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Internal Audit Jobs in Berlin

1 - 15 von 34
1 - 15 von 34
Suchergebnisse - Internal Audit Jobs in Berlin
Qonto-Berlin
international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality. As an Internal Audit Manager (German market) you will become the first member of our newly established Internal Audit team...
appcast.io -
Michael Page-Berlin
Internal Auditor (m/w/d) IndustrieunternehmenSie suchen nach einer vielseitigen und anspruchsvollen Herausforderung im Internal Audit? Sie schätzen ein familiäres und professionelles Arbeitsumfeld in einem wachsenden und internationalen...
lwqct.com -
Delphi HR-Consulting-Berlin
Mitarbeitern aus 28 Nationen an 40 Standorten. Zum nächstmöglichen Zeitpunkt suchen wir einen Leiter Innenrevision (m/w/d) Aufgaben  •  Aufbau einer Revisions- / Internal Audit Abteilung  •  Unterstützung der Geschäftsführung und des Beirates bei der Wahrnehmung...
appcast.io -
Lloyds Bank – Bank of Scotland-Berlin
changers. For our office in Berlin Mitte we are looking for a Risk Partner (m/f/d) Aufgaben  •  Act as deputy to Head of Non-Financial Risk and Economic Crime  •  Manage relationship and contact with internal and external auditors, regulators...
stepstone.de -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
a wide range of tasks:  •  Deliver technical accounting and US financial reporting advice across a range of clients and capital markets transactions  •  Supporting our audit teams to deliver audits under PCAOB and local audit standards  •  Deliver...
appcast.io -
Q Energy Solutions SE-Berlin
financial audit of QEE, by responding to the requests from external auditor and contacting the relevant internal teams to carry out the tasks.  •  You are the contact person for all departments for accounting issues and questions.  •  You handle ad-hoc requests...
stepstone.de -
SUNDAY NATURAL-Berlin
of possible contaminants in our portfolio and how to mitigate risk exposure.  •  An understanding of process engineering and industry-specific manufacturing processes.  •  Experience with external and internal audit processes, food safety certifications...
appcast.io -
Lloyds Bank – Bank of Scotland-Berlin
Report risks, issues and control weaknesses to the Management Board and write the annual outsourcing report pursuant to MaRisk  •  Manage relationships and contact with internal and external auditors, regulators and investigating authorities  •  Ensure...
stepstone.de -
Qonto-Berlin
advanced to VP Risk & Compliance before taking on his current role as Chief Risk & Compliance Officer. Before Qonto, he gained valuable experience at the European Central Bank as a Senior Banking Supervisor and at Groupe BPCE in Internal Audit.• What he can...
appcast.io -
HERBLIZ Berlin-Berlin
process  •  Co-operation with external bodies (tax office, auditor)  •  Collaboration in the optimisation of internal processes and procedures  •  Analytical thinking, high affinity for numbers, structured and precise way of working Qualifikation...
join.com -
Amazon-Berlin
partnerships with internal and external teams to execute tactical initiatives.  •  Demonstrable excellent communication skills (written and verbal) A day in the life Financial Review Managers engage with Carrier Partners, plan, scope, execute, and report on...
amazon.jobs -
Citigroup, Inc.-Berlin
Risk Management Frankfurt vis-a-vis Internal Audit/External Audit and the Regulatory authorities.  •  To oversee Outsourcing Manager responsibilities according to underlying Third Party Policy for his respective affiliate and third-party outsourcings in his business...
surfingwave.app -
BASF Services Europe GmbH-Berlin
and coordinator, you are in regular close contact to CCRM EMEA and all respective stakeholders in the order-to-cash chain.  •  You manage, maintain, and ensure adherence of documentation of all procedures for internal and audit purposes including compliance with...
myability.jobs -
PriceHubble-Berlin
month and year end closing process  •  Owning VAT/ESL, and CIT fillings and SFS preparation  •  Enhancing Oracle Netsuite by implementing DACH localization packages to facilitate local processes and compliance.  •  Internal controls, Compliance...
workable.com -
Berlin
advise management on required disclosures.  •  Ensure that the company maintains an effective system of internal controls, enhance our system capabilities, refine our Sustainability governance structure, continuing to ensure our Sustainability data is of...
tiptopjob.com -
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