IT Internal Audit Jobs in Berlin
1 - 15 von 16
Suchergebnisse - IT Internal Audit Jobs in Berlin
Qonto-Berlin
international team members, 44% women, and 20% parents. Join us in building a workplace that celebrates diversity and individuality.
As an Internal Audit Manager (German market) you will become the first member of our newly established Internal Audit team...
appcast.io -
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 -
Climate-KIC-Berlin
preparation and audit of the financial statements, ensuring all financial statements are signed off within required timelines.
• Assisting local teams in resolving audit queries as necessary, ensuring local audits are completed on time, within budget and with...
appcast.io -
movingimage-Berlin
to our upgrade from ISO 27001:2013 to ISO 27001:2022
• Develop, implement, and monitor a robust integrated management system aligned with ISO 27001, ISO 9001, ISO 20000-1, and TISAX requirements
• Facilitate regular internal and external audits to...
surfingwave.app -
Qonto-Berlin
advanced to VP Risk & Compliance before taking on his current role as Chief Risk & Compliance Officer. Before Qonto, he gained valuable experience at the European Central Bank as a Senior Banking Supervisor and at Groupe BPCE in Internal Audit.• What he can...
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 -
World Food Programme-Berlin
DEADLINE FOR APPLICATIONS
30 November 2024-23:59-GMT+01:00 Central European Time (Berlin)
WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified...
surfingwave.app -
BASF Services Europe GmbH-Berlin
and coordinator, you are in regular close contact to CCRM EMEA and all respective stakeholders in the order-to-cash chain.
• You manage, maintain, and ensure adherence of documentation of all procedures for internal and audit purposes including compliance with...
myability.jobs -
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 -
World Food Programme-Berlin
DEADLINE FOR APPLICATIONS
30 November 2024-23:59-GMT+01:00 Central European Time (Berlin)
WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified...
surfingwave.app -
World Food Programme-Berlin
DEADLINE FOR APPLICATIONS
30 November 2024-23:59-GMT+01:00 Central European Time (Berlin)
WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified...
surfingwave.app -
World Food Programme-Berlin
DEADLINE FOR APPLICATIONS
30 November 2024-23:59-GMT+01:00 Central European Time (Berlin)
WFP celebrates and embraces diversity. It is committed to the principle of equal employment opportunity for all its employees and encourages qualified...
surfingwave.app -
Upvest-Berlin
cash forecasts and offer insights on liquidity management strategies to optimize cash flow
• Investigate and resolve any discrepancies between internal cash records and external statements
• Provide support for customer queries, audit processes...
surfingwave.app -
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 -
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 -
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