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Internal Audit Manager Jobs in Berlin

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Suchergebnisse - Internal Audit Manager Jobs in Berlin

Head of Business Internal Audit

N26 GmbH-Berlin

joint audits across functions to ensure a holistic audit approach. • Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external contractors. • Develop, maintain, and annually update a...

stepstone.de - heute

Team Lead Consolidation & Audit (m/f/d) Berlin, Berlin, Germany

Raisin-Berlin

eliminations, and discrepancies. Audit Management • Act as the primary liaison with internal and external auditors during financial audits. • Oversee the preparation and provision of audit schedules and supporting documentation. • Address audit findings...

appcast.io - heute

Vice President Internal Audit (m/w/d)

BIOTRONIK Corporate Services SE-Berlin

for the Internal Audit/Group Audit department to be established, reporting directly to the CFO of the BIOTRONIK Group • Active management of external audit service providers, establishment and management of an international audit team • Coordination...

stepstone.de - gestern

Information Security Manager (m/f/d)

Qwist GmbH-Berlin

and maintenance of the ISMS in accordance with DORA, ISO 27001, and relevant financial regulations • Planning and conducting internal and external audits together with internal audit and external auditors • Coordinating business continuity measures...

appcast.io - heute

Manager Financial Control and Reconciliation

N26 GmbH-Berlin

reconciliation processes, ensuring they are transparent, repeatable, and audit-proof. • Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies...

stepstone.de - heute

General Manager Finance (m/f/d)

Adina Apartment Hotels-Berlin

Perform hands‑on CapEx and FF&E accounting • Prepare management reporting and financial analyses • Support budgeting and forecasting • Support external and internal audit activities along with being the point of contact for Auditors • Prepare technical...

appcast.io - 2 Tage alt

Outsourcing Manager

N26 GmbH-Berlin

announcing outsourcing) to BaFin. • Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective implementation of corrective measures. • Ensure that the outsourcing register of information is kept...

stepstone.de - heute

Accounting und Tax Specialist (m/f/d)

Hays-Berlin

and derivation of necessary adjustments • Managing and coordinating internal and external audit processes • Advising and communicating with German authorities in the context of tax audits, financial audits, and reporting requirements • Preparation of monthly...

heute

(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)

EY Deutschland-Berlin

im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. Profil • Du hast ein abgeschlossenes...

stepstone.de - 2 Tage alt

(senior) manager fund accounting & reporting (m/w/d)

Moore TK-Berlin

Advisory & Reviews I Support portfolio valuations, waterfall calculations and reviews of capital calls, distributions and management fee calculations. • Stakeholder Management I Proactive, reliable communication with GPs, LPs and internal teams (operations...

appcast.io - gestern

Senior Vice President (SVP) Finance & Administration (f/m/d)

PSI Software SE - Process Industries & Metals-Berlin

in the cloud. The business unit Process Industries & Metals is recognised as the number one provider of software and consulting services for production management solutions for the metal industry. We develop customised, high-quality solutions to maximise...

heute

Business Automation

Neuraum Ventures GmbH-Berlin

that allows every team to scale smarter, faster, and more efficiently with AI-enabled workflows. WHAT YOU'LL DO • Act as an Efficiency Architect: Systematically audit processes across Marketing, Sales & Account Management, Product, Support and People...

heute

Business Automation & Operations Manager (all genders)

Neuraum Ventures GmbH-Berlin

join.com - 2 Tage alt

Senior HR Operations

Qdrant-Berlin

all countries • Maintain compliant personnel files and records • Support audits and internal controls HR Systems & Infrastructure Building • Build HR operations infrastructure from scratch • Define future HR system architecture • Evaluate, select...

heute

Accounting und Tax Specialist (m/f/d)

Berlin

necessary adjustmentsManaging and coordinating internal and external audit processesAdvising and communicating with German authorities in the context of tax audits, financial audits, and reporting requirementsPreparation of monthly and annual financial...

hays.de - gestern