Operational Auditor Jobs in Berlin
1 - 13 von 13
Suchergebnisse - Operational Auditor Jobs in Berlin
N26 GmbH-Berlin
including Vienna and Barcelona, and a 1,500-strong team of more than 80 nationalities.
Aufgaben
About the opportunity
The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. This role ensures...
stepstone.de -
Mindquest-Berlin
processes to identify gaps and improvement opportunities
• Design streamlined, pragmatic, and scalable processes that balance security and regulatory requirements with operational feasibility
• Define and refine workflows for risk identification, assessment...
mindmatch.ai -
N26 GmbH-Berlin
fast-moving environment, this is your chance to do it.
In this role, you will:
• Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant...
stepstone.de -
Ideawise Group-Berlin
We operate with decentralized structures, enabling teams to take ownership while working within clear frameworks and shared principles.
What We Do
We develop ventures from concept to scale, combining operational excellence with modern technology...
mindmatch.ai -
N26 GmbH-Berlin
and evolve our ICT governance framework, ensuring alignment with regulatory requirements, industry standards, and organisational strategy across a fast-paced digital banking environment.
You will work cross-functionally to strengthen governance, operational...
stepstone.de -
Generis-Berlin
utilize and grow their operational and leadership skills within the Events Industry. The primary focus of this role is to provide support to the Operations department. Under the supervision of the Manager/Head, the Event Coordinator will coordinate all...
mindmatch.ai -
N26 GmbH-Berlin
driving the collaboration within the authorities relations and audits compliance spaces. You will combine a deep legal understanding of the financial sector with a strong operational execution and a relentless focus on customer outcomes
In your next...
stepstone.de -
Synagen GmbH-Berlin
and regulatory, translating regulatory and quality expectations into concrete QA processes, automated testing pipelines, and operational standards that scale with the company.
What you will do
• Own and continuously evolve Synagen’s software quality assurance...
join.com -
N26 GmbH-Berlin
Focus. Support critical unresourced topics as they arise, such as initiatives around Credit Underwriting Models and Open Banking.
• Maintain Operational Excellence. Contribute to the maturity of our processes, supporting audit requirements (e.g...
stepstone.de -
Ignite-Berlin
audits to ensure permanent audit readiness.
• Fiscal Year-End & Audits: Spearhead year-end closing maneuvers and provide authoritative documentation for external audits (e.g., German Pension Insurance).
• Strategic Projects: Facilitate the seamless...
careers-page.com -
Deutsche Bank AG-Berlin
and data is appropriately controlled, monitored, and governed throughout the user and service lifecycle. IAM initiatives focus on reducing security risk, enforcing least‑privilege access, and meeting regulatory and audit expectations across the Bank...
connecticum.de -
Neuraum Ventures GmbH-Berlin
and take ownership of concrete operational tasks from day one. You will collaborate with our MD and leadership for projects you own and work hands-on with a growth manager as your closest sparring partner day to day. You get direct exposure to no/low-code...
join.com -
Avomind-Berlin
detect heart failure worsening earlier than ever before.
Their vision? To extend the lives of people with cardiac conditions and improve their quality of life.
Tasks
As Clinical Trial Operations Manager, you will take operational leadership of our FDA...
workable.com -
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