15.04.24 | Vollzeit | Eßlingen | Süddeutsche Krankenversicherung a.G.Senior Internal Auditor Interner Revisor (w/m/d) Vollzeit 37,75h I Arbeitsort Fellbach bei Stuttgart I Abteilung Revision I Hybrides Arbeiten Wir sind eine private Krankenversicherung mit ca. 800 Mitarbeitenden. Seit fast 100 Jahren verbindet uns die Leidenschaft für Menschen und Gesundheit
Später ansehen19.04.24 | Vollzeit | Trier | JT International Germany GmbHStrengths Project management and audit experience (as auditee and auditor) - Suitable personality Strong analytical skills and conceptional skills, sovereignty when dealing with internal and external partners, fluent in English - Practiced working time model Possibility of 50% mobile office work within
Später ansehen18.04.24 | Vollzeit | Trier | Exact SciencesMotivated individual is required as this role will lead continuous improvement initiatives within the clinical laboratory quality management system and will also work with a number of internal and external stakeholders. The preferred place of work is Trier, Germany. Remote work can be offered if candidates
Später ansehen04.04.24 | Vollzeit | Trier | JT International Germany GmbHFor global QMS, support other QA teams in the development and maintenance of their assigned technical QMS requirements and manage the QA internal QMS activities globally. Your tasks QMS objectives deployment Implement QMS framework activities and manage QMS revision, drive the revision process together
Später ansehen24.04.24 | Vollzeit | Worms | Grace GmbH & Co. KGCompliance, fixed asset transactions, etc.) - Maintain/implement strong internal controls and ensure the integrity of all financial and accounting transactions. - Manage financial audits with external auditors and implement recommendations for procedural improvements. - Complete and timely submit tax
Später ansehen24.04.24 | Vollzeit | Worms | Grace GmbH & Co. KGThat all supporting documents are provided and communicated to the auditors or compliance team. - Responsible for the preparation and analysis of intercompany out-of-balance reports - Ensure compliance with all finance policies and internal controls - Responsible for the recording, accounting, reporting
Später ansehen17.04.24 | Vollzeit | Worms | Grace GmbH & Co. KGFor the process. - Develop a strong working relationship with peers and partners (Customer Service, Compliance, Internal and External Auditors) without diminishing the effectiveness of the controls. Required Experience - Background and exposure in master data entities in SAP ECC, particularly FICO, SD, MM, and PP
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