Internal Controls Specialist Stellenangebote
Ihre Jobsuche nach Internal Controls Specialist Jobs ergab 133 Stellenangebote
Stellenangebote Internal Controls Specialist Jobs bei StepStone
Job vor 8 Tagen gefunden
Specialist- Cyber Security (f/m/d)
• München
MAN Truck Bus Group
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] Group sucht in München eine/n Specialist- Cyber Security (f/m/d) (ID- Nummer: 11093277) . to be filled from: immediately Your working environment At MAN Truck Bus, we [...] vehicle security architecture and security controls in embedded control units. Our security concepts are developed in collaboration with the truck brands within the TRATON group. As [...] features Manage a team of internal and external project members University degree in Electrical Engineering, Computer Science or a related field of study Expertise in developing [...]
Job vom 04.04.2024
IT Audit Specialist (m/w/d)
• Köln
Toyota Kreditbank GmbH
Feste Anstellung, Vollzeit
[...] in Köln eine/n IT Audit Specialist (m/w/d) (ID- Nummer: 11080017) . Are you looking for a new challenge? Would you like to take on responsibility and [...] external (e. g. Ma Risk) internal (e. g. TFSC) requirements in coordination with superiors in Europe Execution of plan and special audits of IT systems and [...] of preventive or detective IT controls ongoing monitoring processes- Continuous Auditing Continuous Monitoring) as well as to accompany support change processes Ongoing optimization further development of [...]
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Jobs aus Mindmatch.ai
Stellenangebote Internal Controls Specialist Jobs bei Mindmatch.ai
Job vom 08.05.2024
Energy Markets Specialist Contract Coordination (f/m/d)
• Essen
E. ON Energy Markets GmbH
Vollzeit, freie mitarbeit
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Job vom 08.05.2024
Energy Contracts Specialist Contract Administration (f/m/d)
• Essen
E. ON Energy Markets GmbH
Vollzeit, freie mitarbeit
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Stellenangebote Internal Controls Specialist Jobs bei Neuvoo.com
Job vom 09.05.2024
Energy Markets Specialist Contract Coordination (f/m/d)
• Essen
E. ON Energy Markets GmbH
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Stellenangebote Internal Controls Specialist Jobs bei Jobleads
Job vom 06.05.2024
IS Control Testing- Information Security Specialist (f/m/d) Eschborn Deutsche Bank Full time
• Eschborn, Hessen
IS Control Testing- Information Security Specialist (f/m/d) Eschborn Deutsche Bank Full time Hessen, Eschborn Job Description: Team/ Area Das Chief Security Office ist für die Erstellung, [...] key risks, testing of key controls to determine whether they are properly designed and are operating effectively and documenting work in accordance with standards Communicates openly with management and the internal stakeholders; keeps them informed of potential findings and escalate problems/ delays accordingly. Further, partners with other divisions/ teams during IS [...]
Job vom 28.03.2024
Product Security Partner (d/ f/m) Data + Mobility
• Berlin
[...] protection privacy regulations and established internal compliance controls. Identify security needs/ risks in data products and mobility marketplaces that require development by the security engineering teams. Collaborate with [...] Adevinta: a global online classifieds specialist and sustainability leader with 40+ products in 15 countries. Adevinta is an equal opportunity employer and we value diversity. We [...]
Weitere Stellenangebote Internal Controls Specialist bei StepStone
Job vor 7 Tagen gefunden
Compliance Data Privacy Director EMEA (m/f/d)
• Frankfurt am Main
Merz Aesthetics
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] and ensure their alignment with internal standards and business objectives You ensure that operations and business transactions follow all relevant legal and internal rules by monitoring [...] followed, evaluate the efficiency of controls, revise procedures and reports, etc. You serve as the key point of contact for all matters related to data privacy [...] wide range of management and specialist training courses, soft skills courses, e- learning courses, language courses and coaching sessions. 83252263 [...]
Weitere Jobs Internal Controls Specialist bei StepStone
Neu Job vor 9 Std. gefunden
Employee Execution Logistics Cotton
• Hamburg
ADM Germany GmbH
Feste Anstellung, Vollzeit
[...] make sure they adhere to internal requirements and bank policies Analyse Letters of Credit and commodity contracts to match terms Prepare and send Documentary and Shipment [...] and concerning data in the controls/ systems Analyse, prepare and negotiate clean documents under the corresponding Letter of Credit or other contractual payment terms Support colleagues [...] (CAD, L/ C) Documentary Credit Specialist (CDCS) certificate desirable Proven experience in providing customer solutions Good verbal and written communication, organisational and time management skills Solution [...]
Weitere Stellenangebote Internal Controls Specialist bei Mindmatch.ai
Job vor 3 Tagen gefunden
Indirect Tax Analyst (m/f/d) in Full- time
• Hamburg, HH
BP Energy
Vollzeit
[...] and excise regimes. Help implementing controls:- regarding excise exemption/ suspension regimes such as for excise warehouses, registered as well as certified consignors and consignees etc- regarding [...] as an excise or customs specialist within the Tax authorities. Knowledge of the energy sector and its international environment is a plus. Knowledge of European customs [...] authority by building a strong internal and external network. One- team working spirit, a collaborative attitude and actively engaging in cross jurisdictional working within the Tax [...]
Jobs aus Jooble
Stellenangebote Internal Controls Specialist Jobs bei Jooble
Job gestern gefunden
Internal Controls Specialist (m/w/ n) - NEU
Volksbank Düsseldorf Neuss eG
Stellenangebot Wachsen Sie mit uns und unterstützen Sie uns als Revisor (m/w/ n) Wir wachsen gegen den Trend Wir, die Volksbank Düsseldorf Neuss eG, sind eine wachsende und zukunftsorientierte Volksbank mit einem erfolgreichen Filialnetz in der Landeshauptstadt Düsseldorf, in Ratingen und im Rhein- [...]
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Job vom 06.05.2024
Indirect Tax Analyst (m/f/d) in Full- time
BP Energy
[...] and excise regimes. Help implementing controls:- regarding excise exemption/ suspension regimes such as for excise warehouses, registered as well as certified consignors and consignees etc- regarding [...] as an excise or customs specialist within the Tax authorities. Knowledge of the energy sector and its international environment is a plus. Knowledge of European customs [...] authority by building a strong internal and external network. One- team working spirit, a collaborative attitude and actively engaging in cross jurisdictional working within the Tax [...]
Stellenangebote Internal Controls Specialist Jobs bei JobMESH
Job vom 14.04.2024
Internal Controls Specialist (m/w/ n)
• Nordrhein- Westfalen
Volksbank Düsseldorf Neuss eG
Stellenangebot Wachsen Sie mit uns und unterstützen Sie uns als Revisor (m/w/ n) Wir wachsen gegen den Trend Wir, die Volksbank Düsseldorf Neuss eG, sind eine wachsende und zukunftsorientierte Volksbank mit einem erfolgreichen Filialnetz in der Landeshauptstadt Düsseldorf, in Ratingen und im Rhein- [...]
Job vor 14 Tagen gefunden
Energy Markets Specialist Contract Coordination (f/m/d)
• North Rhine- Westphalia
E. ON Energy Markets GmbH
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Job vom 09.05.2024
Energy Contracts Specialist Contract Administration (f/m/d)
• North Rhine- Westphalia
E. ON Energy Markets GmbH
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Job vom 08.05.2024
Energy Contracts Specialist Contract Administration (f/m/d)
• Nordrhein- Westfalen
E. ON Energy Markets GmbH
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Job vom 08.05.2024
Energy Markets Specialist Contract Coordination (f/m/d)
• Nordrhein- Westfalen
E. ON Energy Markets GmbH
[...] our commitment to regulatory adherence. Internal Controls: Execute and document internal controls, reinforcing our operational standards. Database Maintenance: Manage the contract management database with precision, updating counterparty [...]
Job vom 02.05.2024
Information Security Specialist (f/m/d)
• Hesse
Deutsche Bank
[...] Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is working together with all the stakeholders in [...] and effectiveness of internal IT controls relating to Identity and Access. Main responsibilities are: Coordinate external Audit activities within CSO, participate in fieldwork phase of the [...]
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Job vom 24.04.2024
Junior Audit/ Risk/ Compliance Officer (w/m/d) (Hybrid- Flexible Options)
• Hesse
Broadridge Trading Connectivity Solutions
[...] Advising and supporting the various specialist departments in the design, management, and implementation of our corporate processes. Working closely with the departments listed below, Internal Audit, external auditors, customers, and other external partners. Ensuring the implementation of the specified standards, regulations, guidelines, and measures by [...] specifications for the documentation of controls and reporting Detailed analysis of new, amended compliance requirements and their implementation (compliance, ICS, risk management) Process Management Maintenance of [...]
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