Stellenangebote für: - MANAGER INTERNAL AUDIT

Sie wollten schon immer in einem namhaften Unternehmen arbeiten? Dann sind Sie bei uns genau RICHTIG! Für unseren Kunden am Standort Schrobenhausen suchen wir zum nächstmöglichen Zeitpunkt einen Internal Audit Manager (m/w/d) im Rahmen der Arbeitnehmerüberlassung. Wir, die HITO High Professionals GmbH, begleiten Sie mit unserer langjährigen Erfahrung aus der Luftfahrtbranche gerne bei Ihrem beruflichen Einstieg in ein spannendes Arbeitsumfeld und freuen uns, Sie kennenzulernen. DAS BIETEN WIR IH...

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...

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...

Ambu has been bringing the solutions of the future to life since 1937. Today, millions of patients and healthcare professionals worldwide depend on the efficiency, safety and performance of our single-use endoscopy, anaesthesia, and patient monitoring solutions. We continuously look to the future with a commitment to deliver innovative quality products that have a positive impact on patient care and the work of healthcare professionals. Headquartered near Copenhagen in Denmark, Ambu employs appr...

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...

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...

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...

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...

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 ...

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...

Your Role This role is your chance to see how a successful established startup runs its engine room from the inside. You join the Operations team to keep critical workflows moving, support the build-out of AI and automation across functions, and take ownership of concrete operational tasks from day one. You will collaborate with our MD and leadership for projects you own and work hands-on with a growth manager as your closest sparring partner day to day. You get direct exposure to no/low-code to...

Radisson Hotel Group - A World of Moment Makers Radisson Hotel Group is one of the world's largest hotel groups with ten distinctive hotel brands, and 1,400+ hotels in operation and under development in 95+ countries. The Group's overarching brand promise is Every Moment Matters with a signature Yes I Can! service ethos. Our people are at the core of our success. Your role guarantees variety and excitement every day. At RHG, we cherish your entrepreneurial spirit, collaborative nature. We foster...

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 ...

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...

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...

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 private banking of an international bank in Zurich. We are looking for a German speaking fund accounting specialist (m, f, d) as Lead Auditor Priv...

BIRKENSTOCK ist eine globale universale Marke, die sich gleichermaßen an alle Konsumenten unabhängig von geografischem Standort, Geschlecht, Alter und Einkommen wendet. Die historischen Wurzeln des Unternehmens lassen sich bis ins Jahr 1774 zurückverfolgen. Mit weltweit rund 7100 Mitarbeiterinnen und Mitarbeitern ist BIRKENSTOCK der größte Arbeitgeber der deutschen Schuhindustrie. Um unsere Qualitätsstandards zu gewährleisten, produzieren wir über 95 % unserer Produkte in Deutschland und beziehe...

Contract type: Permanent Working time: Full-time Aufgaben As SHEQ Manager (m/f/d), you are responsible for the development, implementation, and effectiveness of Safety, Health, Environment and Quality management within Pilot Center Operations, covering the Pilot Center & New Processing area. The role ensures compliance with all relevant safety, environmental, and quality requirements and the harmonization of management systems with C‑SHEQ and the global operations network. Your tasks include: De...

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, ...

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...