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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-joblookup.com-heute

den Erfolg unserer Mission. xdhcjke Deshalb fördern wir aktiv die individuellen Stärken und Interessen unserer Mitarbeitenden und unterstützen die persönliche Weiterentwicklung. Internal Audit Manager – Digital & Process Assurance (w/m/d) • - Vollzeit...

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

50Hertz Transmission GmbH-Berlin-stepstone.de-gestern

Audit Manager – Digital & Process Assurance (w/m/d) • Vollzeit • Heidestraße 2, 10557 Berlin • Unbefristet • Zum nächstmöglichen Termin • Stellen-ID: 10747 Original Stellenanzeige auf StepStone.de bit.ly/4w2X7RC JBTE_DE...

Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)

Unternehmensberatg., Wirtschaftsprüfg., Recht Karriere-Berlin-heute

und Identity & Access Management. Zudem unterstützt du IT-Internal-Audit-Projekte und Vorhaben im IT-Risikomanagement. Profil • Du hast ein abgeschlossenes Studium in (Wirtschafts-)Informatik, Wirtschaftswissenschaften, -ingenieurwesen oder Recht mit IT-Bezug...

Referent Risikomanagement & Interne Revision (m/w/d)

Trading Hub Europe GmbH-Berlin-heute

Ihre Rolle: Integriert, analytisch, wirkungsorientiert In dieser Position arbeiten Sie in einer integrierten Funktion aus Risikomanagement und Internal Audit. Während viele Organisationen beide Disziplinen getrennt betrachten, verfolgen wir bewusst...

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

Energie- und Wasserversorgung & Entsorgung Karriere-Berlin-2 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 fund accounting & reporting (m/w/d)

Moore TK-Berlin-join.com-2 Tage alt

investor reporting and financials – fast, standardized, audit-proof. We rely on modern tools, clean data models and automation instead of Excel overload. We develop an integrated end-to-end operating model (accounting, reporting, tax) – standardized...

Technology Risk, Compliance, and Governance Officer (f/m/x) - Core Trading Technology

Deutsche Bank AG-Berlin-db.com-4 Tage alt

ensuring that the portfolio remain compliant, secure, well-controlled and audit-ready throughout its lifecycle. The role requires close partnership with engineering teams, Production Support, Portfolio Owners, Risk and Control, and Internal Audit. The...

Chief Financial Officer

Andercore-Berlin-appcast.io-2 Tage alt

entities and jurisdictions. • Ensure audit-ready, institutional-grade financials at all times. • Design internal controls that scale with the company while preserving operational speed. • Work closely with legal and external advisors on contracts...

Referent Risikomanagement & Interne Revision (m/w/d)

Trading Hub Europe GmbH-Berlin-persy.jobs-3 Tage alt

Informationen finden Sie unter: www.tradinghub.eu Ihre Aufgaben In dieser Position arbeiten Sie in einer integrierten Funktion aus Risikomanagement und Internal Audit. Während viele Organisationen beide Disziplinen getrennt betrachten, verfolgen wir bewusst...

Security Assurance Specialist , AWS Compliance and Security Assurance EMEA

Amazon-Berlin-connecticum.de-1 Woche alt

regulatory conscious customers. You have a strong foundation in audit principles, as well as a diverse technology background. As part of the team, you will work with customers and regulators to demonstrate Amazon' security controls applicable to local...

Senior HR Operations Generalist (Maternity cover- 1 Year)

Berlin-icims.com-1 Woche alt

topics, including employment conditions, performance, and leave management. Two projects are a primary focus for our team at this time: the change management and process development of a recently-implemented HRIS solution (OracleHCM), and our overall...

Senior AI Engineer (with Backend & Platform experience)

1GLOBAL-Berlin-workable.com-4 Wochen alt

function will grow on. About the Role • Desing and build central AI platform development and governance: AWS Bedrock fronted by an LLM gateway (LiteLLM, Portkey, or similar). Token budgets, rate limits, key management, guardrails, audit logging...

Security Assurance Specialist , AWS Compliance and Security Assurance EMEA

Amazon-Berlin-amazon.jobs-1 Monat alt

company. Your combination of technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working across many stakeholders, including internal...

Information Security Officer – GRC & Security (m/f/d)

TXT e-solutions SPA-Berlin-allibo.com-1 Monat alt

and provide practical security oversight across IT, cloud and software development. What you’ll own Information Security Management System (ISMS) Build and operate a practical ISO 27001-aligned ISMS covering policies, controls, risk management, audits...

Head of Finance (m/f/d)

L1VE GmbH-Berlin-join.com-heute

models, investments, partnerships and growth options, and make opportunities, risks and economic implications transparent to management. In this role, you will work closely with the CFO, the executive team, functional departments and internal...