Stellenangebote für: - MANAGER INTERNAL AUDIT

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,...

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...

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...

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...

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...

.. 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...

Are you ready to be part of a program that's organized into several major teams, such as Template, Rollouts, OCM (Organizational Change Management), AMS (Application Management Services), and more? Quality Management is set to play a key role in driving the overall success of the program. If you're passionate about ensuring top-notch quality at every stage and making continuous improvements, this is your chance to join us and make a real impact! Role scope: - Execute Quality Management across th...

Für unseren Kunden, einem renomierten Zulieferer für Schienenfahrzeug-Systeme, sind wir auf der Suche nach einem erfahrenen Treasury Manager (m/w/d) für den Standort München. Die Stelle ist ab sofort in Vollzeit 40h/Wo per Arbeitnehmerüberlassung zu besetzen zu besetzen. Ihre zukünftigen Aufgaben: - Analyse und Bewertung der Auswirkungen von Buchungen im Hedge Accounting nach IFRS - Verantwortung für die Erstellung und Pflege der Hedge-Dokumentation sowie die Erstellung von treasury-spezifischen...

DEKRA has been active in the field of safety for almost 100 years and ensures safety on the road, at work, and at home. As one of the world's leading expert organizations, the company currently employs around 49,000 people in 60 countries on 5 continents. With qualified and independent expert services, they work to achieve the company's vision that DEKRA will be the global partner for a safe, secure, and sustainable world. Ihre Aufgaben You act as a thought leader, positioning the company at con...

DEKRA has been active in the field of safety for almost 100 years and ensures safety on the road, at work, and at home. As one of the world's leading expert organizations, the company currently employs around 49,000 people in 60 countries on 5 continents. With qualified and independent expert services, they work to achieve the company's vision that DEKRA will be the global partner for a safe, secure, and sustainable world. Ihre Aufgaben You act as a thought leader, positioning the company at con...

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...

Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis. Task...

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...

Our mission at HEY HOLY: Taking dog health to the next level through nutrition. Instead of one-size-fits-all, we focus on breed-specific, functional food - developed with veterinarians and with the goal of enabling every dog to live a long, healthy life. What began as an idea in 2022 is today a rapidly growing DTC subscription model serving over 20,000 dogs. Our 15-person team is set to grow to over 35 by the end of 2026 - now is the perfect time to join. Our standard isn't just managing numbers...

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...

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...

We have revolutionized allergy diagnostics and have been operating successfully in more than 90 countries for over 9 years with our diagnostic products and patented technologies. Our products help clarify allergies in a single step - for humans and animals alike. Allergies are diagnosed with high specificity, enabling patients to receive help by their specialists in no time. We improve quality of life, enable personalized treatment, advance research, and relieve the burden on our healthcare syst...

WEG is a company headquartered in Brazil, operating worldwide in the electric engineering, power, and automation technology sectors. It is recognized as one of the largest electric machine manufacturers in the world and is highly focused on developing solutions that drive efficiency and sustainability in every part of the process. With factories and commercial operations across the globe, WEG employs over 45,000 people. Tasks For the expansion of our administrative activities, we are looking for...

We are looking for an Operations Manager who will take responsibility for managing and developing operations within the assigned area (for the time being: Düsseldorf and Hannover; potentially also Mannheim, Frankfurt, Cologne) and overseeing the entire lifecycle of our 3PL partners. If you have experience in operations, strong analytical skills, and the ability to build solid relationships with partners, this role is for you. Ideally located in Düsseldorf/Duisburg/Essen and surrounding. Tasks Ma...

Your Role This role combines a builder's mindset with operational ownership and hands-on execution to drive growth and operational excellence. You own core operations, lead or contribute to cross-functional initiatives, design new processes and automate them - leveraging data, AI, and modern tooling where it creates real impact. We need someone who can turn complexity into clarity and manual tasks into AI-assisted, automated, and scalable systems, building the technical and operational backbone ...