Stellenangebote für: - IT 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...

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 ...

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...

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...

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...

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...

Wir sind 50Hertz - einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, verlustarm und optimal gesteuert fließt. Als ÜNB übernehmen wir in gesellschaftlicher, technischer und wirtschaftlicher Hinsicht eine zentrale Moderatorenrolle bei der Verwirklichung der Energiewende. U...