Aktuelle Jobs im Zusammenhang mit Senior Internal Auditor - Duesseldorf - Vodafone

  • Senior Internal Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland Wego Systembaustoffe GmbH Vollzeit

    **an einem unserer bundesweiten wego vti Standorte mit hohem Remote-Anteil** mit direkter Berichtslinie an unsere Muttergesellschaft in UK Wir suchen einen erfahrenen Internal Auditor, der unser Team in Deutschland verstärkt und bei der Umsetzung eines effektiven internen Audit - und Assurance-Programms unterstützt. Das kannst du bewegen - Als Senior...

  • Internal Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland Rheinmetall AG Vollzeit

    **Internal Auditor (m/w/d)** **Rheinmetall AG in Düsseldorf** - Rheinmetall - / - **Internal Auditor (m/w/d)** - Ref.Nr.: - **DE11214** - Anstellungsart: - **Vollzeit** - Vertragsart: - **Unbefristeter Vertrag** WOFÜR WIR SIE SUCHEN - Eigenverantwortliche Planung und Durchführung von Prüfungen der in - und ausländischen Konzerngesellschaften mit...

  • Senior Internal Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland DOUGLAS Vollzeit

    **Unternehmensbeschreibung** DOUGLAS ist der führende Omnichannel-Anbieter für Premium-Beauty in Europa. Das Unternehmen inspiriert seine Kund*innen, ihre eigene Art von Schönheit zu leben, indem es ein einzigartiges Sortiment online und in rund 1.850 Geschäften anbietet. DOUGLAS ist der Partner der Wahl für Brands und bietet ein ausgewähltes Sortiment...

  • Internal Auditor

    vor 2 Monaten

    Duesseldorf, Deutschland C&A Vollzeit

    As an Internal Auditor (M/F/d) at C&A, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes. You conduct independent audits, evaluate operational efficiency, and provide recommendations to enhance our company's performance. This is an exciting opportunity to contribute to C&A's success and help shape...

  • Internal Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland DOUGLAS Vollzeit

    **Unternehmensbeschreibung** DOUGLAS ist der führende Omnichannel-Anbieter für Premium-Beauty in Europa. Das Unternehmen inspiriert seine Kund*innen, ihre eigene Art von Schönheit zu leben, indem es ein einzigartiges Sortiment online und in rund 1.850 Geschäften anbietet. DOUGLAS ist der Partner der Wahl für Brands und bietet ein ausgewähltes Sortiment...

  • Senior Auditor

    vor 4 Monaten

    Duesseldorf, Deutschland GEA Group Vollzeit

    **Senior Auditor (M/F/d)**: GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success - come and join them! We offer interesting and challenging tasks, a positive working environment in...

  • Internal Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland Uniper Vollzeit

    Join Our Team as an Internal Auditor - Operations & Project Management! About Us:Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure...

  • Internal Auditor

    vor 4 Monaten

    Duesseldorf, Deutschland Uniper Vollzeit

    Join Our Team as an Internal Auditor - Operations & Project Management! About Us:Uniper, a leading energy company headquartered in Düsseldorf, Germany, is dedicated to driving innovation and sustainability in the energy sector. As we embark on an ambitious growth program until the year 2030, project delivery has taken center stage in our mission. To ensure...

  • Internal Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland trivago Vollzeit

    When travellers are searching for a hotel, we want the obvious choice to be trivago! By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. In the lively city of Düsseldorf, we seize opportunities to learn everyday, innovate, and make an enduring mark on the travel industry. A career...

  • Risk & Compliance Auditor

    vor 3 Monaten

    Duesseldorf, Deutschland Amazon Deutschland Transport GmbH Vollzeit

    Minimum 3 years of audit experience - Risk & internal control frameworks understanding - German and English communication abilities, both written and verbal - Exceptional attention to detail with a problem-solving mindset - Ability to work under pressure, handle stress and deliver high-standard results quickly - Ability to work with remote teams with the...

  • Auditor Integrated Systems

    vor 3 Monaten

    Duesseldorf, Deutschland LRQA group Vollzeit

    Job ID:40158 Location:Cologne : Butzweilerhofallee 3 Position Category:Assessors Position Type:Employee Regular **Who are LRQA?** LRQA stands for dedication to clients, market firsts, and deep expertise in risk management. We’ve grown to become a leading global assurance provider, bringing together outstanding expertise in certification, customised...

  • Business Partner Internal Controls

    vor 4 Monaten

    Duesseldorf, Deutschland Uniper Vollzeit

    Our Internal Controls team in Düsseldorf is looking for you! **We are Uniper** At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our...

  • Communications Executive Internal Communications +

    vor 3 Monaten

    Duesseldorf, Deutschland Dyson Vollzeit

    **Summary**: **Salary**: Competitive Team: Communications **Location**: Germany - Cologne Office Whether you're curious about different opportunities, looking to continue your career path or considering a detour into unexplored areas of Dyson - we hope the below job is of interest! **About us**: Dyson is a global technology company founded in 1993 in...

  • Senior Head of Accounting, Tax and Internal

    vor 4 Monaten

    Duesseldorf, Deutschland Installion GmbH Vollzeit

    **Du möchtest**: - Die Weiterentwicklung unseres Finance Bereichs mit starken Strukturen, Prozessen und Systemen gestalten - Gleichzeitig die effiziente Verzahnung mit unserer Mutter LichtBlick ermöglichen - Durch Deine Arbeit aktiv zu unserem dynamischen geschäftlichen Wachstumskurs beitragen und die Energiewende vorantreiben? Dann werde Teil von...

  • Technical Product Owner

    vor 3 Monaten

    Duesseldorf, Deutschland Orbis Internal Positions Vollzeit

    **Location: Düsseldorf, North Rhine-Westphalia, Germany**: **Salary: Competitive**: **Permanent**: **Technical Product Owner - Germany (Fully Remote) - Competitive Salary + Competitive Package + Opportunity to work with an Ambitious, Fast-Growing Organisation** A well-respected consulting company dedicated to the telecommunications space are seeking a...

  • Senior Accountant

    vor 3 Monaten

    Duesseldorf, Deutschland UPL ltd Vollzeit

    **Senior Accountant**: - Job Id: 8960- City: Huerth, North Rhine-Westphalia, Germany- Department: Finance and Accounts- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Associate- Description: **Job Purpose**: - Preparation of monthly, quarterly, and annual financial statements in accordance with IFRS following the company’s...

  • Senior Controller

    vor 4 Monaten

    Duesseldorf, Deutschland Boston Consulting Group Vollzeit

    **WHAT YOU'LL DO**: As a **Senior Controller** with strong communication skills and an affinity for data, you’ll be a member of the Controlling Team and a competent point of contact for all controlling-related questions from our internal customers. You will be responsible for supporting and training our Senior Consultants—including MDPs—on the use of...

  • Senior Strategy Officer

    vor 3 Monaten

    Duesseldorf, Deutschland SCOR Vollzeit

    **Job Summary** While directly reporting to the L&H Head of Strategy and Innovation and by closely collaborating the role holder will directly contribute to the support of the L&H Leadership Team to ensure that SCOR L&H’s strategy is thoroughly developed, that SCOR L&H’s competitive and market environment is monitored closely, and that there is a good...

  • Knowledge Senior Director

    vor 3 Monaten

    Duesseldorf, Deutschland Boston Consulting Group Vollzeit

    **WHAT YOU'LL DO**: As a Knowledge Senior Director (KSD) within BCG’s Operations Practice Area, you will partner with leadership in shaping the strategic priorities for the Manufacturing & Supply Chain (M&SC) domain. You will enable value-added delivery on case work, content agenda and build business initiatives, leading a team of M&SC experts. You will...

  • Mitarbeiter Für das Qualitätsmanagement

    vor 4 Monaten

    Duesseldorf, Deutschland INCURA GmbH Vollzeit

    **Standort** Köln **Mögliches Einstiegsdatum** Ab sofort **Arbeitsbereich** Verwaltung **Arbeitszeitmodell** VollzeitSeit 2001 bietet die INCURA GmbH Senioren - und Pflegeeinrichtungen auf hohem Niveau. Aktuell betreiben wir in drei Bundesländern zehn Senioren-Residenzen, in denen 945 Mitarbeiter für eine optimale Betreuung von mehr als 1.100 Bewohnern...

Senior Internal Auditor

vor 3 Monaten

Duesseldorf, Deutschland Vodafone Vollzeit

Vantage Towers is one of Europe’s leading tower companies, and our infrastructure and technologies are helping to connect people, businesses, and internet-enabled devices like never before. We combine the scale, stability and quality of our leading tower network with the agility, optimism and energy of a start-up. We’re inspired by our past successes and excited by the opportunities in front of us. Join our journey as together we accelerate a sustainably connected Europe.

**Senior Internal Auditor (M/F/d) for Vantage Towers**

You are auditor to the core? Would you like to take the next step in your career? Then become part of our team as Senior Internal Auditor (M/F/d). In your role, you will focus on the execution of activities relating to the Vantage Towers audit and risk plan. You manage relationships within the organisation as well as supporting the Head of Internal Audit and Risk Management.

**Your challenges**:

- You use your business knowledge and work with stakeholders to help produce an annual audit plan that addresses the perceived key areas of risk for Vantage Towers.
- You plan and perform audits in line with the internal audit methodology in the German headquarters as well as all European markets and produce high quality reports that identify significant control weaknesses.
- You support the Head of Internal Audit with the Group risk identification and continued development and implementation of the supporting framework.
- You engage for the development of the internal audit function and methodology and support in continuous reporting to the companies' risk and audit committees.

**Your qualification**:

- University degree in business or economics or equivalent qualification
- Qualified experience in internal or external audit or equivalent
- Excellent project / programme management skills and the ability to manage multiple projects in dynamic environments
- Strong communication skills and the ability to work under pressure and to engage and influence stakeholder at all levels
- Fluent English skills, written and spoken (C1 according to CEFR)

You have the opportunity to either work full-time or part-time with at least 30 hours per week.

We advertise this position for Vantage Towers AG at our location in Düsseldorf.

**That's what we're offering you**:

- Attractive remuneration and above-average additional benefits
- Company pension scheme
- Comprehensive further training
- Individual promotion of your talents
- Flexible working time models with part-time and home office
- Active support in childcare and care of relatives
- Diverse health offers and programs
- International career opportunities and exchange possibilities