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Stellenangebote: internal audit

14 Stellenangebote   Seite: 1




  • Technische/r Sachbeabeiter/in - Project Coordinator m/w 22.03.2010
    Kaufmaennische-Berufe

    ...uality department.   In addition to the customer teams, the Project Coordinator will also work with internal organizations in the US to order parts and track documentation completion of APQP...
  • Projekt Consultant - SOX/Compliance (m/w) (Düsseldorf) TriFinance 19.03.2010
    EDV-SAP

    ...persönlich weiterentwickeln wollen. Anforderungen - Mindestens 3 Jahre relevante Berufserfahrung im Internal Audit / Innenrevision eines international tätigen Unternehmens - Gute Kenntnisse in der...


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  • Projektqualitätsmanager (m/w) in Friedrichshafen 22.03.2010
    Sonstige

    ...ws and audits within the scope of GE - Support within non-conformity process - Responsible lead for internal as well as for acceptance tests of system elements (system, - HW and SW unities) -...
  • Financial Analyst (m/f) 22.03.2010
    Finanz-Rechnungswesen

    ...f financial figures Manage capital expenditure reporting and respective analyses Ensure that audit (internal/external) requirements are solved and satisfied Cooperate closely with shared service...
  • Internal Auditor/in (m/w) 22.03.2010
    Controlling

    Internal Auditor/in (m/w) TimeConsult GmbH Kennziffer: #0474 Ansprechpartner: André Mattausch Für unseren Kunden, einer der führenden Immobilienfondsmanager Europas mit Sitz in Frankfurt am Main,...
  • Senior Assistant to the Pension Team in Frankfurt am Main 20.03.2010
    Administration-Verwaltung-Sekretariat

    ...he Pension Team Senior Assistant to the Pension Team Main tasks: Maintaining contacts with relevant internal (e.g. accounting division, staff members) and external parties (e.g. investment manager)...
  • Application Support Analyst (m/w) 19.03.2010
    EDV-Kundenbetreuung

    ...d user acceptance testing and deployment of new releases into UAT and live environments Liaise with internal and external suppliers/service providers Problem, configuration and release management...
  • Fleet & Administration Manager 18.03.2010
    Kaufmaennische-Berufe

    ...rect input of all operational data into Movex Prepare reports, forecasts and the budget Assist with internal audits Liaise with RC Manager Technical requirements: Good secondary education as a...
  • Fleet & Administration Manager 16.03.2010
    Kaufmaennische-Berufe

    ...rect input of all operational data into Movex Prepare reports, forecasts and the budget Assist with internal audits Liaise with RC Manager Technical requirements: Good secondary education as a...
  • Chief Accountant (m/f) 15.03.2010
    Finanz-Rechnungswesen

    ... Your tasks: Prepare monthly financial statements based on local legal regulations (HGB) Streamline internal business processes in order to ensure compliance with local requirements Set up an...
  • Accounting Manager w/m - Standort Frankfurt 21.03.2010
    EDV-Vertrieb

    ...ncial records ensuring compliance with the best practice and the maintenance of reliable systems of internal control - To manage the processing of income and payments and other financial...
  • Professional Expert Interne Revision und Risikomanagement (m/w) **Kabel Baden-Württemberg GmbH & Co. 25.02.2010
    Recht-Steuern-Wirtschaftspruefung

    ...n und Risikomanagement (m/w) Heidelberg Ihre Aufgaben bei uns: - Erstellen einer risikoorientierten Internal Audit Jahresplanung - Selbständige Planung von prozessorientierten Prüfungen gemäß dem...
  • Senior Internal Auditor (m/f) – Europe 762 16.02.2010
    Finanz-Rechnungswesen

    ...stomers and markets he uses the latest technologies, both in development and production, and in the internal corporate organisation. Our client covers the whole process chain, from product...
  • Controller Poland m/f 04.02.2010
    Controlling

    ...ems. * Ensuring a robust control environment is maintained. * Liaison with operations, external and internal auditors, preparation of annual financial statements, where applicable. * Responsible...