Head Internal Audit Jobs
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Suchergebnisse - Head Internal Audit Jobs
N26 GmbH-Berlin
About the opportunity
We are seeking an experienced and strategic
Head of Business Internal Audit
to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE.
Our Internal Audit team plays a critical role...
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stepstone.de -
BLACKBULL INTERNATIONAL GmbH-Frankfurt am Main
control environment.
Tasks
• Lead internal audits as Auditor in Charge, ensuring comprehensive planning, execution, and reporting in alignment with audit methodology and departmental standards
• Oversee stakeholder communication throughout the audit...
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N26 GmbH-Deutschland
About the opportunity
We are seeking an experienced and strategic
Head of Business Internal Audit
to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE.
Our Internal Audit team plays a critical role in safeguarding...
Mehr anzeigen
Bybit-Deutschland
risk management in a rapidly evolving environment.
• This is a hands-on leadership role — you will both shape the audit framework and perform audit work directly when needed.
• The position reports to the Global Head of Internal Audit (or equivalent) and works...
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Schmitz Cargobull AG-Horstmar
zu aktuellen Audit-Themen
• Eigenständige Betreuung von Kleinprojekten
• Direkte Zusammenarbeit mit dem Head of Group Internal Audit und den Senior Auditoren
Profil
• Studiengang Wirtschaftswissenschaften, /-informatik, /-recht oder Vergleichbares
• Interesse...
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stepstone.de -
Fresenius-Bad Homburg
Head of Global Rewards Product & Governance (m/w/d)
As integral part of Fresenius Group HRLT, Total Rewards is globally accountable for designing and managing a comprehensive approach to attract, motivate, and retain talent by aligning rewards...
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State Street Corporation-Frankfurt am Main
and partner with Compliance (2LOD) and Internal Audit (3LOD) to ensure high quality execution across onboarding, periodic and event driven reviews and transactions monitoring
• Serve as FLOD Customers AML KYC single point of contact and escalation for SSBI...
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1 ähnliche Jobs: München
Radisson Blu Hotel, Cologne-Köln
Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required
Job Requirements:
• Proven...
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stepstone.de -
PER, Private Equity Recruitment-Frankfurt am Main
relationships with key stakeholders as well as auditors and bankers
• Ensuring timely reporting to all stakeholders
• Responsibility for the creation and implementation of an internal controlling environment that ensures compliance with all rules and regulations...
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Hire Resolve.com-Deutschland
manual effort, and support continuous improvement
• Support compliance-aligned delivery where required (e.g., GDPR/BDSG considerations, ISO 27001-aligned controls, internal audit support)
• Contribute to operational risk management and safe working...
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workable.com -
StudySmarter-Hannover
Human Resources, Information Security, Internal Audit, Legal, Organisation & Digital, Risk and Tax departments.
Based in Geneva, this position reports hierarchically to the Head of HR Operations and Pictet Tech and functionally to the Global Head of...
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appcast.io -
POLI-TAPE Klebefolien GmbH-Remagen
experience (e.g Bilanzbuchalter)
• At least 3/5 years of experience in External Audit (preferably with a focus on manufacturing companies), or within an accounting department in a structured organization
• Excellent knowledge of accounting principles...
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maxime-media.de -
Parte Verwaltung GmbH-Hamburg
controlling tools, reports, and dashboards (Excel/Power BI)
• Drive financial process improvements and automation
• Partner with internal and external stakeholders (External accountants, Auditor, Belgian Finance team, , HR, Legal,)
• Support M&A activities...
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join.com -
POLI-TAPE Klebefolien GmbH-Landau in der Pfalz
experience (e.g Bilanzbuchalter)
• At least 3/5 years of experience in External Audit (preferably with a focus on manufacturing companies), or within an accounting department in a structured organization
• Excellent knowledge of accounting principles...
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6 ähnliche Jobs: Trier, Speyer, Pirmasens, Landau, Zweibrücken...
Finkenwerder
analyses to prevent errors
• Communication with internal interfaces and external service providers
• Participation in the assessment of logistical implications of planning changes
• Ensuring compliance with safety, environmental, quality, and hazardous...
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arts.eu -
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