IT Internal Audit Jobs in Berlin
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Suchergebnisse - IT Internal Audit Jobs in Berlin
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls und in der Gestaltung von Governance-Fragen – als Grundlage für eine bessere Entscheidungsfindung.
Dabei übernimmst...
appcast.io -
N26 GmbH-Berlin
with the relevant teams including the Rewards Team, Group Compliance Team, Finance and the Group Internal Audit Team. You will support the development of compliance knowledge across the People team. Part of the tasks of this role will be to collaborate...
stepstone.de -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls und in der Gestaltung von Governance-Fragen – als Grundlage für eine bessere Entscheidungsfindung.
Dabei übernimmst...
appcast.io -
Deloitte-Berlin
Jetzt bewerben » Jetzt bewerben Bewerbung starten mit Xing Jetzt bewerben Start Bitte warten... (Senior) Consultant AI & Internal Audit (m/w/d) Du willst im Bereich Risk Advisory – Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern...
connecticum.de -
Lloyds Bank – Bank of Scotland-Berlin
and critical incidents according to § 24 No.19 KWG to Regulator
• Assess the ICT security posture and compliance of prospective third – party providers
• Collaboration with IT Teams and Information Security Officer in relation to ICT services maintenance...
stepstone.de -
Billie GmbH-Berlin
protection requirements of IT systems utilized by Billie and maintaining, monitoring and regularly reviewing Billie’s Information Asset Register.
7. Preparation as well as coordination of information security-related audits (i.e. serving as the main IT...
appcast.io -
N26 GmbH-Berlin
consistency of all the IT compliance initiatives for Product & Technology with the Bank 2nd Line of Defense and the 3rd Line of Defense Internal Audit functions
• Be able to establish IT compliance readiness diagnosis and be able to build new KPIs to bring...
stepstone.de -
myGwork-Berlin
skills are required as the output for this role will be documentation that aligns to privacy regulations worldwide.
The 'day-to-day' aspect of this role will be to review internal Amazon systems for compliance with global privacy obligations. As part of...
PARTECH PARTNERS-Berlin
Conduct cash forecasts and offer insights on liquidity management strategies to optimize cash flow.
5. Investigate and resolve any discrepancies between internal cash records and external statements.
6. Provide support for customer queries, audit processes...
appcast.io -
BASF Services Europe GmbH-Berlin
coordinate and monitor process-oriented risk assessments and risk mitigation measures.
• You analyze internal and external customs data and present the results in a standardized format such as the customs dashboard.
• Your responsibilities include...
myability.jobs -
JetBrains-Berlin
in accordance with the company's policies.
• Manage the HR administrative work, including preparing employment agreements, updating policies, etc.
• Ensure legal compliance.
• Be responsible for optimizing processes in our internal HR system.
• Provide internal...
surfingwave.app -
PriceHubble-Berlin
direct reports, but it requires working closely and controlling the work performed by group AR and AP specialists, and taking the responsibility for GL in the DACH region.
You’re in charge of:
• Maintaining and improving PriceHubble’s accounting...
workable.com -
Amazon-Berlin
using risk management concepts. Excellent writing skills are required as the output for this role will be documentation that aligns to privacy regulations worldwide.
The ‘day-to-day’ aspect of this role will be to review internal Amazon systems for...
amazon.jobs -
Mediadesign Hochschule für Design und Informatik GmbH-Berlin
management.
• Ensuring accurate and timely financial reporting for internal and external stakeholders (management, board, audit committee, lenders, investors), as well as budgets and management reports.
• Leading the budgeting and forecasting process...
surfingwave.app -
PriceHubble-Berlin
will be responsible for the effective operation of accounting, from precise bookkeeping to tax and regulatory compliance for DACH subsidiaries (Germany, Switzerland, Austria). This role doesn’t have any direct reports, but it requires working closely...
surfingwave.app -
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