Stellenangebote für: - MANAGER INTERNAL AUDIT

Intro vielseitige Aufgabenbereiche in einem angenehmen Arbeitsklima Flache Hierarchien und viel Mitgestalungsmöglichkeiten Firmenprofil Die Unternehmensgruppe ist ein führender internationaler Spezialist für Immobilienfinanzierungen mit Aktivitäten in Europa, Nordamerika und der Asien-Pazifik-Region. Als Muttergesellschaft steuert die zentrale Bank die Geschäftstätigkeiten, die sich auf die Bereiche strukturierte Immobilienfinanzierungen sowie Banking & Digital Solutions konzentrieren. Im Bereic...

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...

.. 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...

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...

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...

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...

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...

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...

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...

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...

Apply now Manager Advocacy & Business Development Cybersecurity - D-A-CH-market (m/f/d) Stuttgart Full Time | DEKRA e.V. | Job ID: 3299 About DEKRA 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 D...

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 internationale Privatbank in Zürich. Wir suchen einen Prüfungsleiter Internal Audit (m, f, d) als Lead Internal Auditor Private Banking Aufgaben Verantwortlich für ...

At Liebherr-IT Services GmbH, we value the development of individual and entrepreneurial needs and therefore live the flex office: We work in a hybrid model with flexible working hours - both on site and mobile. 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...

Apply now Manager Advocacy & Business Development Artificial Intelligence / AI - D-A-CH-market (m/f/d) Stuttgart Full Time | DEKRA e.V. | Job ID: 3298 About DEKRA 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'...

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...

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...

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...

Über uns TASCO Revision und Beratung GmbH ist ein führendes Unternehmen im Bereich der Revision und Beratung, das innovative Lösungen für eine Vielzahl von Branchen anbietet. Unser Ziel ist es, unseren Kunden durch umfassende und vertrauensvolle Dienstleistungen in der Revision einen echten Mehrwert zu bieten. Aufgaben Leitung und Durchführung interner Audits, um Geschäftsprozesse zu überprüfen und zu bewerten. Identifizierung von Maßnahmen zur Verbesserung der Geschäftsprozesse und internen Kon...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply c...