Auditor internal Jobs in Köln

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Auditor internal • koln

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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, DE

Expert, Finance Internal Controls and Process Improvement (m/f/d).Redcare Pharmacy is powered by passionate teams and cutting-edge innovation.We strive to create a healthy, collaborative work envir... Mehr anzeigen

Senior Auditor Finanzen und Investments im Bereich Group Audit (m/w/d)

Zurich Insurance CompanyKöln, DE

Bei Zurich leben wir Versicherung neu.Um die Wünsche unserer Kunden noch besser zu erfüllen, gehen wir neue Wege, denken kreativ, arbeiten agil.Unsere Unternehmenskultur schenkt dir in jeder Hinsic... Mehr anzeigen

Audit & Process Manager

TecAllianceEMEA, Cologne, DE

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

Director Global Quality Systems & Compliance (m|f|d)

Miltenyi BiotecBergisch Gladbach,

For more than years, we have been developing cutting-edge science and technology to empower biomedical research and personalized medicine.We combine excellence from more than disciplines in natural... Mehr anzeigen

HR Specialist (f/m/d) Operations & Projects Fixed-term contract (24 months) - Parental Leave Cover

Techtronic Industries ELC GmbHCologne, North Rhine-Westphalia, Germany

Techtronic Industries (TTI) is a world leader in cordless technology spanning power tools, accessories, hand tools, outdoor power equipment, as well as floorcare & cleaning products.Our focus is on... Mehr anzeigen

Sachbearbeiter - Internal Sales / Einkauf (m/w/d)

SVAKöln

Durchführung und Verwaltung von Bestellungen für Hardware, Software und Dienstleistungen.Einholung von Angeboten und Anfragen bei Lieferanten und Distributoren.Koordination und Nachverfolgung von L... Mehr anzeigen

Junior Auditor*in Financial Services (m/w/d) Nordrhein-Westfalen

Genoverband e.V.Köln

Du bist auf der Suche nach einer neuen Herausforderung? Du möchtest in deinem Arbeitsumfeld gefordert und gefördert werden? Und du suchst eine Tätigkeit mit einem tieferen gemeinschaftlichen Sinn? ... Mehr anzeigen

Wirtschaftsprüferin/Executive Auditorin (m/w/d) - Financial Services Spezialinstitute

Genoverband e.V.Köln

Sie sind auf der Suche nach einer neuen Herausforderung? Sie möchten in Ihrem Arbeitsumfeld gefordert und gefördert werden? Und Sie suchen eine Tätigkeit mit einem tieferen gemeinschaftlichen Sinn?... Mehr anzeigen

Information Security Officer (w/m/d)

Axians Deutschland NW&S GmbHKöln, Nordrhein-Westfalen, Deutschland

Quick Apply

Sicherstellung der Einhaltung interner Security-Richtlinien sowie regulatorischer Anforderungen (z.Durchführung von Risikoanalysen, Security Assessments und Audits sowie Nachverfolgung der daraus r... Mehr anzeigen

Internal Technical Sales RBTX - International Sales

igusKöln

Belgien, den Niederlanden und Luxemburg einführen und ausbauen.Lösungsanbieter und Integratoren identifizieren und an Bord holen.Markttrends und Kundenbedürfnisse analysieren.Auf die Benelux-Region... Mehr anzeigen

Quality Expert (w/m/d)

TÜV Rheinland Industrie Service GmbHCologne, North Rhine-Westphalia, Germany

Die Planung, Organisation und Durchführung von internen Audits inklusive Berichterstattung gehört ebenfalls zu Ihren Aufgaben.Sie sind für die Steuerung, Implementierung sowie die Wirksamkeitsprüfu... Mehr anzeigen

Informationssicherheitsbeauftragter (m/w/d)

REWE GroupKöln, Nordrhein-Westfalen, DE

Im Bereich Information Security der REWE Group hast du die Möglichkeit, die sichere Zukunft eines der größten Handelsunternehmen in Europa aktiv zu gestalten.Du bist der Information Security Office... Mehr anzeigen

Personal Assistant Bereichsleitung Internal Audit (m/w/d)

Zurich Insurance CompanyKöln, DE

(Junior) Payroll & HRIS Specialist (m/f/d)

J&T Express Germany GmbHCologne, North Rhine-Westphalia, Germany

Junior) Payroll & HRIS Specialist (m/f/d).About J&T Express J&T Express is one of the fastest-growing international logistics companies, operating in multiple countries across Asia, the Middle East... Mehr anzeigen

ISO 27001 Information Security Auditor

BSICologne, Germany

We exist to create positive change for people and the planet.Join us and make a difference too!.The base salary for this position starts from 56 000 Euro gross annually.You'll be auditing our key c... Mehr anzeigen

Audit & Process Manager (m/f/d)

TecAllianceCologne, Nordrhein-Westfalen, Germany

German-Speaking Customer Support Agent in Malta

Next Job AbroadCologne, NRW, DE

Quick Apply

Join an international iGaming company as a German-speaking Customer Support Agent and gain hands-on experience in one of Europe’s fastest-growing digital industries.This is more than a typical cust... Mehr anzeigen

Internal Auditor (m/w/d)

Quarzwerke GmbHFrechen, Germany

Quarzwerke ist ein Familienunternehmen mit 140 Jahren Erfahrung in der Gewinnung, Aufbereitung und Veredelung von Industriemineralien.Mitarbeitenden an über 35 Standorten in Deutschland, Mitte... Mehr anzeigen

Senior Security Consultant (w/m/d)

ORDIX AGKöln, Nordrhein-Westfalen, DE

Mach gemeinsam mit ORDIX den nächsten Schritt in deiner Karriere!.Seit 35 Jahren sind wir ein zuverlässiger Partner namhafter Kunden aus dem Finanz- und Bankensektor, der Industrie und dem Handel s... Mehr anzeigen

Property Underwriter

Centre People AppointmentsGermany - Dusseldorf/Cologne

Work type: Hybrid working available up to 2 days per week.SALARY: €65–€85k, with potential to exceed €85k–€90k for highly experienced candidates.Property Underwriter Main Responsibilities.You will ... Mehr anzeigen

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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, DE

Vor 23 Tagen

Stellenbeschreibung

Expert, Finance Internal Controls and Process Improvement (m/f/d)

About Redcare Pharmacy:

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

About the role:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

About your Tasks:

Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
Monitor and report on control effectiveness including follow up on internal or external audit findings.
Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
Collaborate with stakeholders across departments to align process improvements.

About You

Minimum of 5 years of experience in Finance, Auditing or Consulting.
You are interested in process design and have experience with internal controls in Finance.
Strong project management skills.
Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
Demonstrates ownership and confidently drives initiatives to completion.
Proficient in ERP systems such as Dynamics 365 and AuditBoard.
Knowledge of AI is an advantage.
Thrives in a fast-paced, international environment and embraces growth and change.

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary.
Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
Development: Grow! We support and promote your personal development through various internal and external training programs.
Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.