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... Erfolgsgeschichte mit Deinen Ideen weiter. Werkstudent:in Group Internal Audit als Revisor:in/ Datenanalyst:in 30 - 50 % (befristet für 12 ... 3. Semester) mit sehr gutem Notenschnitt in den Bereichen Finance, Audit oder Wirtschaftsinformatik Idealerweise bereits erste Audit-Erfahrung und Programmierkenntnisse in bspw. Python oder ... deinen Standpunkt zu vertreten Dein Team: Die Aufgaben von Group Internal Audit (GIA) sind sehr abwechslungsreich und reichen von der https://www.joboter.de/stellenangebot/-837403762/index.html2026-04-30T12:00:00+02:00... days) to receive an alert: Start Please wait... Apply now » Manager Internal Control and Profit ProtectionEMC Purpose & Overall Relevance for the ... assessment. Ensuring compliance with applicable external laws and internal regulations as well as the established Group Internal Control ... and countermeasures. Responsibility for the timely resolution of all audit/Internal Control findings as identified by Corporate Internal https://www.joboter.de/stellenangebot/-1531782153/index.html2026-04-14T12:00:00+02:00... Bank zu erhalten und dabei folgende Stationen zu durchlaufen: Internal Audit: Prüft risikoorientiert und prozessunabhängig alle https://www.joboter.de/stellenangebot/773598796/index.html2026-04-08T12:00:00+02:00... 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 https://www.joboter.de/stellenangebot/1208947856/index.html2026-04-02T12:00:00+02:00... updates from Global Commercial Policy and coordinating with the Internal Control team Review and align on Commercial Policy Assessment ... local business specifics and business processes to Corporate Internal or Global Audit team in the event of disagreement on outcome of the internal audit. Support execution and timely closure of “agreed actions” outlined in the Corporate Audit Report. Support the frame up their trade terms strategy and ”North https://www.joboter.de/stellenangebot/278350795/index.html2026-04-11T12:00:00+02:00... 6000 Company: Lloyds Register To assess complex opportunities for internal / external clients where the parameters are not well defined and to ... Australia What we’re looking for To assess complex opportunities for internal / external clients where the parameters are not well defined and to ... work as requested. To discuss / present the deliverable with the internal / external client at a senior level and be able to suggest https://www.joboter.de/stellenangebot/-438921587/index.html2026-04-30T12:00:00+02:00... to improve HR operational effectiveness Key Relationships: Internal Retail Business Team Retail COE GCA HR Team Legal & Internal Audit Team External Headhunting vendors / recruitment agencies Local https://www.joboter.de/stellenangebot/464086300/index.html2026-04-30T12:00:00+02:00... accurate documentation, proper case tracking, and adherence to internal controls. People Leadership & Team Management Lead, coach, and ... on operational topics and service issues. Compliance, Risk & Audit Readiness Ensure processes are executed in compliance with immigration, tax, labor law, and internal audit requirements. Proactively identify operational risks, data https://www.joboter.de/stellenangebot/-1703353657/index.html2026-04-29T12:00:00+02:00... work as requested. To discuss / present the deliverable with the internal / external client at a senior level and be able to suggest ... knowledge and interpretation (e.g. through accompanied visits, internal audit, technical review, stakeholder feedback, coaching, formal ... / recommend the time / value of the work to be undertaken for an internal / external client within an agreed fee / cost structure and within https://www.joboter.de/stellenangebot/-353034598/index.html2026-03-13T12:00:00+01:00... internally (Group policies and guidelines) and externally (local audit/tax requirements) by establishing strong controls and processes with ... compliance of accounting processes and policies with the Group Internal guidelines (ICS). · To highlight control deficiencies to Senior ... to agreed plans to the Accounting Team Manager. · To ensure a strong internal control environment in Accounting, with a strong focus. KPIs: · https://www.joboter.de/stellenangebot/-246211404/index.html2026-03-12T12:00:00+01:00... department, we are looking for an Compliance Analyst to support internal audit activities, control testing, and organization-wide controls ... our overall compliance posture by ensuring adherence to internal policies, regulatory requirements, and recognized governance ... of organizational processes. Your initial focus will be on internal audit support, structured control testing and compliance https://www.joboter.de/stellenangebot/1562299289/index.html2026-04-30T12:00:00+02:00... Studium Datacenter Development Vorstand Stabsstellen Human Resources Internal IT Internal Audit Security Operations Center Service Process https://www.joboter.de/stellenangebot/-1096384871/index.html2026-04-30T12:00:00+02:00... trouble-shooting daily to insure the operation running smoothly. Internal process audit/random-checking rolling out to improve operations’ https://www.joboter.de/stellenangebot/-725067311/index.html2026-04-29T12:00:00+02:00... to reporting, planning and other controls in line with policy and audit requirements Leads the FP&A team to high performance through ... Finance Operations team on reporting, analysis, planning and internal control & audit requirement Collaborates with GCA and HQ Finance https://www.joboter.de/stellenangebot/-50309266/index.html2026-03-27T12:00:00+01:00... 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 https://www.joboter.de/stellenangebot/1817232775/index.html2026-04-05T12:00:00+02:00... 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 https://www.joboter.de/stellenangebot/-1379254862/index.html2026-04-03T12:00:00+02:00... participation, Accounting process execution, preparation of internal and external audit requests, review and request financial records, ... report on irregularities immediately. - Assist in the preparation of internal and external audit requests. - Provide accounting perspective and ... in the local Market. - Maintains financial security by adhering to internal controls. Key Relationships: - Global and Market Finance teams - GBS https://www.joboter.de/stellenangebot/-968600905/index.html2026-04-29T12:00:00+02:00... to, project Accounting lead, Accounting process creation and review, internal and external audit liaison for Accounting topics, oversight of ... and Regional Finance teams Group Accounting and Treasury GBS teams Internal and external auditors Local banking partners Knowledge Skills and https://www.joboter.de/stellenangebot/-1598656788/index.html2026-04-30T12:00:00+02:00... complete and accurate documentation, case tracking, and adherence to internal controls and audit requirements. Proactively identify risks, data ... processes in compliance with immigration, tax, labor law, and internal governance requirements. Perform quality checks on own cases and support peer reviews where required. Support internal and external audits by ensuring documentation accuracy and https://www.joboter.de/stellenangebot/302676279/index.html2026-04-29T12:00:00+02:00... Tax (e-invoicing and tax accounting) process creation and review, internal and external audit liaison for tax topics, Through engaging with ... and accurate financials. Maintains financial security by adhering to internal controls. Plan and manage accounting procedures, ensure month and ... / accounts in scope. Ensure processes are attached to the Global internal controls; ensure data and processes adherence to the Group’s https://www.joboter.de/stellenangebot/-2020996030/index.html2026-03-21T12:00:00+01:00