Talent.com

Auditor Jobs in Bad Lippspringe

Jobalert für diese Suche erstellen

Auditor • bad lippspringe

Zuletzt aktualisiert: vor 5 Tagen
Senior Internal Control Associate / Auditor with German

Senior Internal Control Associate / Auditor with German

Diebold NixdorfPaderborn, Niemcy
Senior Internal Control Associate / Auditor with German.Assisting in development of project definition, and documentation of project objective, planning and scope. Preparing the work plan for assign...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Internal Auditor (m / f / d)

Internal Auditor (m / f / d)

saint_gobain_groupAlemanha , North Rhine-Westphalia
You are responsible for planning audits by defining scope, objectives, and methodologies based on our organizational operations and risks. In execution you do lead and contribute to engagements by g...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Auditor (m / w / d)

Auditor (m / w / d)

Diebold Nixdorf GermanyPaderborn, North Rhine-Westphalia, Germany
Quick Apply
Schließen Sie sich uns an, und verbinden Sie Menschen mit dem Handel in dieser wichtigen und wertvollen Rolle.Senior Internal Control Associate. Sie die Organisation bei der Einhaltung, laufenden Vo...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
(Senior) Consultant Notfall- und Business Continuity Management (all genders)

(Senior) Consultant Notfall- und Business Continuity Management (all genders)

adesso SELise-Meitner-Straße 1c, Paderborn, DEU
Aachen, Berlin, Bonn, Bremen, Dortmund, Dresden, Düsseldorf, Essen, Frankfurt, Hamburg, Hannover, Jena, Karlsruhe, Köln, Leipzig, München, Münster, Nürnberg, Paderborn, Potsdam, Saarbrücken, Siegen...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Auditor (m / w / d) Software Update Management System

Auditor (m / w / d) Software Update Management System

BENTELERPaderborn, NW, DE
BewerberIn mit Berufserfahrung .Erforderliche Sprachkenntnisse : .Wir wollen Geschichte schreiben und die Art und Weise, wie sich Menschen bewegen, nachhaltig verändern. Mit unserem autonomen Mover is...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Information Security Expert (m / f / d)

Senior Information Security Expert (m / f / d)

Bertelsmann SE & Co. KGaAEurope multi-location, NW, DE
Senior Information Security Expert (m / f / d).Join our team at our location in Germany, Netherlands, and Sweden – flexible working conditions are available. What you need to succeed in the role : .A uni...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Wirtschaftsprüfer / Executive Auditor (m / w / d) - Financial Services

Wirtschaftsprüfer / Executive Auditor (m / w / d) - Financial Services

Genoverband e.V.Nordrhein-Westfalen, Germany
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 anzeigenZuletzt aktualisiert: vor über 30 Tagen
Fachplaner, Ingenieur oder Architekt (m / w / d) im Bereich Neubau

Fachplaner, Ingenieur oder Architekt (m / w / d) im Bereich Neubau

WERK.E Energie-Effizienz-Beratungs GmbH & CO. KGPaderborn, North Rhine-Westphalia, Germany
Quick Apply
Gestalte mit uns die Zukunft des nachhaltigen Bauens!.Wir sind ein mittelständisches Ökoprofit-zertifiziertes Ingenieurbüro, das seit über 10 Jahren für eine nachhaltige Zukunft arbeitet.Mit innova...Mehr anzeigenZuletzt aktualisiert: vor 17 Tagen
Leiter Arbeitssicherheit, Qualität, Umwelt, Informationssicherheit (m / w / d)

Leiter Arbeitssicherheit, Qualität, Umwelt, Informationssicherheit (m / w / d)

Distribution NordNordrhein-Westfalen, Deutschland
Quick Apply
Unbefristeter Arbeitsvertrag | Vollzeit | O_N_2025_68.Energiewende mit und tragen Sie dazu bei, dass unser Unternehmen weiterhin für höchste Sicherheits- und Umweltstandards steht.Ein unbefris...Mehr anzeigenZuletzt aktualisiert: vor 19 Tagen
Diese Stelle ist in deinem Land nicht verfügbar.
Senior Internal Control Associate / Auditor with German

Senior Internal Control Associate / Auditor with German

Diebold NixdorfPaderborn, Niemcy
Vor 7 Tagen
Stellenbeschreibung

Senior Internal Control Associate / Auditor with German

Miejsce pracy : Paderborn

Your responsibilities

  • Assisting in development of project definition, and documentation of project objective, planning and scope. Preparing the work plan for assigned area.
  • Independently conducting interviews / control walkthroughs in local language designed to gather information and update documentation for SOX- processes.
  • Participating in or co-leading discussions with staff, leadership, and auditors.
  • Within assigned area, researching and identifying alternatives to existing processes which drive either heightened and harmonized controls or simplification. Independently drafting findings and evaluating issues related to SOX controls.
  • Assisting in preparing summary level reports for leadership.
  • Participating in and providing senior-level support to team and cross-functional projects.
  • Acting as liaison between Internal Control team, other Finance departments, auditors, and line management.

Our requirements

  • 2-3 years’ experience in internal control or internal / external audit, preferably within a Big 4 environment.
  • Degree in Accounting or related field.
  • CPA or similar certification is preferred.
  • Strong understanding of SOX and COSO 2013 requirements preferred.
  • Strong understanding of primary business processes including Financial Close, Purchase to Pay, Order to Cash, Inventory, Fixed Assets, etc.
  • Understanding of accounting and ability to articulate accounting impact of business transactions.
  • Experience in risk evaluation and prioritization of actions based on risk and impact to the organization.
  • High level of communication skills (e.g. ability to adjust style to audience, facilitating finding solutions and consensus between business functions and stakeholders).
  • High level of analytical skills that contribute to identifying an answer / solution.
  • Experience in improving processes performance.
  • German and English professional level proficiency.

    • What we offer

    Why should you join Diebold Nixdorf?

    Brightest minds + technology and innovation + business transformation The people of Diebold Nixdorf are 23,000+ teammates of diverse talents and expertise in more than 130 countries, harnessing future technologies to deliver personalized, secure consumer experiences that connect people to commerce. Our culture is fueled by our values of collaboration, decisiveness, urgency, willingness to change, and accountability.

    Job description

    As Senior Internal Control Associate you will assist and support the organization with compliance, ongoing preparation, and monitoring of conformance to Sarbanes-Oxley (SOX). You will perform evaluation of internal controls, risk assessments, maintenance of compliance-related documentation, and coordinate with internal / external audit. Your role will be to identify risk, evaluate deficiencies, and work with internal departments and stakeholders on remediation strategies. You will assist in the execution of control improvement projects and work with the business (finance and operations) to assess risk and opportunities for improvement.

    Location : Paderborn, working from office 4 days, no travel required

    Diebold Nixdorf

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.