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a governance, risk and compliance (GRC) system framework. Prepare other supporting documentation such as manager and employee... analytical capabilities; experience with large amounts of data and in developing audit reports, metrics, and reporting mechanisms... Apply Now

Beratungsdienstleistungen in den Bereichen Audit & Advisory, Tax, Legal und Consulting an. In Deutschland gehört Baker Tilly mit... Verstärkung unseres Teams als Steuerberater als (Senior) Manager (m/w/d) im Bereich Mittelstandsberatung / Tax // Regensburg... Apply Now

position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective... supervision of a Manager or Senior Manager. This position offers learning, development, and creation opportunities in... Apply Now

false IT Project Manager Infotext ALDI SÜD ist mit über 7.300 Filialen in elf Ländern einer der größten... Sicherstellung der Einhaltung von Audit- und IT-Sicherheitsanforderungen im Bereich HR IT Dein Profil Was du mitbringen solltest... Apply Now

leadership support and counsel for all financial systems (e.g. Dodeca, SAP, etc) and to serve as the key coordination manager... Operations team, and Country Controllers for Balance Sheet, Capital, Cash Flow, Audit & Compliance and for all project reporting... Apply Now

Manager. assist in scoping and planning of audits; play a role in audit execution focusing on the review of Technology...'s internal control structure, and supporting the Audit Committee, the Board of Directors and Risk Committee in fulfilling... Apply Now

Operational Technology Project Manager / Engineer Europe Your next challenge Become the SME for Sapphire in European... to become the implementation arm Implement OT cybersecurity measures Audit sites in accordance with Global HM Process Control... Apply Now

scope audit by PWC. Essential Functions: (30%) Tracks daily cash activities and records a journal entry each month.... Coordinates and manages the annual external audit process to ensure completion by the Hannover Group's established deadline. (10... Apply Now

with disabilities on new and existing products, and serve as an subject matter expert to customer teams. Review audit results..., engineers, and program managers. Consult with solution delivery manager and expert team to conduct regular progress... Apply Now

. Als Night Audit unterstützt Du unser Empfangsteam bei allen Aufgaben rund um Check in und Check out und den anfallenden Aufgaben... des Empfangs in der Nacht. Du reportest an den Night Manager und den Front Office Manager. Du hast Spaß... Apply Now