28.05.24 | Vollzeit, Teilzeit | Frankfurt am Main | AOK Hessen. Die Gesundheitskasse.Im Bereich von ERP-Systemen (insbesondere SAP) sowie in der Datenanalyse und im Einsatz von Datenanalysetools (z.B. ACL oder IDEA). Zusatzqualifikationen sind erwünscht Idealerweise besitzen Sie eine Zertifizierung zum CIA (Certified Internal Auditor) (m/w/d) und/oder CISA (Certified Information System
Später ansehen27.05.24 | Vollzeit | Frankfurt am Main | DIIR - Deutsches Institut für Interne Revision e.V.Das DIIR ist seit 1958 die Interessenvertretung der Internen Revisoren in Deutschland. Durch seine europaweite Vernetzung sowie die Mitgliedschaft und Mitwirkung im globalen Institute of Internal Auditors (The IIA) ist es auch über die Landesgrenzen hinweg Plattform der Internen Revision. Das DIIR
Später ansehen31.05.24 | Vollzeit | Frankfurt am Main | JobLeads GmbH | 125.000 € - 150.000 € Advisory approach, an outsourcing offering, or digital products. They have generated an impressive group turnover with their tax consultancy, auditing, legal consultancy, management consultancy and IT divisions. In total, our client can offer support to more than 250,000 clients nationwide. Their dynamic
Später ansehen31.05.24 | Vollzeit | Frankfurt am Main | JobLeads GmbH | 100.000 € - 125.000 € Collections, reconciliations and reporting - Financial reporting and compliance you prepare accurate financial reports and work with auditors on internal and external audits. You ensure financial compliance The Successful Applicant - Bachelor and - or Master degree with a focus on Finance, Accounting
Später ansehen31.05.24 | Vollzeit | Frankfurt am Main | JobLeads GmbH | 100.000 € - 125.000 € Robust processes and frameworks for systematic compliance documentation and reporting. This responsibility includes maintaining accurate records and reports that are critical for audits and reviews. - Stakeholder Engagement Actively develop and sustain strong relationships with external partners
Später ansehen31.05.24 | Vollzeit | Frankfurt am Main | JobLeads GmbH | 125.000 € - 150.000 € Regulatory developments; - Coordinate regulatory exams and external audits relevant for risk management. Provide risk input to internal audits and assurance reviews including remediation planning where required; - Primary point of contact for all regulatory requests and dialogue with Joint Supervisory Team
Später ansehen15.05.24 | Vollzeit | Frankfurt am Main | BASF Services Europe GmbHIn ensuring the compliance of our program with immigration labor laws, tax regulations, and social security requirements. Collaborating closely with other team members, you will spearhead the definition of quality standards and conduct comprehensive internal audits to review and enhance our services
Später ansehen15.05.24 | Vollzeit | Frankfurt am Main | BASF Services Europe GmbHIn ensuring the compliance of our program with immigration labor laws, tax regulations, and social security requirements. Collaborating closely with other team members, you will spearhead the definition of quality standards and conduct comprehensive internal audits to review and enhance our services
Später ansehen15.05.24 | Vollzeit | Frankfurt am Main | BASF Services Europe GmbHIn ensuring the compliance of our program with immigration labor laws, tax regulations, and social security requirements. Collaborating closely with other team members, you will spearhead the definition of quality standards and conduct comprehensive internal audits to review and enhance our services
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