Internal Audit Manager Jobs in Potsdam
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Suchergebnisse - Internal Audit Manager Jobs in Potsdam
N26 GmbHPotsdam
including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.
About the opportunity
We are seeking a Manager Risk Controlling to help us further develop and strengthen our Risk Controlling function with a focus on steering interest...
50Hertz Transmission GmbHBerlin, 27 km von Potsdamstepstone.de
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...
N26 GmbHPotsdam
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...
twentyAIBerlin, 27 km von Potsdam
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...
N26 GmbHPotsdam
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...
twentyAIBerlin, 27 km von Potsdam
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...
Lloyds Bank plc Niederlassung BerlinBerlin, 27 km von Potsdamstepstone.de
Compliance Manager (m/f/d)
Aufgaben
• Leading the Outsourcing Officer Role for Lloyds Bank plc Niederlassung Berlin
• Develop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions...
Selby JenningsMitte, 26 km von Potsdam
Your Responsibilities
• Develop and maintain the outsourcing framework (policies, procedures, tools) to ensure that the management of outsourcing and other service acquisitions complies with all relevant laws and regulations.
• Conduct regular...
N26 GmbHBerlin, 27 km von Potsdamstepstone.de
including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.
Aufgaben
About the opportunity
We are seeking a Manager Risk Controlling to help us further develop and strengthen our Risk Controlling function with a focus on...
Zumtobel Group Deutschland GmbHPotsdam
operationally steer import-export operations, tariff classifications, and AEO certification. You are responsible for customs reporting to comply with the current international and national laws, and tax regulations.
• MANAGE INTERNAL PROCESSES MANAGEMENT: You...
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