Internal Controls Supervisor Stellenangebote
Ihre Jobsuche nach Internal Controls Supervisor Jobs ergab 40 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 gestern 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 vom 04.04.2024
Accounts Payable Director
• 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 vor 4 Tagen gefunden
ANGESTELLTe/r (MATERIALVERWERTUNG) (m/w/d)
• Stuttgart, Baden- Württemberg
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 3257,-
[...] AAFES- Europe, innerhalb Deutschlands. Current INTERNAL Local National Employees throughout Germany. This covers all current Local National employees of the U. S. Forces in Germany, including [...] technically in good shape. Informs supervisor of requests from customers to have recycling containers placed in support of special events. Instructs customers as to which types [...] front and hydraulic loader. Operates controls to couple the loader to the metal trash containers, raises the container up over the cap and tips it so [...]
Job vor 8 Tagen gefunden
Accounting Supervisor (m/f/d)
• Upper Bavaria, Bavaria
Marriott Hotels Resorts
[...] NPosition Type Non- Management Accounting Supervisor (m/f/d) work permit for EU/ Germany is mandatory The Munich Marriott City West sets new benchmarks and standards in meetings [...] statements You will support with internal and external audits and always adhere to Marriott policies You communicate professionally with colleagues, customers and guests, personally, by phone and in writing You perform controls of cost center, cost type and cost unit accounting according to German and international accounting standards (HGB and Uniform System [...]
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Job vor 8 Tagen gefunden
Accounting Supervisor (m/f/d)
• Munich, Bavaria
Marriott Hotels Resorts
[...] NPosition Type Non- Management Accounting Supervisor (m/f/d) work permit for EU/ Germany is mandatory The Munich Marriott City West sets new benchmarks and standards in meetings [...] statements You will support with internal and external audits and always adhere to Marriott policies You communicate professionally with colleagues, customers and guests, personally, by phone and in writing You perform controls of cost center, cost type and cost unit accounting according to German and international accounting standards (HGB and Uniform System [...]
Job vor 13 Tagen gefunden
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 vor 13 Tagen gefunden
Administrative Specialist
• Stuttgart, Baden- Württemberg
Valiant Integrated Services
[...] and from temporary Duty. Develops internal control procedures that ensure quality assurance and timely and accurate reporting. Establishes internal controls in order to ensure compliance with current directives. Assists RPAC personnel conducting records audits. Manages feedback reports and takes required [...] requested by government or contractor supervisor. Position Requirements Bachelor s Degree OR 3 years of directly related military experience. Possesses Citizenship, a valid US Drivers License, [...]
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Job vor 13 Tagen gefunden
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 vor 13 Tagen gefunden
Bueroang. (Transportwesen)
• Grafenwöhr, Bavaria
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 3801,-
[...] Ausschreibungsbereich 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 [...] in Germany. Hauptaufgaben Maintains and controls inventory of LRC Bavarias NTV fleet across the LRC Bavaria footprint to include Grafenwoehr, Vilseck, Hohenfels, and Garmisch. Coordinates gains [...] In the absence of the supervisor, incumbent must be able to independently answer general questions and inquiries regarding control and dispatch of unit- controlled and TMP- [...]
Job vor 13 Tagen gefunden
Supervisory Physician (Occupational Medicine)
• Landstuhl, Rhineland- Palatinate
Defense Health Agency
[...] matching employer contributions. Responsibilities SUPERVISORY CONTROLS Works under general supervision of the Deputy Commander for Health and Readiness (DCHR) atLandstuhl Regional Medical Center (LRMC) , who [...] Physics. Serves as the immediate supervisor for the Chief of Occupational Health and provides consultativeservices to the supported activity commanders and staff, advising on medical, occupational [...] guidelines and Affirmative Action Plansand Internal Controls. Makes work assignments, establishes priorities, provides technical andfunctional guidance, and reviews completed work for correctness, timeliness and adherence toguidance [...]
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Job vor 13 Tagen gefunden
Betriebsassistent
• Kaiserslautern, Rhineland- Palatinate
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 3801,-
[...] Ausschreibungsbereich 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 [...] provides clarification as necessary. Supports supervisor/ co- workers by performing special studies of problems and issues related to segments of the overall program, identifies problems and [...] reports requested by various activities. Controls and consolidates statistical reports and maintains necessary records in an automated system requiring the use of one or more of [...]
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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 [...]
Job vom 15.04.2024
Angestellte/r (Materialverwaltung)
• Grafenwöhr, Bavaria
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 4779,-
[...] Ausschreibungsbereich 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 [...] Human Resources (HR) policy with supervisor and commanders to establish concurrence for changes and ongoing initiatives; maintains updated information, status of programs and briefs all commanders [...] troubleshooting and operational problems. Establishes controls for production and maintenance of tapes and disks used to safeguard data. Serves as the technical specialist for readiness status [...]
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Job vom 27.03.2024
Team Leader- Frankfurt
• Frankfurt, Hesse
ATC Computer Transport Logistics
[...] Prepare facilities for TAPA FSR internal external audits, including membership of the audit team. Occasional travel to other ATC sites to carry out audits controls, to monitor and ensure a high security performance in line with ATC TAPA policies procedures. Work with FRA team members [...] close cooperation with the designated supervisor in order to have the fleet in optimal condition. Ensuring high standard security measures for the workplace are maintained, including [...]
Job vom 12.03.2024
Sachbearb. (Versorgungsleistungen)
• Hohenfels, Bavaria
U. S. Army Europe and Africa
Vergütung / Gehalt: EUR 4243,-
[...] Ausschreibungsbereich 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 [...] Contract Inspectors. Coordinates work processes, controls work results, gives advice to solve problems and perform other team leader duties. Duties include but are not limited to [...] required training, and recommendation of supervisor. The incumbent of this position is occasionally required to perform TDY (Temporary Duty Travel) within Germany. Employee may perform the [...]
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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