Auditor are an advantage - Knowledge of SAP solutions, SAP S /4 HANA projects and cloud technologies is an advantage - Experience in predictive analytics/data analytics is a plus - Fluent
Später ansehen17.01.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € BAFIN, FATCA, CRS, etc.). - You’ll own a variety of tasks related to financial statements (and their audits) of our funds (eg. preparation of management reports). - You’ll own communication with banks and external service providers (tax advisors/accountants, auditors, insurance brokers, etc.). - You’ll
Später ansehen06.04.24 | Vollzeit | Walldorf (Baden-Württemberg) | TipTopJob Germany | And guiding the external and internal auditors in our evidence generation process is one of the exciting tasks to support. Developing a strong understanding of the importance of compliance with certain standards that must be met by SAP and how we deal with these requirements internally is a core task of our
Später ansehen07.01.24 | Vollzeit | Berlin | JobLeads GmbH | 100.000 € - 125.000 € Controls and needed technology solutions - Manage IT Business continuity and disaster recovery documentation and testing - Promote and oversee strategic security relationships between internal and external entities - Work closely with internal stakeholders and business units to keep abreast of planned
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