Freiberufler / Selbstständiger
Remote-Arbeit
Verfügbar ab: 27.04.2026
Verfügbar zu: 100%
davon vor Ort: 100%
SOX
IKS
Revisionskontrolle
Sarbanes-Oxley
Internal Controls
Internal Control
Projektleitung
Internes Kontrollsystem
Projektmanagement
Audit
Big 4
Auditor
Interne Revision
Compliance
Revision
ICS
Einsatzorte
Stuttgart (+50km)
Frankfurt (+50km)
Flexibel (+50km)
Projekte
Interim Head of ICS
Interim Head of ICS for the Key Internal Controls / SOX of RIB Software. SOX Project was paused in 11/2025 following a parent group decision.
Senior SOX for an Automation Company (Salary Increase after successful probation period)
Near Stuttgart
Manager | Internal Controls Testing - Member of the Cadre
Manager | Internal Controls Testing - Member of the Cadre for the country of Switzerland including Finance and IT SOX Controls (Zurich Insurance)
Zurich Insurance Group
EY - Senior Consultant
International Big 4 SOX Teamlead for 7+ countries (Ernst & Young)
Einsatzorte
Stuttgart (+50km)
Frankfurt (+50km)
Flexibel (+50km)
Projekte
Interim Head of ICS
Interim Head of ICS for the Key Internal Controls / SOX of RIB Software. SOX Project was paused in 11/2025 following a parent group decision.
Senior SOX for an Automation Company (Salary Increase after successful probation period)
Near Stuttgart
Manager | Internal Controls Testing - Member of the Cadre
Manager | Internal Controls Testing - Member of the Cadre for the country of Switzerland including Finance and IT SOX Controls (Zurich Insurance)
Zurich Insurance Group
EY - Senior Consultant
International Big 4 SOX Teamlead for 7+ countries (Ernst & Young)
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