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Internal auditor • olfen

Zuletzt aktualisiert: vor 3 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
Development Engineer (f / m / d) Fluid Mechanics, Blading, Industrial Steam Turbine

Development Engineer (f / m / d) Fluid Mechanics, Blading, Industrial Steam Turbine

Siemens EnergyGermany, Nordrhein-Westfalen
Development Engineer (f / m / d) Fluid Mechanics, Blading, Industrial Steam Turbine.Global Germany Nordrhein-Westfalen Muelheim an der Ruhr. State / Province / County : Sachsen.Office Hybrid (Remote / Office) ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
German Marketing Optimisation Specialist in Lisbon (with Relocation Package)

German Marketing Optimisation Specialist in Lisbon (with Relocation Package)

Cross Border TalentsNorth Rhine-Westphalia, Germany
Vollzeit
Quick Apply
Are you passionate about languages, fluent in German, and ready to dive into the dynamic marketing world?.If so, this is your chance to embark on an exciting journey with us in the enchanting city ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Werkstudent (m / w / d) HR – Talent Acquisition & HR Systems

Werkstudent (m / w / d) HR – Talent Acquisition & HR Systems

Altano International GmbHDülmen
Uns vereint die Leidenschaft zum Wohl der Tiere.Gemeinsam und auf Augenhöhe schaffen wir im Team beste medizinische Standards und ein wertschätzendes Arbeitsklima. Wir suchen Dich für eine HR-Werkst...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
IFRS group accountant (m / w / d)

IFRS group accountant (m / w / d)

NextPharmaWaltrop, NW, DE
Herausforderung? Wir sind einer der führenden, europäischen Auftragshersteller im Bereich der Pharmazeutischen, Biotech- und Health Care-Industrie mit rund 2. Kolleginnen und Kollegen in Deutschland...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Innovative Partnerships and Resource Mobilization Coordinator, - P5

Innovative Partnerships and Resource Mobilization Coordinator, - P5

cinfoNorth Rhine, Germany
Under the direct supervision of the Managing Director of the GM, the incumbent is responsible for the following specific duties : . Leads the design, development and implementation of a resource mobil...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Territory Manager - Hamburg

Territory Manager - Hamburg

Align TechnologyNorth Rhine-Westphalia, DE
As Territory Manager you will be part of our smart, diverse and fast-moving global team that is moving an industry forward, from analog to digital. We're doing complex work on an unprecedented scale...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Regional Business Manager (m / w / d)) Biosimilar

Regional Business Manager (m / w / d)) Biosimilar

Inizio EngageNordrhein-Westfalen, DE
Become part of the Inizio Team!.With 7,000 experts across more than 20 countries, the possibilities for you to learn and grow keep expanding. We’re a global engagement partner for the world’s leadin...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
Qualitätskontrolleur (m / w / d)

Qualitätskontrolleur (m / w / d)

Dornseifer Personalmanagement GmbHRecklinghausen
Vollzeit
Sie eine neue berufliche Herausforderung in Vollzeit im Rahmen.Optimierung der Zusammenarbeit und des Informationsflusses zwischen den Abteilungen QC und Produktion. Kontrollinstanz zur Gewährleistu...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Sales Controller Europe Senior Sales Controller Europe Dongen, NL, 5105 NA +23 more… Aug 7, 2024

Senior Sales Controller Europe Senior Sales Controller Europe Dongen, NL, 5105 NA +23 more… Aug 7, 2024

Ardagh​​ GroupLünen, DE
Main purpose of this role is to drive, improve and develop all sales controlling related processes, systems, and projects within Ardagh Glass Packaging – Europe. This does include reporting and anal...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Key Account Manager

Key Account Manager

Sealed Air CorporationN / A, North Rhine-Westphalia, DE
What does a Key Account Manager do?.As a Key Account Manager, you will be responsible for managing direct and indirect sales of our Food Packaging solutions in Germany and Switzerland.Your role inv...Mehr anzeigenZuletzt aktualisiert: vor 25 Tagen
Leitung Qualitäts-, Energie-, und Umweltmanagement (m / w / d)

Leitung Qualitäts-, Energie-, und Umweltmanagement (m / w / d)

RE Plano GmbHLünen, DE
Ihre Qualifikationen auf einen Blick.Als Basis bringen Sie ein abgeschlossenes Studium im Bereich Ingenieurwesen, Qualitätsmanagement, Umweltmanagement, Energietechnik oder einer vergleichbaren Fac...Mehr anzeigenZuletzt aktualisiert: vor über 30 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 14 Tagen
German Technical Support in Greece - Relocation support

German Technical Support in Greece - Relocation support

TeleperformanceRecklinghausen North Rhine-Westphalia, Germany
Vollzeit
Quick Apply
Do you speak German fluently and have excellent communication skills?.Available positions in Customer Service, Tech Support and Sales await you in Greece!. Microsoft, Canon, Netflix, Volkswagen, and...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
English (UK) Customer Care & Fashion Advisor (f / m / d) - Múnich

English (UK) Customer Care & Fashion Advisor (f / m / d) - Múnich

MytheresaRecklinghausen
Quick Apply
To support our Customer Care team we are searching for a Customer Care & Fashion Advisor – UK English (f / m / d) to be based in our Munich office. Advisory and support services for our intern...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
LCV APS-2 Germany : Senior HSE Specialist

LCV APS-2 Germany : Senior HSE Specialist

KBRDülmen, Germany
Vollzeit
LCV APS-2 Germany : Senior HSE Specialist.Belong, Connect, Grow, with KBR!.Logistics Civil Augmentation Program contract. KBR’s enduring mission support of the.Today, we have a workforce of over 6,00...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT 1st Level Support / Helpdesk (m / w / d)

IT 1st Level Support / Helpdesk (m / w / d)

ISG International Service GroupNorth Rhine-Westphalia
50,00 € stündlich
IT 1st Level Support / Helpdesk (m / w / d) Greater Cologne Area Partial Remote€50.APPLYJoin a leading international company specializing in the development and production of modular data acquisition a...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
IT Data Analyst

IT Data Analyst

Marmon Foodservice Technologies Europe GmbHNorth Rhine, Westphalia, DE
Vollzeit
Marmon Foodservice Technologies Europe GmbH.Come join a team where People make the difference!As a part of Marmon Holdings, Inc. The Data Analyst will be a key member of the EMEA IT team and also wo...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Sales Manager Freight Forwarding (Remote) (f / m / d)

Sales Manager Freight Forwarding (Remote) (f / m / d)

DP World AustraliaNorth Rhine-Westphalia, Germany
Homeoffice
Vollzeit
We are looking for an enthusiastic Sales Manager who puts customers at the heart of everything you do, to join our Freight Forwarding branch in Nordrhein-Westfalen!. Manage Book Of business ensuring...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Auditor (m / f / d)

Internal Auditor (m / f / d)

saint_gobain_groupAlemanha , North Rhine-Westphalia
Vor 30+ Tagen
Stellenbeschreibung

Contamos com você para

  • Planning & Executing Audits : 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 gathering evidence and evaluating processes to assess internal control effectiveness.
  • Identifying Risks & Providing Recommendations : You identify risks and assess control activities, providing clear recommendations to your internal customers through concise audit reports to enhance internal controls. You are eager in improving efficiency, and mitigate risks in line with organizational objectives.
  • Monitoring Implementation & Stakeholder Communication : You will monitor and guide the implementation of your analyzed audit recommendations while communicating results to your stakeholders. During fieldwork (travelling 1,5 weeks per month in average), you assess risks, conduct testing and interviews. You then present key findings to the entity's top management team.

Este trabalho é para você?

  • You have a completed Master's degree in Finance, Accounting or Engineering
  • Fluent in English and German , knowledge of a 3rd language is a bonus (Dutch, French)
  • You have at least either 3 years of experience in External or Internal Audit with
  • knowledge of accounting, data analytics and process mining OR 2-3 years of professional experience in Controlling

  • What distinguishes you are your strong oral and written communication skills
  • You are internationally and interculturally open and do have a real taste for team-working
  • Estamos prontos para recebê-lo

    Our values have remained constant for over 350 years. For us, work means being in harmony with our principles of behaviour and basic human values. Listening, sharing, caring, solidarity, trust and respect for differences are at the heart of our corporate culture.