Stellenangebote für: - INTERNAL AUDIT BERLIN

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs We are seeking a Head of Business Internal Audit to lead and oversee all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team provides independent, objective assurance to improve operations and ensure compliance with internal controls and regulatory requirements. We believe in a risk-oriented and process-independent audit appr...

Einleitung Rocket Internet gründet und entwickelt internetbasierte Geschäftsmodelle. Unternehmen werden operativ und bei der Expansion in internationale Märkte unterstützt. Darüber hinaus investiert Rocket Internet strategisch in komplementäre Internet- und Technologieunternehmen weltweit, um das Unternehmensnetzwerk auszubauen. Rocket Internets Unternehmen sind in einer großen Anzahl von Ländern weltweit aktiv. Aufgaben Mitarbeit bei der Erstellung von Konzernabschlüssen nach IFRS und Jahresabs...

Intro About NEWWORK NEWWORK is building the world's first AI-native ERP platform: modular, FLOW-orchestrated, and people-centric. Our mission is to redefine ERP -- from rigid, siloed systems of record to a dynamic System of Work that proactively assists, automates, and learns. With modules like HR+, MAP OrgChart, Expenses+, and Finance+, we deliver a unified, intelligent ERP ecosystem that runs enterprises in real time. Tasks Role Summary As a Platform Engineer (Core Platform & Permissions), you...

Location: Berlin Your tasks Lead, develop, and inspire the Information Assurance Security team to achieve operational excellence and continuous growth Own the creation, maintenance, and governance of all security-related policies, procedures, and documentation Translate regulatory and technical security requirements into actionable initiatives that balance risk and business priorities Ensure ongoing compliance with regulatory frameworks (ISO 27001, GDPR) and maintain a constant state of audit-re...

Your mission We're looking for you to join us as VP Legal & Compliance (m/f/d) - full-time, starting immediately, based at one of our offices (Munich / Berlin) or remotely within Germany in a flexible hybrid setup. In this key leadership role, you take full responsibility for all legal and regulatory matters in our company - from data privacy and platform regulation to strategic contract negotiations and the leadership of our legal team. You act as a sparring partner to our C-level leadership, b...

Deine Aufgaben: Du willst nicht nur beraten, sondern gestalten? Statt starrer Compliance-Strukturen erwarten dich Projekte, bei denen du aktiv Optimierungspotenziale hebst, moderne Technologien einsetzt und Kunden dabei unterstützt, Risiken intelligent zu steuern. Das erwartet dich bei uns: Beratung mit Wirkung : Du begleitest Banken und Finanzdienstleister bei der Weiterentwicklung ihres Non-Financial Risk Managements - von der Risikoidentifikation über die Prozessgestaltung bis zur operativen ...

Intro HELLO THERE! PEOPLE AT HUMANOO ARE HAPPY TO GREET YOU! Location: Berlin (Hybrid) Start: ASAP Employment: Full-time, permanent With a team of 90 people from over 28 nationalities, Humanoo, a Telus Health company, is building a unique holistic platform that makes people healthier. We are ambitious, goal-oriented, and enjoy creating a positive, inclusive atmosphere. You'll join us as part of TELUS Health's Chief Security Office (TH CSO) - a globally recognised, mature cyber security organisat...