Internal Controls Specialist
vor 3 Wochen
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REVISOR (M/W/N)
WIR WACHSEN GEGEN DEN TREND
Wir, die Volksbank Düsseldorf Neuss eG, sind eine wachsende und zukunftsorientierte Volksbank mit einem erfolgreichen Filialnetz in der Landeshauptstadt Düsseldorf, in Ratingen und im Rhein-Kreis Neuss. Die Bilanzsumme beträgt rund 2,0 Mrd. Euro.
IHRE AUFGABEN:
* Sie führen selbstständig risiko- und prozessorientierte Prüfungen der Aufbau- und Ablauforganisation, der Risikomanagement- und -controllingsysteme, des Berichtswesens und des Finanz- und Rechnungswesens sowie des internen Kontrollsystems durch
* Sie erstellen eigenständig die Prüfungsberichte, führen die Schlussbesprechungen durch und überwachen die ordnungsmäßige Mängelbeseitigung
* Sie sind Ansprechpartner für die Fachabteilungen in revisionsrelevanten Fragestellungen, beraten diese bei Projekten und führen projektbegleitende Prüfungen durch
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Electrician (m/w/d)
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Junior Legal Counsel
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Debitor / Creditor Accountant Finance and
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Senior Facilities Manager
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Senior Facilities Manager
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HR Administrator
vor 2 Wochen
Neuss, Nordrhein-Westfalen, Deutschland syncreon America Inc VollzeitAs HR Administrator at logit @ DP World site in Neuss, you will work in a team that covers all facets of human resources. Are you a real organizational talent and team player? Do you enjoy dealing with people and know what will be important in HR in the future? Then react quickly and become part of our growing company.About the Role How you will...