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Internal Audit Manager Jobs in Berlin

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Suchergebnisse - Internal Audit Manager Jobs in Berlin

Internal Audit Manager - Digital & Process Assurance (w/m/d)

50Hertz Transmission GmbH-Berlin-stepstone.de-3 Tage alt

Audit Manager - Digital & Process Assurance (w/m/d) • Vollzeit • Heidestraße 2, 10557 Berlin • Unbefristet • Zum nächstmöglichen Termin • Stellen-ID: 10747 Aufgaben Das macht diesen Job für mich interessant: Ich übernehme eine zentrale Rolle...

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

twentyAI-Berlin-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...

Audit Operations Senior Manager

N26 GmbH-Berlin-stepstone.de-heute

including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. Aufgaben About the opportunity The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. This role ensures...

Senior Manager, Finance and Accounting - Financial Services (TWE44520) - twentyAI

twentyAI-Berlin-heute

Senior Business Audit Manager

N26 GmbH-Berlin-stepstone.de-heute

including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. Aufgaben About the opportunity The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors...

Head of Accounting (all genders)

GK SOFTWARE AG-Berlin-appcast.io-heute

and other internal Departments and external stakeholders (e.g. auditors). • Provide clear financial insights and ensure transparency for management decision‑making. • Act as a sparring partner for senior leadership on accounting‑related matters. What You...

IT Audit Manager

N26 GmbH-Berlin-stepstone.de-heute

including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities. Aufgaben About the opportunity We are seeking an IT Audit Manager to drive impact at N26, by taking ownership of the end-to-end IT audit cycle. In this role, you'll...

Internal Audit Manager - Digital & Process Assurance (w/m/d)

50Hertz Transmission GmbH-Berlin-stellenonline.de-2 Wochen alt

Internal Audit Manager • Digital & Process Assurance (w/m/d) 50Hertz Transmission GmbH – ein Unternehmen der europäischen Elia Group • Berlin • Berufserfahrene • Unbefristet Ich will den Job • Vollzeit * Heidestraße 2, 10557 Berlin • Unbefristet...

Senior Site Reliability Engineer - Access Team

N26 GmbH-Berlin-stepstone.de-heute

components. • Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. • Create...

Team Lead: Professional Practice (all genders) for AI Audit Tech Startup

DNL Deep Neuron Lab-Berlin-join.com-6 Tage alt

and sustainable solutions • You collaborate closely with Product, Engineering, and Sales to align audit methodology with technical implementation and go-to-market requirements • You actively shape internal processes and knowledge bases as our customer base grows...

Internal Auditor (m/w/d) – Uber Arena & Uber Eats Music Hall Berlin (Teilzeit)

Levy Restaurants GmbH - Uber Arena Berlin-Berlin-hogapage.de-4 Wochen alt

Die Uber Arena Berlin gehört zu den Top-Eventlocations Europas – von Konzerten über Sportveranstaltungen bis hin zu Business-Events. Der Internal Audit Manager ist verantwortlich für die Planung, Durchführung und Nachverfolgung von firmeninternen...

AI Training & Adoption Specialist (m/f/d)

ATCP Management GmbH-Berlin-stellenonline.de-2 Tage alt

AROUNDTOWN Commercial Properties (ATCP) is the asset management platform for Aroundtown SA, the largest listed commercial real estate company in Germany. ATCP acts as owner representative thus managing, leasing and optimising the commercial...

IT Application Owner / Release Manager (f/m/x) - Trade Finance & Lending

Deutsche Bank AG-Berlin-connecticum.de-2 Wochen alt

assessment, roll-back plans, recertifications and periodic control activities (e.g., user/role reviews) Audit and Regulatory Readiness - Coordinate external/internal audit requests and ensure timely delivery of required evidence and remediation actions, own...

Transportation Audit & Compliance Specialist, Transportation Risk and Compliance (TRC)

Amazon-Berlin-amazon.jobs-1 Monat alt

timely completion • Deliver audit findings to carriers and coordinate with internal business teams (Legal, Carrier Operations, Finance) as needed • Maintain accurate records of audit activities, compliance status, and follow-up actions • Contribute to...

Beauty Expert Stock (m/f/x) in Part time or fulltime in Mall of Berlin

Berlin-tiptopjob.com-3 Wochen alt

following missions: Logistics • Responsible for the receipt, organization, and proper storage of goods in the warehouse area • Ensuring a smooth and efficient flow of goods between the warehouse and the sales floor • Optimal warehouse management, including...