- Durchführung von fachübergreifenden Prüfungen und Projekten in verschiedenen Geschäfts- und Funktionsbereichen
- Analyse von Prozessen, Daten und Strukturen zur Entwicklung von Verbesserungsmaßnahmen
- Konzeption und Entwicklung innovativer Prüfansätze
- Erstellung von Berichten sowie Präsentation der Ergebnisse vor dem Management
- Nachverfolgung der Umsetzung von Maßnahmen Apply online
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Internal Audit Professional
vor 1 Stunde
ALTANA AG Wesel, DeutschlandVerantwortlichkeiten · Spannende Aufgaben erwarten Sie – In dieser Position leisten Sie einen wichtigen Beitrag zur Wertsteigerung und zum Vermögensschutz durch die Optimierung unserer Risikomanagement- und Kontrollsysteme. Dazu gehören: · Durchführung von fachübergreifenden P ...
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Quality Assurance Specialist
vor 4 Tagen
logistik-consultants | Baykolog GmbH Duisburg, DeutschlandOur client is a a leader in temperature-controlled freight forwarding and offers smart and efficient logistics solutions. Our client is looking for a · Quality Assurance Specialist (M/F/d) · Tasks · - Preparation of external and internal audits (e.g. ISO, IFS, GDP etc.) · - Suppo ...
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Infrastructure Architect, Projects and Disaster
vor 2 Tagen
DP World Logistics Germany B.V. & Co. KG Duisburg, DeutschlandJoin our team as an **Infrastructure Architect and Disaster Recovery Specialist** Are you passionate about designing cutting-edge IT systems and ensuring business continuity in the face of disasters? We're seeking a skilled professional to lead our IT infrastructure projects and ...
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Infrastructure Architect, Projects and Disaster
vor 2 Tagen
Syncreon Duisburg, Deutschland**Your responsibilities** · - Escalation, project management, business development, IT process improvement, and vendor management are part of your responsibilities, collaborating with teams, PMO, and the Manager of Infrastructure Architecture. · - Drive annual disaster recovery t ...
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Procurement Specialist
vor 2 Tagen
TELUS Duisburg, Deutschland**Basic Information**: · Ref Number · - Req_ · Primary Location · - Duisburg · Country · - Germany · Job Type · - Support Positions · **Description and Requirements**: · - The Finance team of TELUS International Europe (TIE) is a fully-fledged finance division of the leading Can ...
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Sr. Associate, Logistics Transportation
vor 2 Tagen
SC Johnson Professional Krefeld, DeutschlandJoining the team at SC Johnson Professional makes you part of a family company with a deep history in the professional market as a leading manufacturer of skin care, cleaning and hygiene products and smart technologies. We're a team of more than 1,000 employees across five contin ...
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Supervisor Logistics
vor 1 Woche
Beckman Coulter Diagnostics Krefeld, Deutschland**Wondering what's within Beckman Coulter Diagnostics? Take a closer look.** · At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be su ...
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Professional Interne Kontrollsysteme
vor 1 Woche
Rheinmetall AG Duesseldorf, Deutschland**(Junior) Professional Interne Kontrollsysteme (m/w/d)** · **Rheinmetall AG in Düsseldorf** · - Rheinmetall · - / · - **(Junior) Professional Interne Kontrollsysteme (m/w/d)** · - Ref.Nr.: · - **DE11667** · - Anstellungsart: · - **Vollzeit** · - Vertragsart: · - **Unbefristeter ...
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Sekretär / Sekretärin Oder Assistent
vor 20 Stunden
KPMG Duesseldorf, Deutschland**Sekretär / Sekretärin oder Assistent / Assistentin (w/m/d) - Audit** · Job-Nr: 2183 · Standorte: Düsseldorf · Karrierelevel: Absolventen, Berufserfahrene · Anstellungsart: Festanstellung in Vollzeit oder Vollzeitnah · In Deiner Rolle als Sekretär / Assistent (w/m/d) bist Du ein ...
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Sekretär / Sekretärin Oder Assistent
vor 20 Stunden
KPMG Essen, Deutschland**Sekretär / Sekretärin oder Assistent / Assistentin (w/m/d) - Audit** · Job-Nr: 2183 · Standorte: Essen · Karrierelevel: Absolventen, Berufserfahrene · Anstellungsart: Festanstellung in Vollzeit oder Vollzeitnah · In Deiner Rolle als Sekretär / Assistent (w/m/d) bist Du eine Ber ...
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Senior Auditor
vor 1 Woche
GEA Group Duesseldorf, Deutschland**Senior Auditor (M/F/d)**: · GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA's success - come and join them We ...
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Senior Internal Auditor
vor 1 Woche
RTL Group GmbH Duesseldorf, Deutschland**Your tasks**: · - Perform risk-based internal audit reviews in line with the yearly audit plan (and, where required, investigations, thematic reviews and special projects) from end-to-end including planning, fieldwork and reporting. · - Ensure that audit work is performed in ac ...
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Information Security Officer
vor 1 Woche
Vodafone Ratingen, Deutschland**Location: Ratingen**: · **Our Team**: · **Cyber Security**: · At Vodafone Global Cyber Security, we help our customers to remain secure and resilient in a world of increasingly sophisticated cyber-attacks. We offer a unique combination of highly resilient networks, enterprise-c ...
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Working Student for Internal Audit and Controls
vor 20 Stunden
OSBRA – Formteile GmbH Duesseldorf, DeutschlandIntersnack Group GmbH & Co. KG · Working Student for Internal Audit and Controls (M/F/d) · Ab sofort gesucht (unbefristet) · 10-20 h pro Woche · Kein Gehalt angegeben · Kein Homeoffice · What can you expect? · You consolidate internal controls feedback received from the operating ...
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Werkstudent Neues Risikomanagementsystem
vor 1 Woche
Logicalis Duesseldorf, DeutschlandJob Snapshot · **Employee Type**: · - Part-Time · **Location**: · Köln**Job Type**: · - Management · **Experience**: · - Not Specified · **Date Posted**: · - 2/16/2023 · **Why choose Logicalis?** · Logicalis lets you experience the digital transformation up close - and to get inv ...
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Working Student Internal Audit
vor 1 Woche
Intersnack Group GmbH & Co. KG Essen, DeutschlandWe are looking for an engaged working student (all gender) to support the Team in the Group Internal Audit & Controls department. You should have analytical skills and enjoy working independently. · Intersnack has become one of Europe's leading savoury snacks producers by creatin ...
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Lead Auditor Food
vor 1 Woche
DNV Essen, DeutschlandAs a result of further growth of our division Business Assurance in Essen, we are looking for **3rd party Auditors or qualified applicants** for the following areas: · - **IFS; BRC; FSSC 22000** · A comprehensive training development process is followed which will provide the ran ...
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Night Auditor
vor 5 Tagen
Marriott International, Inc Duesseldorf, Deutschland**Additional Information** in Voll · - oder Teilzeit · **Job Number** · **Job Category** Finance & Accounting · **Location** Courtyard Cologne, Dagobertstrasse 23, Cologne, North Rhine-Westphalia, Germany VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocat ...
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Night Auditor
vor 2 Tagen
Marriott International, Inc Duesseldorf, Deutschland**Job Number** · **Job Category** Finance & Accounting · **Location** Courtyard Cologne, Dagobertstrasse 23, Cologne, North Rhine-Westphalia, Germany VIEW ON MAP · **Schedule** Full-Time · **Located Remotely?** N · **Relocation?** N · **Position Type** Non-Management · *** · Che ...
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Customer Service Operations
vor 2 Tagen
Toyo Tire Holdings of Europe GmbH Willich, DeutschlandToyo Tires is one of the world's leading tyre manufacturers. Founded in 1945 and headquartered in Japan, the company now has over 11,000 employees and operates in over 100 countries. After Toyo Tires had already come to Germany more than 40 years ago, the company founded its Euro ...
Internal Audit Professional - Wesel, Deutschland - ALTANA AG
Beschreibung
Internal Audit Professional (m/w/d)
Standort: Wesel bei Düsseldorf
Verantwortlichkeiten
Spannende Aufgaben erwarten Sie – In dieser Position leisten Sie einen wichtigen Beitrag zur Wertsteigerung und zum Vermögensschutz durch die Optimierung unserer Risikomanagement- und Kontrollsysteme. Dazu gehören: