Internal Controls Supervisor Stellenangebote
Ihre Jobsuche nach Internal Controls Supervisor Jobs ergab 22 Stellenangebote
Stellenangebote Internal Controls Supervisor Jobs bei StepStone
Job vom 04.04.2024
IT Audit Specialist (m/w/d)
• Köln
Toyota Kreditbank GmbH
Feste Anstellung, Vollzeit
[...] 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 [...] regional management, after coordination with supervisor and maintaining independence Provide updated information on quarterly reporting (progress of IT audit plan, summary of findings implementation status of [...] 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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Weitere Stellenangebote Internal Controls Supervisor bei StepStone
Job vor 4 Tagen gefunden
Anti Money Laundering Reporting Officer (m/f/d)
• Frankfurt am Main
National Bank of Pakistan
Feste Anstellung, Vollzeit
[...] to identify suspicious transactions Assist supervisor to respond to any requests for information. Ensure periodic risk assessment reviews of new and existing branch customers per the [...] preparation/ update of the annual Internal Risk Assessment Report for the branch Ensure relevant controls for AML- CFT- Sanctions- Fraud are implemented as per regulatory requirements and/ or market practice Review and amend AML/ CFT [...]
Stellenangebote Internal Controls Supervisor Jobs bei Stellen-Online.de
Job vor 2 Tagen gefunden
Accounts Payable Director- NEU
• München, 80333
Visa
[...] issues with invoice processing. The Supervisor will ensure that the department operations meet customer services targets, rigorous quality standards and comply with client policies and procedures, [...] Works closely with vendors and internal customer to resolve various invoicing issues. Gathers, analyses, prepares and summarizes metric information to manage and monitor the success of [...] workflow analysis and internal accounting controls Familiarity with software applications, databases, and spreadsheets including Visio, Access, Excel, Word, Power Point, and mainframe systems Preferred Qualifications Bachelor [...]
Stellenangebote Internal Controls Supervisor Jobs bei Neuvoo
Job vom 02.05.2024
Assistant Audit Manager (Audit Manager) , Global Internal Audit
• Bad Homburg, Hesse
Fresenius Medical Care, Global Departments
[...] coordination with the AM s supervisor. The AM leads an audit team consisting of one or more auditors from all levels. Within a single audit, the [...] the management board members Technical internal audit skills: Identify financial, operational, and compliance risks and evaluate internal controls Analyze business processes and internal controls in their effectiveness and compliance with corporate guidelines Analyze various Balance Sheets and P [...]
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Job vom 02.05.2024
Customer Inspection Representative (all genders)
• Hamburg
Derichebourg
[...] delivery and acceptance phase Operational supervisor: ATS Technical Support Manager and the client Profil, exp rience, formation Training Experience Customer Inspection Representatives qualifications and experienceEASA Part [...] technological aeronautical knowledge (aerodynamics flight controls, general technology, structure, aircraft systems, avionics electrical installations) Expertise:Knowledge of the aeronautical environment (security, safety and quality measures) Intercultural skills [...] Office programs, SAP, and Airbus internal tools (Zamiz, Tandem, ACPnG, IBM etc. ) Knowledge of the follow- up tools (TLB, QLB, etc) Have Customer- oriented approach [...]
Job vom 18.04.2024
Betriebsassistent/in
• Vilseck, Bavaria
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 3709,-
[...] _ WHO MAY APPLY? Current INTERNAL Local National Employees throughout Germany. This covers all current Local National employees of the U. S. Forces in Germany, including [...] brief outlines provided by the supervisor or own initiative. Contacts subject matter experts within and outside the SSD for the purpose of gathering the required information. [...] in proper form. Arranges and controls Privacy Act and Freedom of Information Act information. Receives and screens incoming mail. Distributes as appropriate or attaches background material [...]
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Stellenangebote Internal Controls Supervisor Jobs bei Jobleads
Job vom 15.04.2024
Lead Document Control
• München, Bayern
[...] workflow and be able to supervisor document controller technicians on the project. This individual will work closely with all key stakeholders, including Project Management, Engineering, Procurement, Construction, Commissioning, Operations, and Project Controls to implement a robust work processes and drive efficiencies of the document control team within the project As the lead [...] i. e. In House Tools, internal distribution, archiving) . Process outgoing documentation (transmit to Client and Suppliers/ 3rd parties) . Makes sure that controlled copies of [...]
Job vom 30.03.2024
Programmer 6 Job ID 495997at Okemos, MI Face to Face is required
• München, Bayern
[...] and symbolic logic. Confers with supervisor and representatives of departments concerned with programto resolve questions of program intent, data input, output requirements and inclusion of internal checks and controls. Converts detailed specifications to language that can be processed by computer. Enters program codes into computer system. Inputs test data [...]
Job vom 29.03.2024
Finance Supervisor/ Manager
• München, Bayern
[...] Oversee client case management 3) Internal and Ad- hoc Reporting Prepare financial reports and analysis to support business objectives and presents these to the Officer group [...] to ensure financial integrity and controls Provide leadership, mentoring and training for finance staff Manage staffing, hiring and capacity requirements of the local finance team Promote [...] for this position. Upon their supervisor s request, incumbents may be required to perform other duties. Additional Information If you are looking for a company where [...]
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Job vom 29.03.2024
Laboratory Coach (Supervisor)
• München, Bayern
[...] testing and reporting. Collaborates with internal and external stakeholders to investigate patient care issues related to laboratory testing. Fosters positive physician interactions. Ensures appropriate handling of [...] and operational budget. Monitors and controls operational expenditures and productivity to achieve budget growth and ensure financial viability. Assists the Administrative Laboratory Director with hiring of [...]
Job vom 29.03.2024
Red Prairie WMS Developer
• München, Bayern
[...] under the direction of a supervisor or lead on application development, integration, and maintenance projects - Work with technical business analysts and developers to ensure understanding [...] output requirements, and inclusion of internal checks and controls - Write and maintain complex application documentation - Maintain confidentiality with regard to the information being processed, stored, or accessed [...]
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