Audit állások, munkák

• Verantwortung bzw. Mitverantwortung für die Leitung der Nachtschicht sowie Sicherstellung eines reibungslosen Ablaufs aller empfangsrelevanten Aufgaben
• Serviceorientierter Gastgeber für unsere nationalen und internationalen Gäste während der Nacht

• Leverage Data: Analyze operational, financial, and performance data to detect anomalies, trends, and control weaknesses across liner shipping and terminal business.
• Support Audits: Partner with auditors to design and execute data-driven audits, ensuring insights inform actionable outcomes.

• Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives
• Support the definition of internal audit scope and contribute to the development of annual audit plans

Audit Governance & Methodology: Support Maintain and further develop the operational framework of the Internal Audit function, including methodologies, operational standards, and supporting governance processes....

• Leverage operational background and experience to contribute to a growing business
• Work closely with PWM Management team, advising on operational policies and procedures to best navigate upcoming needs
• Liaise with external regulatory bodies and building strong relationships with internal stakeholders

Team Assistant / Coordinator (Internal Audit) 50-70% Our client is a leading international financial institution known for its strong governance and global impact. They are seeking an Audit Operations Coordinator (50-70%) to support Internal Audit through effective organization, reporting, and...

• Übernahme und regelmäßige Ausführung sämtlicher Aufgaben im Front Office entsprechend den Anforderungen des Betriebs.
• Schaffung von MOWow-Momenten, die unsere Gäste überraschen und inspirieren.
• Gewährleistung der Sicherheit aller Gäste und Mitarbeitenden während der Nacht.

Auditor – Standards & Audit Development (100% - f/m/d) OEKO-TEX® is an association of 17 independent research and testing institutes in the field of textiles and leather with headquarters in Zurich, Switzerland. Based on its broad expertise, OEKO-TEX® offers various certifications for textiles,...

Team leadership, coaching and development of statutory professionals Fostering a high-performance, collaborative culture focused on accountability, quality and continuous improvement Providing subject matter expertise, technical advisory and hands-on support during peak periods or complex...

Transportation category spend management for European locations Development and execution of Category & Sourcing strategies aligned with business objectives and market dynamics Support for plant transportation teams with competitive bid processes and sourcing events Management of European...

1. Complete daily bookkeeping, supplier invoice verification, employee expense audit and daily payment settlement; 2. Finish monthly, quarterly and year-end financial closing, prepare statutory financial statements in line with local Accounting Act; 3. Manage local bank accounts, daily cash...

Performance of qualification audits in the respective national language (EN/IT/DE) in the EMEA region at plasma suppliers / service providers according to GxP and DIN ISO and evaluating the audit results...

• Work as part of our dynamic team and help define and drive the strategic governance framework of the bank.
• Governance:

End-to-end media planning Media execution Client management for assigned accounts Development of media strategies and tactical media plans aligned with client objectives Primary day-to-day media contact for clients Coordination of campaign execution across the full media mix (TV, Online, Search,...

Month-end close processes for CCS entities including reconciliations and variance analysis Accounting for purchased receivables including settlements, collections activity, and related balance sheet accounts Preparation of financial statements in accordance with US GAAP ensuring completeness and...

Overseeing the month-end closing process for the Hold and Assets products Ensuring execution of financial closing tasks by various teams in an accurate and timely manner Identifying missing or insufficient processes and collaborating to find solutions Ensuring balance sheet and income statement...

We are looking for a Senior Reporting Specialist to join our Finance team. The ideal candidate will bring deep expertise in accounting, financial reporting, and internal controls to support the Group Reporting team's consolidation, disclosure, and financial compliance. In addition, this role will...

Strategic Finance Project Support: Full involvement in financial work related to major capital markets and strategic finance projects, including but not limited to audit working paper and materials preparation and review, financial data organization, external audit coordination, and due diligence...

Invoice processing and payment management relating to head leases’ validated operational costs Processing (sub)lease invoices and collecting cash from (sub)tenants Minimising invoice volumes awaiting approval or being queried and minimising approval/query resolution times in the P2P system...

• Verification, posting and reconciliation of transactions incl. asset accounting & IC-reconciliations
• Prepare payment proposals and payment runs
• Preparation of statutory financial statements incl. P&L and balance sheet