Stellenangebote für: - INTERNAL AUDIT SENIOR

Die C24 Bank GmbH ist Teil der CHECK24 Gruppe. Unser Anspruch ist es eine neue Dimension im mobile Banking zu stellen. Du kannst hier ganz vorne mit dabei sein! Digitale Geschäftsmodelle und agiles Arbeiten begeistern Dich, Du bist neugierig und bringst Leidenschaft für Veränderungen mit? Dann bist Du bei uns genau richtig! Erlebe die Dynamik des FinTech Space mit agilen Prozessen, kurzen Entscheidungswegen und einer steilen Entwicklungskurve in einem großartigen Team. Wir freuen uns auf Deine B...

About XTP XTP is a specialist consultant focusing on transparency, cost, and risk. For more than 20 years we have helped institutional investors to get the most from their current investment set-up and enhance investment governance. We have a proven track record of increasing implementation efficiency in public and private market assets from clients across Europe and the USA. We are a data-driven organisation with a highly experienced team of more than 50 senior industry specialists, quantitativ...

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...

Advantest - We enable tomorrowʻs technology. IoT, 5G and Artificial Intelligence. Unthinkable without us. More than half of all the microchips produced worldwide first pass through our hands. As the global market leader of automated test systems in the semiconductor industry we help the world to realize the digital transformation, enable our customers to shape the future and offer you the exciting jobs intended for pioneers. Are you seeking answers and opportunities for your future? At our site ...

The global B2B e-commerce market is experiencing explosive growth. As the European B2B market leader, we've joined forces with to empower those who want to succeed and make a real impact. Visable empowers industrial SMEs by connecting them with global buyers through our leading B2B platforms, "wer liefert was (wlw)" and "europages," and offers innovative digital marketing services to increase online visibility. Join our dynamic, international environment and shape the future of B2B e-commerce. A...

Sie möchten nicht nur Zahlen analysieren, sondern aktiv Strukturen, Prozesse und Governance im Finanzbereich mitgestalten? Wenn Sie gerne in einem dynamischen und internationalen Umfeld arbeiten und Verantwortung übernehmen möchten, erwartet Sie hier eine spannende Herausforderung. Für ein innovatives Kundenunternehmen im Raum Rheinmünster suchen wir im Rahmen der Direktvermittlung einen (Senior) Financial Controller (m/w/d) in Vollzeit. Ihre Aufgaben Weiterentwicklung und Überwachung von intern...

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...

Intro Internationales Industrieunternehmen mit Headquarter im europäischen Ausland Fokus Accounting/Reporting, Englisch Firmenprofil Unser Mandant ist ein internationales Produktionsunternehmen mit drei Standorten in Deutschland. Das globale Headquarter befindet sich im europäischen Ausland. Im Rahmen einer klassischen Nachbesetzung, suchen wir ab sofort einen "Senior Accountant / Manager Reporting (m/w/d)" am Standort Remagen. Aufgabengebiet In dieser Funktion berichten Sie an den Head of Finan...

Du möchtest einen exklusiven Einblick in die Geschäftsprozesse eines international etablierten Unternehmens erhalten? Du bist motiviert, dein im Studium erworbenes Wissen und deine Ideen in spannende Projekte einzubringen? Du hast ein Händchen für Zahlen und Daten, aber vor allem für Menschen und bist interessiert, deine Fähigkeiten bei der Analyse von Prozessen, Projekten, Daten und betrieblichen Strukturen einzusetzen? Im Corporate Audit erhältst du die Möglichkeit hinter die Kulissen zu schau...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills der Kandidaten. Unser Kunde ist eine internationale Bank in Zürich. Wir suchen einen Senior Auditor (m, f, d) als Manager Internal Audit Privatbank Aufgaben Durchführung hochwertiger, zeiteffizienter A...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is the asset management division of an international bank in Zurich. We are searching for a tax specialist (m, f, d) for the fund business as Senior Spec...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international private bank in Zurich. We are searching for a CISA professional (m, f, d) as a Senior IT Auditor Private Bank Aufgaben Auditing IT a...

Wir sind Forvis Mazars und du findest uns in mehr als 100 Ländern, weil wir aus Audit, Tax und Advisory weltweit nicht wegzudenken sind. Als integrierte Partnerschaft mit über 40.000 Professionals, davon mehr als 2.700 an 13 deutschen Standorten, gehören wir zu den führenden Prüfungs- und Beratungsgesellschaften und setzen unsere Stärken für Unternehmen jeder Größe ein. Aufgaben Du übernimmst eigenverantwortlich Mandate und Projekte im Bereich IT Audit & Advisory und bist zentrale Ansprechperson...

LIGENTEC is a young, dynamic and strongly growing company, headquartered in Lausanne, Switzerland, near EPFL, close to the shore of Lake Geneva. We are developing Photonic Integrated Circuits (PICs) to world-leading performance with our customers for applications in Quantum Technologies, LiDAR, Space, Biosensors and more. To support our growth, we are looking for a: Senior Design Engineer Tasks LIGENTEC is seeking a Senior Design Engineer to serve as a key technical expert within our engineering...

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...

At Daiichi Sankyo, we are united by a single purpose, to improve lives around the world through innovative medicines. With a legacy of innovation since 1899, a presence in more than 30 countries, and more than 19,000 employees, we are advancing breakthrough therapies in oncology, cardiovascular disease, rare diseases, and immune disorders. Guided by our 2030 vision to "be an innovative global healthcare company contributing to the sustainable development of society", we are shaping a healthier, ...

Ihr Arbeitgeber We are supporting a leading international reinsurance organisation headquartered in Munich in the search for an experienced Senior IFRS17 Actuary (P&C) (m/f/d) to join its Central Reserving function. The role is part of a highly experienced global actuarial community and focuses strongly on IFRS17 financial reporting, Non-Life technical provisions, and closing-related valuation processes. This position offers a rare opportunity to gain deep exposure to the group-wide Non-Life res...

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...

Ihr Arbeitgeber We are supporting a globally operating reinsurance company in Munich in the search for a Reserving Actuary (m/f/d) to join its Central Reserving team, with a strong focus on Solvency II reporting, IFRS17 planning processes, and actuarial method and tool development. The role sits within a specialised team responsible for delivering high-quality actuarial results across regulatory and planning frameworks. It combines hands-on actuarial analysis with a strong emphasis on process op...