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
... our compliance department, we are looking for an Compliance Analyst to support internal audit activities, control testing, and organization-wide controls gathering. ... to strengthening our overall compliance posture by ensuring adherence to internal policies, regulatory requirements, and recognized governance standards. The ...
Firma: vwd Vereinigte Wirtschaftsdienste GmbH weitere Jobs
... Duales Studium Datacenter Development Vorstand Stabsstellen Human Resources Internal IT Internal Audit Security Operations Center Service Process Management ...
Firma: noris network AG weitere Jobs
... control Take trouble-shooting daily to insure the operation running smoothly. Internal process audit/random-checking rolling out to improve operations’ working ...
Firma: Adidas Group weitere Jobs
... adherence to reporting, planning and other controls in line with policy and audit requirements Leads the FP&A team to high performance through day-to-day ... locally-retained Finance Operations team on reporting, analysis, planning and internal control & audit requirement Collaborates with GCA and HQ Finance teams for ...
Firma: Adidas Group weitere Jobs
... ability to lead and influence discussions in diverse groups of varying size (internal & external) English speaking and writing Key Relationships: Sales & Marketing DC and Transportation Teams Customer service Finance & Internal Controls - Audit IT & Legal Minimum Qualifications: Degree Level ...
Firma: Adidas Group weitere Jobs
... across the organization Draft comprehensive validation reports aligned with internal standards and regulatory frameworks (e.g., CSDR, MaRisk, ECB guidelines) Support internal and external audit processes and regulatory inquiries Your Profile We are ...
Firma: Deutsche Boerse weitere Jobs
... project Accounting participation, Accounting process execution, preparation of internal and external audit requests, review and request financial records, month-end ... and report on irregularities immediately. - Assist in the preparation of internal and external audit requests. - Provide accounting perspective and assistance ...
Firma: Adidas Group weitere Jobs
... limited to, project Accounting lead, Accounting process creation and review, internal and external audit liaison for Accounting topics, oversight of financial ... Global and Regional Finance teams Group Accounting and Treasury GBS teams Internal and external auditors Local banking partners Knowledge Skills and Abilities: ...
Firma: Adidas Group weitere Jobs
... Ensure complete and accurate documentation, case tracking, and adherence to internal controls and audit requirements. Proactively identify risks, data issues, or ... Execute mobility processes in compliance with immigration, tax, labor law, and internal governance requirements. Perform quality checks on own cases and support peer ...
Firma: Adidas Group weitere Jobs
... Tax lead, Tax (e-invoicing and tax accounting) process creation and review, internal and external audit liaison for tax topics, Through engaging with our GBS ... timely and accurate financials. Maintains financial security by adhering to internal controls. Plan and manage accounting procedures, ensure month and year-end ...
Firma: Adidas Group weitere Jobs
... timely and effective escalation management, and secures full compliance with internal procedures and external regulatory and quality requirements. Close ... strategies and best practices, driving standardization and simplification of internal processes and dealer/distributor/contractor operations Supervise the execution ...
Firma: Agfa-Gevaert Group weitere Jobs
... company initiatives or projects, Ecomm accounting process creation and review, internal and external audit liaison for Ecomm topics and liaison between local ... consistently and accurately met in a timely manner. Ensure compliance of all internal controls and coordinate effectively with internal & external auditors. ...
Firma: Adidas Group weitere Jobs
... systems. Maintenance and accountability of high levels of customer service (internal and external). Minimize inaccuracy of store stock data. Driving the stock audit process from planning to execution. Stock items and stock revenue to be ...
Firma: Adidas Group weitere Jobs
... and continuous improvement. Drive talent development, succession planning, and internal mobility within the Mobility organization. Build a high-performing, engaged ... execution and steer alignment across stakeholders. Compliance, Risk & Audit Readiness Steer the internal controls and risk management framework, ...
Firma: Adidas Group weitere Jobs
... controls and review mechanisms Drive improvements in processes, SOPs, and audit readiness Ensure compliance with accounting standards and internal policies ... and presenting to senior management Expertise in process improvement, internal controls, and automation initiatives Proven ability to translate operational ...
Firma: Adidas Group weitere Jobs
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