Audit állások, munkák

Mitarbeit an spannenden Forschungsprojekten des Lehrstuhls, z.B. zur Weiterentwicklung von Rechnungslegungsstandards, zur KI in der Wirtschaftsprüfung, zur Nachhaltigkeitsberichterstattung oder zu Bilanzskandalen, sowie Entwicklung individueller Lösungsansätze und deren Präsentation Mitwirkung bei...

• Create and maintain user roles and authorization in various SAP modules according to business needs and the Company's policy
• Analyze and resolve Incidents / Requests related to SAP authorization

• Assess the effectiveness of internal controls, risk management, and governance processes.
• Prepare detailed audit reports with findings, recommendations, and management responses.

• Check-in & Check-out – Sie betreuen An- und Abreisen auch während der Nacht professionell und freundlich
• Gästeservice – Sie sind erste Ansprechperson für Anliegen, Fragen und Wünsche unserer Gäste (z.B. Weckrufe)

Adatközponti hardver infrastruktúra kialakítási, fejlesztési és üzemeltetési feladatainak támogatása Adatközponti területek, szerver, tároló és SAN környezetek kialakítása, fejlesztése, üzemeltetése és felügyelete Üzemeltetés során jelentkező változás igények implementálása, incidensek megoldása,...

• Check In und Check Out, so wie die herzliche und zuvorkommende Betreuung unserer nationalen und internationalen Gäste
• Durchführung vom Tagesabschluss, eigenverantwortliche Kassenführung, Controlling
• Beantwortung eingehender Telefonanrufe

• Check In und Check Out, so wie die herzliche und zuvorkommende Betreuung unserer nationalen und internationalen Gäste
• Durchführung vom Tagesabschluss, eigenverantwortliche Kassenführung, Controlling
• Beantwortung eingehender Telefonanrufe

You will be working in the Internal Audit department of UBS Europe SE in Frankfurt. Our role, as an independent function, is to supports UBS in achieving its strategic, operational, financial and compliance objectives. We do this by assessing key processes as well as governance, risk management,...

Conduct technical reviews of test reports, inspection reports, factory audit reports, and other technical documents to ensure compliance with conformity regulations and company policies....

• Ensure the Six Senses vision of Sustainability is instilled within the resort, felt by hosts and guest alike
• Fluency in spoken and written French and English
• Hospitality experience
• Sustainability experience
• Preferable bachelor's in hospitality management or field related to Sustainability

Provide daily leadership and guidance on Cash Application & Invoicing processes; prioritize workload for internal and external stakeholders. Support the AR Supervisor in meeting SLA KPIs and goals; prepare and comment monthly KPI results. Ensure full SOX compliance with zero deficiencies; support...

• Leading all accounting operations and financial reporting activity across Europe.
• Ensuring timely, accurate internal and external financial reporting.
• Directing statutory audits across Europe and partnering on the consolidated US GAAP audit.

• Build consistency and operational excellence through the organization in Germany and Netherlands
• Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS)

• Serving as N26's lead subject matter expert on German banking law, payments regulation, and broader financial services legislation.
• Directing litigation and dispute resolution strategy, including the management of significant proceedings at Landgericht level and above.

• Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally
• Analyzing complex processes related to asset management, risk management, controlling, financial reporting, and internal control systems

Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications) Prepare complex calculation for manual journal entries (such as customer rebate accrual, transport cost accrual) Manage fixed asset transactions (capitalize new assets,...

Loss Prevention: Support initiatives aimed at reducing shrinkage, protecting company assets, and strengthening operational resilience....

Prepare and process manual journal entries (accruals, prepayments, bank transactions, provisions, reclassifications) Prepare complex calculation for manual journal entries (such as customer rebate accrual, transport cost accrual) Manage fixed asset transactions (capitalize new assets,...

• Managing internal and external calibrations across a range of technical equipment.
• Reviewing certificates, spotting deviations, and preventing issues before equipment goes out to projects.
• Maintaining complete, accurate calibration records aligned with ISO and client requirements.

• Du bist von A bis Z der Ansprechpartner unserer Gäste während des gesamten Aufenthalts und verantwortlich für den Check-In, Check-Out so­wie die Belegungsoptimierung.
• Vorbereitung und Inkasso der Gastrechnungen. Führung einer eigenen Kasse.