Stellenangebote für: - INTERNAL AUDIT BERLIN

Matproof is an EU-native compliance automation platform built in Hamburg. We help companies achieve and maintain compliance with DORA, ISO 27001, SOC 2, NIS2, GDPR, and the EU AI Act -- all from one platform hosted in Frankfurt. As we grow, we're looking for an experienced GRC Consultant to join our team and help clients navigate the complex landscape of EU and international compliance frameworks. Tasks As a GRC Consultant at Matproof, you will: • Advise clients on governance, risk, and complian...

Über uns Gasfin is where engineering meets impact. Since 2009, we've been building and managing world-class LNG infrastructure projects across the globe--from the drawing board to real-world delivery. Our clients include governments, energy companies, and infrastructure operators, all working toward the same goal: secure, stable, and sustainable energy. In 2023, we became the lead consultant and On-Site Operations Manager for Deutsche Energy Terminal GmbH (DET)--Germany's state-owned terminal op...

N/A At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its mi...

We are an owner-managed, globally active company in the specialty pharmaceuticals sector with a clear mission: to be THE sustainable platform for long-established and trusted pharmaceutical brand products in various therapeutic areas. As a reliable partner to the research-based pharmaceutical industry, CHEPLAPHARM ensures the availability and supply of these medicines for the global market. This benefits not only our partners, but also patients around the world. We are proud that our specialised...

€95,000 to €132,300 per year We are supporting one of the world's leading professional services firms, delivering audit, advisory, consulting, tax and legal services to nearly 90 percent of the Fortune Global 500® and numerous private companies. With several hundred thousand employees worldwide, the firm operates at the forefront of cloud, data and AI transformation across enterprise clients. As an Azure Cloud Data Engineer, you will build and further develop scalable, secure Azure-based cloud p...

This role is a part-time role (20 hours per week). We're Progyny Global, part of the Progyny Inc. family. Our mission is to make fertility, pregnancy, and family-forming care accessible everywhere. As part of our expansion into (peri)menopause support, we're looking for a compassionate, proactive, and experienced Menopause Care Expert to guide members and strengthen our internal expertise. Your Role As a Menopause Care Expert, you will provide high-quality virtual support to members navigating t...

Why Moore TK? Together with our partner bunch capital we are building the next generation of fund services: technology-driven, automated and seamlessly integrated with product & engineering. For our VC & PE clients, we deliver high-quality investor reporting and financials - fast, standardized, audit-proof. We rely on modern tools, clean data models and automation instead of Excel overload. We develop an integrated end-to-end operating model (accounting, reporting, tax) - standardized, quality-a...

Intro langfristigen Entwicklungsperspektiven in einem sicheren Umfeld! Hoher Gestaltungsspielraum in einem innovativen Technologieunternehmen! Firmenprofil Unser Mandant ist ein weltweit führendes Unternehmen im Bereich wissenschaftlicher Instrumente und analytischer Technologien. Mit innovativen Lösungen für Forschung, Life Sciences und industrielle Anwendungen trägt das Unternehmen dazu bei, wissenschaftliche Erkenntnisse voranzutreiben und technologische Innovationen zu ermöglichen. Das inter...

We're Progyny Global, part of the Progyny Inc. family. Our mission is to make fertility, pregnancy, and family-forming care accessible everywhere. As part of our expansion into (peri)menopause support, we're looking for a compassionate, proactive, and experienced Menopause Care Expert to guide members and strengthen our internal expertise. Your Role As a Menopause Care Expert, you will provide high-quality virtual support to members navigating the menopause transition while serving as a trusted ...

Synagen builds specialized AI agents for healthcare and oncology, designed to support complex clinical decisions and biomedical workflows with actionable, high-precision outputs. We combine modern AI with clinical expertise to create software that integrates into real provider environments and delivers value in practice. Aufgaben Synagen builds AI-driven software for oncology that must meet the highest standards of reliability, safety, and regulatory readiness. As Manager Quality Assurance, you ...

Zentso builds and operates CloudToolz, a revenue-critical SaaS platform layered on top of iMIS RiSE association management software, serving clients across the UK, Europe, United States, and Asia Pacific. The platform encompasses workflow automation, form building, CRM, CMS, and payment processing capabilities delivered to organisations in multiple sectors. We are seeking an experienced IT Infrastructure and Security Lead to own the global infrastructure and security posture underpinning CloudTo...

Über uns Gasfin is where engineering meets impact. Since 2009, we've been building and managing world-class LNG infrastructure projects across the globe--from the drawing board to real-world delivery. Our clients include governments, energy companies, and infrastructure operators, all working toward the same goal: secure, stable, and sustainable energy. In 2023, we became the lead consultant and On-Site Operations Manager for Deutsche Energy Terminal GmbH (DET)--Germany's state-owned terminal op...

Aufgaben Ensure compliance with health, safety, environmental, legal, and regulatory requirements, including monitoring subcontractors and promoting a culture of safety and responsibility to maintain an accident-free working environment Oversee project execution, ensuring works are completed on time, within budget, and meet quality standards according to investor documentation (e.g., SOR) Apply internal and external audit tools to monitor project performance and identify opportunities for improv...