IT Internal Audit Jobs in Berlin
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Suchergebnisse - IT Internal Audit Jobs in Berlin
Raisin-Berlin
newly-formed Group Internal Audit team and be part of an incredible success story, come and join us.
Your Responsibilities
Group Internal Audit is creating with this role a hybrid responsibility who can participate in Business Audits and IT Audits...
appcast.io -
Vattenfall-Berlin
Vattenfall IT we are now looking for an ambitious System Manager SAP ERP (tasks for Common & Corporate) in Berlin, Hamburg, Stockholm, Amsterdam, Katowice or Gliwice.
What will you do?
You will work closely with internal stakeholders such as business...
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 -
GCP – Grand City Property-Berlin
m/f/d)
Location: Berlin
Aufgaben
• Prepare monthly management accounts and internal reports for senior management
• Compile and submit quarterly reporting packages to the corporate controlling team at HQ
• Support the group audit by providing necessary...
stepstone.de -
LeanIX Jobs-Berlin
any Information Security related queries. The role involves plenty of learning opportunity for someone looking to grow within IT Risk / Auditing / Corporate Security domain.
WHAT IS WAITING FOR YOU?
1. Coordinate external audits such as ISO 9001, ISO...
appcast.io -
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 -
Vattenfall GmbH-Berlin
IT tasks with a focus on common & corporate topics related to SAP ERP
• Planning and execution of the transport process in close cooperation with release management
• Support and drive internal and external audit and compliance tasks
• Be part of the...
appcast.io -
Deutsche Bank AG-Berlin
to remediate validation findings. Build relationships with stakeholders and business associates, internal & external. Support responses to internal and external audit requests. Your skills and experiences Advanced degree (PhD is a plus) in mathematics...
connecticum.de -
CARIAD-Berlin
along product development processes (e.g. product quality and product compliance) as well as IT-related topics (e.g. cyber security and basic governance processes)
• Perform joint audits with different audit departments within Volkswagen Group...
myability.jobs -
BASF-Gruppe-Berlin
Senior) Specialist Asset & Project Accounting (m/f/d) - Hybrid Option GER LOCATION Berlin COMPANY BASF Services Europe GmbH JOB FIELD Finanzen, Controlling & Audit JOB CONDITIONS Befristet JOB ID 111533-de_DE
At Supplier and Reporting, we don't...
connecticum.de -
Grand City Property Ltd. Zweigniederlassung Deutschland-Berlin
Die Stellenangebotsbeschreibung ist zur Zeit nicht abrufbar. Bitte versuchen Sie es zu einem späteren Zeitpunkt erneut.
Financial Controller (m/f/d)
Location: Berlin
Your Tasks:
• Prepare monthly management accounts and internal reports for...
finest-jobs.com -
Beekeeper GmbH-Berlin
and establish measurable controls and policies that support and comply with relevant regulations and standards.
Your Responsibilities
• Strategy & Vision: You will develop a strategic vision for the company security program, demonstrating how it will support...
myability.jobs -
GCP – Grand City Property-Berlin
WIR GEBEN IHRER KARRIERE RAUM
We are looking for you as soon as possible
Financial Controller (m/f/d)
Location: Berlin
Your tasks:
• Prepare monthly management accounts and internal reports for senior management
• Compile and submit quarterly...
jobs-in.de -
AUTO1 Group-Berlin
between internal and external stakeholders including Product/Tech, Legal, Finance and external partners for future project rollouts
• Analyze, challenge, and improve existing processes to decrease costs while maintaining a high-level of customer...
smartrecruiters.com -
Climate-KIC-Berlin
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 minimal issues or adjustments...
surfingwave.app -
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