Internal Audit Manager Jobs in Berlin
1 - 15 von 25
Suchergebnisse - Internal Audit Manager Jobs in Berlin
N26 GmbHBerlinstepstone.de
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...
Roland Berger Strategy ConsultantsBerlinappcast.io
act as the central point between internal departments, platforms, and management to ensure cross-functional alignment.
• Ensure all stakeholders are informed and aligned throughout each stage of the process.
Qualifikationen
• Master’s degree...
N26 GmbHBerlinstepstone.de
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...
SHEINBerlin
in ambiguous situations.
Responsibilities:
• Maintains and evaluates the region's compliance status with various regulatory bodies including customs, export control and applicable tax & customs authorities.
• Reviews internal controls, develops processes...
N26 GmbHBerlinstepstone.de
offices in multiple cities across Europe, including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.
Aufgaben
Are you ready to take the next step in your career? As an
ICT GRC - IT Compliance Manager, you will play a pivotal...
Euronet – EFT SegmentBerlin
will include ensuring the accuracy and integrity of financial records, compliance with applicable regulations, and maintaining robust internal controls.
This position is based in our offices in Berlin, and you will report directly to the Finance Manager.
Your...
TM Green GroupBerlin
managers on sustainability impacts and cost implications.
• Prepare sustainability documentation, evidence frameworks, project sustainability plans and bid submissions.
• Work with design consultants, supply chain partners and internal teams to ensure...
Roland Berger Holding GmbH & Co. KGaABerlinstepstone.de
milestones
Internal Collaboration & Alignment
• Support / act as the pivoting point between Roland Berger's internal group functions, business platforms and management to ensure cross-functional alignment.
• Ensure all stakeholders are informed and aligned...
R&D PartnersBerlin
clinical practices, and applicable regulatory requirements.
Please note that to be considered for this role you must have the right to work in this location.
Responsibilities:
• Operate under the mentorship or guidance of experienced Site Management team...
N26 GmbHBerlinstepstone.de
regarding Bribery and Corruption as well as potential Conflicts of Interests.
• Support with the execution of the annual Corporate Compliance Risk Assessment, management reporting and internal and external audit activities.
Profil
• Bachelor's degree...
GenerisBerlin
the Manager/Head, the Event Coordinator will coordinate all Speaker, Sponsor, and Delegate communications, plan and execute event logistics pre, during, and post-event, manage and maintain event budgets, event timelines, and key deliverables.
The Event...
NickelBerlinjoin.com
teams on the identification, creation, follow-up and closing of action plans to ameliorate underlying risks.
• Organize the remediation of findings or recommendations (issued by other functions such as internal audit) and ensure their timely execution...
AmazonBerlinconnecticum.de
control environment to develop broad domain and technical understanding of our security activities and control implementations to articulate compliance implications to both customers and internal/external audit functions. - Develop understanding of...
Siemens EnergyBerlinmyability.jobs
an Impact
• Anticipate future risks as part of SE's agile, innovative internal audit team.
• Act as a change agent by contributing to forward-looking, business-critical projects.
• Perform data analyses to identify risks early in the audit planning stage...
Terra One Climate Solutions GmbHBerlinfactorialhr.de
Project Finance Manager (m/f/d) who will lead debt financing processes end to end from term sheet negotiations, coordination of due diligence workstreams to financial close - while building scalable processes for a growing pipeline in Germany and select EU...
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