Suchbegriff: internal audit
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... unsere Erfolgsgeschichte mit Deinen Ideen weiter. Werkstudent:in Group Internal Audit als Revisor:in/ Datenanalyst:in 30 - 50 % (befristet für 12 Monate) ◆ ... mind. im 3. Semester) mit sehr gutem Notenschnitt in den Bereichen Finance, Audit oder Wirtschaftsinformatik Idealerweise bereits erste Audit-Erfahrung und ...
Firma: Liechtensteinische Landesbank Aktiengesellschaft weitere Jobs
... often (in days) to receive an alert: Start Please wait... Apply now » Manager Internal Control and Profit ProtectionEMC Purpose & Overall Relevance for the ... to controls assessment. Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control frameworks, ...
Firma: Adidas Group weitere Jobs
... Bereiche unserer Bank zu erhalten und dabei folgende Stationen zu durchlaufen: Internal Audit: Prüft risikoorientiert und prozessunabhängig alle Aktivitäten und ...
Firma: Baader Bank Aktiengesellschaft weitere Jobs
... properly process execut ion. • Prepare and compile documentation for year -end audit and internal audit for standard accounts. • Demonstrate deep understanding of Global polic ies and operation al process es, internal team training, and cross -function knowledge sharing. • Ensure the KPI’s ...
Firma: Adidas Group weitere Jobs
... by reflecting updates from Global Commercial Policy and coordinating with the Internal Control team Review and align on Commercial Policy Assessment results with ... elaborates local business specifics and business processes to Corporate Internal or Global Audit team in the event of disagreement on outcome of the ...
Firma: Adidas Group weitere Jobs
... WA, AU, 6000 Company: Lloyds Register To assess complex opportunities for internal / external clients where the parameters are not well defined and to determine ... - Sydney, Australia What we’re looking for To assess complex opportunities for internal / external clients where the parameters are not well defined and to determine ...
Firma: Lloyd’s Register Quality Assurance GmbH weitere Jobs
... optimization to improve HR operational effectiveness Key Relationships: Internal Retail Business Team Retail COE GCA HR Team Legal & Internal Audit Team ...
Firma: Adidas Group weitere Jobs
... Ensure accurate documentation, proper case tracking, and adherence to internal controls. People Leadership & Team Management Lead, coach, and develop a team ... tax providers) on operational topics and service issues. Compliance, Risk & Audit Readiness Ensure processes are executed in compliance with immigration, tax, ...
Firma: Adidas Group weitere Jobs
... employee’s work as requested. To discuss / present the deliverable with the internal / external client at a senior level and be able to suggest alternative ... technical knowledge and interpretation (e.g. through accompanied visits, internal audit, technical review, stakeholder feedback, coaching, formal training, or ...
Firma: Lloyd’s Register Quality Assurance GmbH weitere Jobs
... compliant internally (Group policies and guidelines) and externally (local audit/tax requirements) by establishing strong controls and processes with a focus ... ensure proper compliance of accounting processes and policies with the Group Internal guidelines (ICS). · To highlight control deficiencies to Senior Management and ...
Firma: Adidas Group weitere Jobs
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