Stellenangebote für: - INTERNAL AUDIT

Gestalte mit uns die Zukunft von Governance, Risk & Compliance in der Finanzbranche - mit Neugier, Präzision und digitalem Mindset. Als Consultant unterstützt du unsere Mandant:innen beim Aufbau, der Prüfung und Weiterentwicklung ihres Internen Kontrollsystems (IKS) sowie bei effizienten Internal-Audit-Prüfungen. Du sorgst für Vertrauen, Qualität und Transparenz - auch in dynamischen Umfeldern. Als engagierte:r Berater:in arbeitest du eng mit unseren Kundenteams zusammen, setzt regulatorische An...

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...

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...

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...

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...

Your Responsibilities: Operate and maintain the central Identity Management System (tbd) Monitor system performance and ensure high availability and stability Handle incident management, troubleshooting and problem resolution Manage upgrades, patches and release deployments in coordination with vendors and internal teams Ensure compliance with security, audit and data protection requirements Maintain technical documentation and operational procedures Design and implement process improvements, au...

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...

Seit über 60 Jahren sind wir, das Deutsche Institut für Interne Revision e.V. (DIIR) die starke Stimme der Internen Revisoren in Deutschland. Als Interessenvertretung und kompetenter Partner unterstützten wir Fach- und Führungskräfte der Internen Revision in ihren vielfältigen Aufgaben. Mit zukunftsweisenden Qualitäts- und Verfahrensstandards, praxisnahen Tagungen und Seminaren sowie anerkannten Zertifizierungen fördern wir die Professionalisierung des Berufstandes und bieten gleichzeitig ein st...

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...

Für ein Unternehmen im Bereich Mobilitäts- und Verkehrstechnik am Standort München suchen wir einen Treasurer (m/w/d) in Vollzeit. Der Bereich verantwortet zentrale Themen rund um Hedge Accounting, Finanzinstrumente und Treasury-Prozesse in einem dynamischen Umfeld. Ihre Aufgaben Analyse von Buchungs- und Bewertungseffekten im Hedge Accounting nach IFRS Erstellung des Hedge Accountings inkl. Dokumentation sowie Treasury-spezifischer Reports für Quartals- und Jahresabschlüsse IT-seitige Betreuung...

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...

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 ...

Colt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. Why we need this role The customer trust and security specialist is responsible for building and maintaining customer confidence in the organization's security posture by acting as a trusted advisor. This role ensures a deep understanding of local customer requirements, supports the creation and main...

n/nn/n 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...

As our EXPERT in all global customs & export control topics, you lead, manage, decide proactively all topics around import and export customs by 100% fulfilling compliance regulation & tax laws on a national and international level. Together with your expert team of 5+ customs professionals, you ensure that all relevant regulations are met and are accurate. Your working place will be ideally in Dornbirn. Aufgaben BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global ...

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 Bank in Zürich. Wir suchen einen Naturwissenschaftler (m, w, d) als Data Analyst Group Audit Aufgaben Als Data Analyst verantwortlich für die Aufbereitung und Auswe...

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 platforms within enterprise pr...