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Stellenangebote für: - INTERNAL AUDIT

1 bis 20 von 33 Angebote für INTERNAL AUDIT

Compliance Manager mit Fokus Internal Audit (m/w/d)

UKA Umweltgerechte Kraftanlagen GmbH & Co. KG - Dresden

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Die UKA-Gruppe gehört in Deutschland zu den führenden Projektentwicklern für erneuerbare Energien. Die Projektpipeline der Gruppe beträgt in all ihren Märkten aktuell mehr als 19 Gigawatt. Über ihre Betriebsführungsgesellschaft UKB übernimmt sie darüber hinaus die Betriebsführung für Wind- und PV-Parks. Lass uns gemeinsam erfolgreich an der Umsetzung der Energiew...

Referent/in (m/w/d) Konzernrechnungswesen, Rechnungswesen, Internal Audit & Compliance

Rocket Internet SE - Berlin

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 Jahresabschlüssen na...

Head of Business Internal Audit

N26 GmbH - Berlin

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs About the opportunity We are seeking an experienced and strategic Head of Business Internal Audit to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring re...

Junior Revisor (m/w/d) - Internal Audit

Sparda-Bank Baden-Württemberg eG - Stuttgart-Vaihingen

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Wir sind die Sparda BW: eine Bank von Menschen für Menschen. Arbeiten bei der Sparda-Bank ist Herzenssache! Für alle, die weiterkommen und Verantwortung übernehmen wollen. Und alle, die sich nicht verstellen wollen. Der Sparda-Spirit ist überall! Flache Hierarchien sorgen für kurze Wege, schnelle Entscheidungen und deine Chance, Karriere zu machen. WIR SUCHEN DIC...

Product Cyber Security Manager (m/f/x)

Firmengruppe Liebherr - Kirchdorf An Der Iller, Baden-Württemberg, Deutsch

Creating passion: your responsibilities Support the CPSO (Corporate Product Security Officer) in the implementation and continuous improvement of product cyber security governance, risk management, and compliance activities across the product lifecycle. Act as liaison between the product cyber security organization and the central GRC functions, ensuring alignment of policies, risk methodology, and reporting structures. Maintain and further develop group-wide product security policies, controls,...

Corner Manager (m/w/x) Berlin Alex in Full Time

TipTopJob - Deutschland

.. 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 mis...

Statutory and Tax Accountant Germany

TipTopJob - Norderstedt

Sealed Air designs and delivers packaging solutions that protect essential goods transported worldwide, preserve food, enable e:commerce and digital connectivity, and help create a global supply chain that is touchless, safer, less wasteful, and more resilient. Westrive to foster a caring, high:performance growth culture that will deliver consistent, sustainable profitable growth and accelerate our performance : a culture where accountability is clear and aligned, and where we reward business ou...

Skin Care Expert (m/f/x) Hamburg in full or part time

TipTopJob - Deutschland

xx 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 mis...

Stock Room Expert (m/w/x) München in full or part time

TipTopJob - München

xx 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 mis...

Store Manager (m/w/x) Stuttgart

TipTopJob - Stuttgart

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 missio...

Store Manager (m/w/x) München in full time

TipTopJob - München

xx 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 mis...

Stock Room Expert (m/f/x) Stuttgart in full or part time

TipTopJob - Stuttgart

xx 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 mis...

Compliance and Quality Assurance Manager

TipTopJob - Frankfurt

Job Summary Were seeking a dynamic and experienced compliance and quality assurance manager to join our Data Centre Operations team to strengthen compliance management at our European facilities. As a Compliance and Quality Assurance Manager (Data Centre Operations), you will assume a pivotal role in guaranteeing the consistent delivery of top:tier services to our valued customers. Your core responsibilities will include the formulation and execution of quality assurance policies and protocols a...

IT-Revisor (m/w/d) | INAASM

Atruvia AG - Münster, Nordrhein-Westfalen, Deutschland

Wir sind der Digitalisierungspartner der genossenschaftlichen FinanzGruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren agree21 bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie künstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatori...

Cloud-Auditor (m/w/d) | INAAAS

Atruvia AG - Münster, Nordrhein-Westfalen, Deutschland

Wir sind der Digitalisierungspartner der genossenschaftlichen FinanzGruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb über das Bankverfahren agree21 bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie künstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatori...

Internal Auditor (m/w/d) im Bereich Prozessprüfungen und Datenanalysen

Bertelsmann SE & Co. KGaA - Guetersloh

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Bertelsmann ist ein Medien-, Dienstleistungs- und Bildungsunternehmen, das in rund 50 Ländern der Welt aktiv ist. Zum Konzernverbund gehören das Entertainmentunternehmen RTL Group, die Buchverlagsgruppe Penguin Random House, das Musikunternehmen BMG, der Dienstleister Arvato Group, Bertelsmann Marketing Services, die Bertelsmann Education Group sowie das internat...

Security Engineer- Smart Contract Auditor (Crypto / Blockchain)

Caiz - Frankfurt Am Main

Revolutionizing Islamic Finance with Blockchain Technology Are you ready to be part of a groundbreaking initiative that combines Islamic finance principles with cutting-edge blockchain technology? Look no further than Caiz - The First Islamic Ecosystem Built on Blockchain. At Caiz, our mission is clear: to create a Fiqh compliant financial ecosystem that provides our community with fair and easy access to ethical financial products and services. We believe in empowering individuals to build a st...

Fund Accountant

Allocator One - Wien

Allocator One Group is a global investing platform redefining how institutional capital reaches private markets. We operate through two synergistic businesses: Allocator One backs exceptional first- and second-time fund managers around the world - acting as "seed-investor + platform" for emerging VC funds. Infra One, our fund-ops and tech arm, provides the regulatory, administrative and tech infrastructure that allows those new funds to scale rapidly and globally. Together, we deliver both the c...

Head of Accounting (w/m/d)

Light for the World International - Wien 12. Bezirk (Meidling)

About Us: Light for the World is an international organization committed to building inclusive societies where people with disabilities have access to quality education, economic empowerment, and advocacy. Partnering with communities, governments, and other stakeholders, we drive sustainable change to empower individuals with disabilities to fully participate in all areas of life. Light for the World is an equal opportunity employer and welcomes applicants of diverse backgrounds to join our miss...

Legal Compliance Manager*in

Schulz & Cie. Consulting GmbH - München

S+P Compliance Services is a leading provider of integrated compliance solutions across Europe. As a certified full-service compliance partner (ISO 9001 & ISO/IEC 27001), we support banks, investment firms, FinTechs, and asset managers with scalable, audit-proof and technology-driven compliance systems. We combine regulatory expertise with digital innovation - helping clients navigate complex frameworks like DORA, AMLA, ESG, and MiCA. Tasks As a Legal Compliance Manager, you'll become a key part...

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