Aktuelle Jobs im Zusammenhang mit Experte Governance, Risk and Assurance - Hamburg, Hamburg - Körber Technologies GmbH
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Senior Consultant IT
vor 2 Wochen
Hamburg, Hamburg, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
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Senior Consultant IT
vor 2 Wochen
Hamburg, Hamburg, Deutschland KPMG VollzeitJob DescriptionJob Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our team, you will be responsible for providing expert advice and guidance on IT governance, risk management, and compliance...
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Senior Consultant IT
vor 3 Wochen
Hamburg, Hamburg, Deutschland KPMG VollzeitJob Description:Job Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our IT Governance and Compliance team, you will be responsible for providing expert advice and guidance to our clients on IT...
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Senior Consultant IT
vor 2 Wochen
Hamburg, Hamburg, Deutschland KPMG VollzeitJob Description:Job Title: Senior Consultant IT - Governance, Risk & Compliance ExpertJob Summary:We are seeking a highly skilled Senior Consultant IT - Governance, Risk & Compliance Expert to join our team at KPMG. As a key member of our IT Governance and Compliance team, you will be responsible for providing expert advice and guidance to our clients on IT...
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Governance, Risk, and Compliance Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleOlympus is seeking a highly skilled Governance, Risk, and Compliance Specialist to join our team. As a key member of our organization, you will play a critical role in helping us maintain a strong culture of compliance and risk management.Key ResponsibilitiesAssist with day-to-day IT compliance, data governance, and IT risk management functions...
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Governance, Risk, and Compliance Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleOlympus is seeking a highly skilled Governance, Risk, and Compliance Specialist to join our team. As a key member of our organization, you will play a critical role in helping us maintain a strong culture of compliance and risk management.Key ResponsibilitiesAssist with day-to-day IT compliance, data governance, and IT risk management functions...
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Governance, Risk, and Compliance Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleOlympus is seeking a highly skilled Governance, Risk, and Compliance Specialist to join our team. As a key member of our organization, you will be responsible for helping with the day-to-day IT compliance, data governance, and IT risk management functions under the direction of the GRC Manager.Key ResponsibilitiesResponsible for the regional...
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Governance, Risk, and Compliance Specialist
vor 3 Wochen
Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleOlympus is seeking a highly skilled Governance, Risk, and Compliance Specialist to join our team. As a key member of our organization, you will be responsible for helping with the day-to-day IT compliance, data governance, and IT risk management functions under the direction of the GRC Manager.Key ResponsibilitiesResponsible for the regional...
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Quality Assurance and Risk Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland WEINMANN Emergency Medical Technology GmbH + Co. KG VollzeitQuality Assurance and Risk Specialist (m/w/d)WEINMANN Emergency Medical Technology GmbH + Co. KG is a family-owned enterprise with over a century of experience in the medical technology sector, employing approximately 350 dedicated professionals. Our teams are engaged in the development and production of innovative medical devices aimed at emergency...
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Quality Assurance and Risk Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland WEINMANN Emergency Medical Technology GmbH + Co. KG VollzeitQuality Assurance and Risk Specialist (m/w/d)WEINMANN Emergency Medical Technology GmbH + Co. KG is a family-owned enterprise with over a century of experience in the medical technology sector, employing approximately 350 individuals. Our teams are dedicated to the development and production of innovative medical devices aimed at emergency medicine,...
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Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly skilled and experienced IT Security Governance Risk and Compliance Lead to join our team at Olympus. As a key member of our IT Security team, you will be responsible for leading our Global Governance Risk and Compliance (GRC) program, ensuring that our IT security practices align with industry best practices and...
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Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly skilled and experienced IT Security Governance Risk and Compliance Lead to join our team at Olympus. As a key member of our IT Security team, you will be responsible for leading our Global Governance Risk and Compliance (GRC) program, ensuring that our IT security practices align with industry best practices and...
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Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly skilled and experienced IT Security Governance and Compliance expert to join our team at Olympus. As a key member of our Global IT Security team, you will play a critical role in ensuring the security and compliance of our global IT infrastructure.Key ResponsibilitiesAssist the Global IT Security Head with day-to-day...
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Hamburg, Hamburg, Deutschland Olympus VollzeitAbout the RoleWe are seeking a highly skilled and experienced IT Security Governance and Compliance expert to join our team at Olympus. As a key member of our Global IT Security team, you will play a critical role in ensuring the security and compliance of our global IT infrastructure.Key ResponsibilitiesAssist the Global IT Security Head with day-to-day...
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Manager Audit and Assurance
vor 2 Wochen
Hamburg, Hamburg, Deutschland Grant Thornton VollzeitAbout Grant ThorntonGrant Thornton is a leading audit and assurance firm in Germany, ranked among the top 10 accounting firms in the country. We are a trusted partner for mid-sized companies, start-ups, and large corporations, providing expert advice and services to help them achieve their goals.About the RoleWe are seeking a highly experienced and skilled...
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Manager Audit and Assurance
vor 2 Wochen
Hamburg, Hamburg, Deutschland Grant Thornton VollzeitAbout Grant ThorntonGrant Thornton is a leading audit and assurance firm in Germany, ranked among the top 10 accounting firms in the country. We are a trusted partner for mid-sized companies, start-ups, and large corporations, providing expert advice and services to help them achieve their goals.About the RoleWe are seeking a highly experienced and skilled...
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Audit and Assurance Manager
vor 2 Wochen
Hamburg, Hamburg, Deutschland Grant Thornton VollzeitAbout Grant ThorntonGrant Thornton is a leading audit and assurance firm in Germany, ranked among the top 10 accounting firms in the country. We are a trusted partner for mid-sized companies, start-ups, and large corporations, providing expert advice and services to help them achieve their goals.About the RoleWe are seeking a highly experienced and skilled...
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Audit and Assurance Manager
vor 2 Wochen
Hamburg, Hamburg, Deutschland Grant Thornton VollzeitAbout Grant ThorntonGrant Thornton is a leading audit and assurance firm in Germany, ranked among the top 10 accounting firms in the country. We are a trusted partner for mid-sized companies, start-ups, and large corporations, providing expert advice and services to help them achieve their goals.About the RoleWe are seeking a highly experienced and skilled...
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Cyber Security Governance Consultant
vor 2 Wochen
Hamburg, Hamburg, Deutschland KPMG VollzeitJob DescriptionJob Title: Cyber Security Governance ConsultantJob Summary: We are seeking a highly skilled Cyber Security Governance Consultant to join our team at KPMG. As a Cyber Security Governance Consultant, you will be responsible for providing expert advice to our clients on cyber security governance and risk management.Key Responsibilities:Develop...
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Senior Risk Management Consultant
vor 2 Wochen
Hamburg, Hamburg, Deutschland Horváth VollzeitJob SummaryWe are seeking a highly skilled Senior Risk Management Consultant to join our team at Horváth. As a key member of our Risk & Compliance Excellence team, you will be responsible for managing and mitigating risks across various business areas.Key ResponsibilitiesDevelop and implement risk management strategies to ensure compliance with regulatory...
Experte Governance, Risk and Assurance
vor 3 Monaten
An unserem Standort Hamburg Bergedorf suchen wir für unseren Bereich Governance, Risk & Assurance im Rahmen einer Elternzeitvertretung befristet für 24 Monate Unterstützung.
Deine Rolle in unserem Team
Du erarbeitest inhaltlich Regelungen und Prozesse zur Sicherstellung eines ordnungsgemäßen und wirtschaftlichen Ablaufs aller Finanzprozesse und unterstützt das Management bei der Implementierung und Umsetzung dieser Regelungen und Prozesse Du übernimmst die Erstellung und kontinuierliche Überprüfung von Richtlinien und IC-Verträgen und veranlasst ggf. die Anpassung von Richtlinien / Intercompany Verträgen zur Sicherstellung des Rechts- und Steuerkonformität Du arbeitest bei gesellschaftsrechtlichen Themen mit, wie z.B. die inhaltliche Vorbereitung von Gesellschaftsbeschlüssen, administrative Veranlassung von Handelsregisterein- und Austragungen und notarielle Beglaubigungen, sodass sichergestellt werden kann, dass Richtlinien, Regelungen und Gesetze von der Organisation umgesetzt bzw. eingehalten werden Die Unterstützung bei der Durchführung der Risikoinventur gemäß der Konzernvorschriften und bei der Entwicklung von Gegenmaßnahmen gehört ebenfalls zu Deinem Aufgabengebiet Du wirkst bei der Erstellung der Verrechnungspreisdokumentation zur Sicherstellung der Rechts- und Steuerkonformität mit Du übernimmst die Koordination und Vorbereitung von Regelterminen mit der Geschäftsfeldleitung bzw. dem Management zur Berichterstattung und Entscheidungsfindung im Bereich Governance, Risk & Assurance Du leitest Teilprojekte und arbeitest in verschiedenen Projekten mitDein Profil
Du verfügst über ein erfolgreich abgeschlossenes kaufmännisches Studium oder eine vergleichbare Qualifikation Du bringst fortgeschrittene Deutsch- und Englischkenntnisse in Wort und Schrift mit Du besitzt Kenntnisse im Gesellschaftsrecht, HGB sowie im internationalen Steuerrecht und in Unternehmens- und Konzernrichtlinien Du konntest bereits mehrjährige Berufserfahrung sammeln Du überzeugst mit deiner systematischen und selbstständigen Arbeitsweise, deinem interkulturellen Verständnis sowie deiner Verantwortungsbereitschaft Anwenderkenntnisse in MS-Office runden dein Profil abDeine Vorteile
Wir verbinden die Vorteile eines mittelständischen Unternehmens mit den Vorzügen eines Großkonzerns:
Kollegiale Arbeitsatmosphäre in einem internationalen Umfeld Du übernimmst von Anfang an Verantwortung Flexible Arbeitszeiten mit Möglichkeiten des mobilen Arbeitens Attraktive Vorteile durch Tarifbindung (35-Stunden-Woche, Urlaubs- & Weihnachtsgeld, 30 Tage Jahresurlaub, u.v.m.) Umfangreiches betriebliches Weiterbildungsangebot (eLearning und Präsenzschulungen) Gute Anbindung an öffentliche Verkehrsmittel und Parkplatz vor Ort Großzügiger Zuschuss zum Deutschlandticket (HVV Jobticket Premium) Betriebsgastronomie Angebote des betrieblichen Gesundheitsmanagements (u. a. Grippeschutzimpfung, Massage am Arbeitsplatz) Ein großes Angebot an BetriebssportartenKannst Du dich in dieser Profilbeschreibung wiederfinden? Dann bist Du bei Körber richtig Wir freuen uns darauf, Dich kennen zu lernen
