Internal Audit Jobs in Potsdam

1 - 10 von 10

Suchergebnisse - Internal Audit Jobs in Potsdam

Banking Operations Team Lead - Claims German Market (Relocation to Madrid)

N26 GmbH-Potsdam-1 Woche alt

improve internal documentation and playbooks to minimise audit findings and operational friction. • Coach and develop team members by providing clear feedback, career direction and ensure the team operates within agreed decision boundaries. • Drive...

Internal Audit Managerin (m/w/d)

50Hertz Transmission GmbH-Berlin, 27 km von Potsdam-stepstone.de-3 Tage alt

Gemeinschaftlich Unsere starke Gemeinschaft und wertschätzende Zusammenarbeit sichern den Erfolg unserer Mission. Deshalb fördern wir aktiv die individuellen Stärken und Interessen unserer Mitarbeitenden und unterstützen die persönliche Weiterentwicklung. Internal...

Director Global Customs & Export Control (m/f/x)

Zumtobel Group Deutschland GmbH-Potsdam-1 Woche alt

the Zumtobel Group. • CONDUCT AUDIT & TRAINING: You manage audits, train, and maintain a high level of competency in customs & export control knowledge across the organization, fostering an inclusive environment where everyone feels valued and engaged...

Senior Compliance Officer - Banking - Remote (m/f/d)

Selby Jennings-Mitte, 26 km von Potsdam-heute

and ad‑hoc monitoring activities to ensure adherence to internal policies. • Oversee the inclusion of all minimum contractual requirements for material outsourcing arrangements under MaRisk. • Maintain comprehensive documentation of all outsourcing...

ICT GRC - Firewall Governance Senior Associate

N26 GmbH-Potsdam-3 Tage alt

operations and configurations, your mission is to provide the 'independent eye.' You will ensure that firewall management practices meet internal policies, stringent regulatory expectations (DORA, BAIT, MaRisk), and industry best practices. This is a unique...

Internal Audit Managerin (m/w/d)

50Hertz Transmission GmbH-Berlin, 27 km von Potsdam-stellenonline.de-3 Wochen alt

Internal Audit Managerin (m/w/d) 50Hertz Transmission GmbH – ein Unternehmen der europäischen Elia Group • Berlin • Berufserfahrene • Unbefristet Ich will den Job Ich gestalte Revisionsprojekte und berate das Management zu Fragen der IT Governance...

Head of Growth Operations

N26 GmbH-Potsdam-1 Woche alt

resources are allocated effectively to meet business priorities. • Budget Ownership: Direct and control the global production budget for Marketing campaigns, ensuring the optimal mix and cost-efficiency of both internal resources and external partners...

Banking Operations Team Lead - Claims German Market (Relocation to Madrid)

N26 GmbH-Berlin, 27 km von Potsdam-stepstone.de-heute

Maintain and continuously improve internal documentation and playbooks to minimise audit findings and operational friction. • Coach and develop team members by providing clear feedback, career direction and ensure the team operates within agreed decision...

Risk Controlling Manager, Market Risk (IRRBB, CSRBB)

N26 GmbH-Potsdam-1 Woche alt

initiatives to improve the quality, governance, and lineage of core balance sheet and derivative data used in IRRBB, CSRBB and liquidity risk calculations. • Ensure the development of a robust, audit-proof testing environment for all new methodology and code...

Senior Manager, Finance and Accounting - Private Equity (TWE44520) - twentyAI

twentyAI-Berlin, 27 km von Potsdam-heute

opportunities to streamline and automate processes. 5. Manage audit preparation and collaboration with both internal teams and external auditors. 6. Monitor and ensure compliance with evolving accounting regulations (HGB, IFRS). 7. Support budgeting, forecasting...