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22.466 Treffer für It Internal Audit Jobs in Europa im Umkreis von 30 km
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Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits. In unseren Business Services umfassen wir interne Themengebiete wie HR, Marketing, Finance, Middle Office, IT oder unsere interne Rechtsberatung. Prozessabläufe - Du untersuchst operative IT-Prozessabläufe auf verschiedenen Ebenen innerhalb eines Teams mit Perspektive zur Weiterentwicklung. Risikobewertung – Du bewertest IT-Prozesse und IT-Systeme im Rahmen der Durchführung risikoorientierter Prüfungen hinsichtlich ihrer Ordnungsmäßigkeit, Wirtschaftlichkeit und Sicherheit.
Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits. In unseren Business Services umfassen wir interne Themengebiete wie HR, Marketing, Finance, Middle Office, IT oder unsere interne Rechtsberatung. Prozessabläufe - Du untersuchst operative IT-Prozessabläufe auf verschiedenen Ebenen innerhalb eines Teams mit Perspektive zur Weiterentwicklung. Risikobewertung – Du bewertest IT-Prozesse und IT-Systeme im Rahmen der Durchführung risikoorientierter Prüfungen hinsichtlich ihrer Ordnungsmäßigkeit, Wirtschaftlichkeit und Sicherheit.
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(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du prüfst spannende und komplexe IT-Systeme wie beispielsweise SAP. Dabei analysierst du automatisierte Geschäftsprozesse und IT-Infrastrukturen im Rahmen der Jahresabschlussprüfung. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du hast ein abgeschlossenes Studium in (Wirtschafts-) Informatik, Wirtschaftswissenschaften, -ingenieurwesen oder Recht mit dem Schwerpunkt IT (alternativ ein Abschluss in Mathematik, Physik oder ...
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben. * Du prüfst spannende und komplexe IT-Systeme wie beispielsweise SAP. Dabei analysierst du automatisierte Geschäftsprozesse und IT-Infrastrukturen im Rahmen der Jahresabschlussprüfung. Dabei arbeitest du auf spannenden Projekten in den Bereichen IT-Governance, IT-Risk, IT-Compliance und Cyber Security bei nationalen und internationalen Kund:innen und sorgst dafür, dass alles sicher und regelkonform abläuft. * Du hast ein abgeschlossenes Studium in (Wirtschafts-) Informatik, Wirtschaftswissenschaften, -ingenieurwesen oder Recht mit dem Schwerpunkt IT (alternativ ein Abschluss in Mathematik, Physik oder ...
Noch nichts dabei? Es gibt 22464 weitere Jobs, die zu deiner Suche passen könnten
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Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad * Active management of external audit service providers, establishment and management of an international audit team * Coordination and assessment of all audit activities, including foreign subsidiaries * Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group * Targeted communication of audit results to increase compliance and efficiency * Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad * Active management of external audit service providers, establishment and management of an international audit team * Coordination and assessment of all audit activities, including foreign subsidiaries * Responsibility for the design, definition and optimisation of audit standards and the development of an audit strategy for the Group * Targeted communication of audit results to increase compliance and efficiency * Support in the preparation of annual and long-term audit planning, taking into account the risk assessment of the areas to be audited * Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
NEU
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Werkstudent Finance, internal Audit & Riskmanagement (m/w/d)
Werkstudent Finance, internal Audit & Riskmanagement (m/w/d)
HIMA Paul Hildebrandt GmbH
Brühl (Rhein-Neckar-Kreis)
Du möchtest praktische Erfahrung im Bereich Internal Audit, Interne Revision und Risk Management sammeln? Zur Verstärkung unseres Bereichs Finance – Internal Audit & Risk Management suchen wir einen engagierten Werkstudenten (m/w/d), der Einblicke in die Prüfungs- und Risikomanagementprozesse eines modernen Unternehmens gewinnen möchte. * Unterstützung bei der Vorbereitung und Durchführung von internen Prüfungen (Internal Audit) * Interesse an Internal Audit, Risikomanagement, Finance oder Wirtschaftsprüfung * Nachverfolgung von Maßnahmen im Audit Follow-up-Prozess * Unterstützung bei der Weiterentwicklung von Audit-Methoden, internen Kontrollsystemen (IKS) und Compliance-Prozessen * Erste praktische Erfahrungen in Interner Revision, Audit, Risk oder Accounting von Vorteil * IT-Affinität und Interesse an Datenanalyse
Du möchtest praktische Erfahrung im Bereich Internal Audit, Interne Revision und Risk Management sammeln? Zur Verstärkung unseres Bereichs Finance – Internal Audit & Risk Management suchen wir einen engagierten Werkstudenten (m/w/d), der Einblicke in die Prüfungs- und Risikomanagementprozesse eines modernen Unternehmens gewinnen möchte. * Unterstützung bei der Vorbereitung und Durchführung von internen Prüfungen (Internal Audit) * Interesse an Internal Audit, Risikomanagement, Finance oder Wirtschaftsprüfung * Nachverfolgung von Maßnahmen im Audit Follow-up-Prozess * Unterstützung bei der Weiterentwicklung von Audit-Methoden, internen Kontrollsystemen (IKS) und Compliance-Prozessen * Erste praktische Erfahrungen in Interner Revision, Audit, Risk oder Accounting von Vorteil * IT-Affinität und Interesse an Datenanalyse
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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 regulatory compliance. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . This is a high-impact leadership position where you will shape the audit vision, a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use.
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 regulatory compliance. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . This is a high-impact leadership position where you will shape the audit vision, a talented team, and drive regulatory alignment within a dynamic, fast-evolving fintech environment. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use.
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We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit ...
We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within the Internal Audit Division (IAD), drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit ...
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Duales Studium 2026: Business Administration Bachelor of Arts – Bereich Internal Audit
Duales Studium 2026: Business Administration Bachelor of Arts – Bereich Internal Audit
METRO AG
Düsseldorf
Unterstützung bei internen Prüfungen nationaler und internationaler Konzerngesellschaften in den Bereichen Finanzen, Operative und/oder IT. * Mitwirkung an Sonderprojekten und Weiterentwicklung von Audit-Methoden bei Bedarf.
Unterstützung bei internen Prüfungen nationaler und internationaler Konzerngesellschaften in den Bereichen Finanzen, Operative und/oder IT. * Mitwirkung an Sonderprojekten und Weiterentwicklung von Audit-Methoden bei Bedarf.
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Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404). * Regulatory Knowledge: Understanding of financial, operational, and IT general computing controls, and knowledge of international audit practices and regulations is a bonus - By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. Here you will find those who aren't afraid of change but rather embrace it, turning every challenge into a pathway for growth. We are looking for a meticulous and strategic Internal Auditor to join our team.
Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404). * Regulatory Knowledge: Understanding of financial, operational, and IT general computing controls, and knowledge of international audit practices and regulations is a bonus - By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. Here you will find those who aren't afraid of change but rather embrace it, turning every challenge into a pathway for growth. We are looking for a meticulous and strategic Internal Auditor to join our team.
NEU
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Dann bringen Sie Ihre Expertise als (Senior) Expert Internal Audit im globalen Bereich „Global Legal, Internal Audit & Compliance“ ein und gestalten Sie die Weiterentwicklung unserer Governance-Strukturen aktiv mit. * Fachliche Basis mit Weitblick: Sie verfügen über einen erfolgreich abgeschlossenen Hochschulabschluss, z. B. in Wirtschaftswissenschaften, Ingenieurwesen, IT oder Recht, und bringen mehrjährige relevante Berufserfahrung in der Durchführung von internen oder externen Audits mit. * Planung und Durchführung von Audits: Sie planen, steuern und führen interne Audits entlang unserer globalen Prozesse durch – mit Schwerpunkt auf Auslandsgesellschaften, teilweise auch interkontinental – und schaffen damit Transparenz für fundierte Managemententscheidungen. * Zusammenarbeit mit Management und Fachbereichen: Sie arbeiten eng mit lokaler und regionaler Geschäftsführung sowie Fachbereichen ...
Dann bringen Sie Ihre Expertise als (Senior) Expert Internal Audit im globalen Bereich „Global Legal, Internal Audit & Compliance“ ein und gestalten Sie die Weiterentwicklung unserer Governance-Strukturen aktiv mit. * Fachliche Basis mit Weitblick: Sie verfügen über einen erfolgreich abgeschlossenen Hochschulabschluss, z. B. in Wirtschaftswissenschaften, Ingenieurwesen, IT oder Recht, und bringen mehrjährige relevante Berufserfahrung in der Durchführung von internen oder externen Audits mit. * Planung und Durchführung von Audits: Sie planen, steuern und führen interne Audits entlang unserer globalen Prozesse durch – mit Schwerpunkt auf Auslandsgesellschaften, teilweise auch interkontinental – und schaffen damit Transparenz für fundierte Managemententscheidungen. * Zusammenarbeit mit Management und Fachbereichen: Sie arbeiten eng mit lokaler und regionaler Geschäftsführung sowie Fachbereichen ...
Dann bringen Sie Ihre Expertise als (Senior) Expert Internal Audit im globalen Bereich „Global Legal, Internal Audit & Compliance“ ein und gestalten Sie die Weiterentwicklung unserer Governance-Strukturen aktiv mit. * Fachliche Basis mit Weitblick: Sie verfügen über einen erfolgreich abgeschlossenen Hochschulabschluss, z. B. in Wirtschaftswissenschaften, Ingenieurwesen, IT oder Recht, und bringen mehrjährige relevante Berufserfahrung in der Durchführung von internen oder externen Audits mit. * Planung und Durchführung von Audits: Sie planen, steuern und führen interne Audits entlang unserer globalen Prozesse durch – mit Schwerpunkt auf Auslandsgesellschaften, teilweise auch interkontinental – und schaffen damit Transparenz für fundierte Managemententscheidungen. * Zusammenarbeit mit Management und Fachbereichen: Sie arbeiten eng mit lokaler und regionaler Geschäftsführung sowie Fachbereichen ...
Dann bringen Sie Ihre Expertise als (Senior) Expert Internal Audit im globalen Bereich „Global Legal, Internal Audit & Compliance“ ein und gestalten Sie die Weiterentwicklung unserer Governance-Strukturen aktiv mit. * Fachliche Basis mit Weitblick: Sie verfügen über einen erfolgreich abgeschlossenen Hochschulabschluss, z. B. in Wirtschaftswissenschaften, Ingenieurwesen, IT oder Recht, und bringen mehrjährige relevante Berufserfahrung in der Durchführung von internen oder externen Audits mit. * Planung und Durchführung von Audits: Sie planen, steuern und führen interne Audits entlang unserer globalen Prozesse durch – mit Schwerpunkt auf Auslandsgesellschaften, teilweise auch interkontinental – und schaffen damit Transparenz für fundierte Managemententscheidungen. * Zusammenarbeit mit Management und Fachbereichen: Sie arbeiten eng mit lokaler und regionaler Geschäftsführung sowie Fachbereichen ...
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Internal Auditor - Interne Revision (w/m/d)
Internal Auditor - Interne Revision (w/m/d)
EY Corporate Solutions GmbH & Co. KG
Frankfurt/Main, Berlin, Köln, München, Stuttgart, Mannheim, Hamburg, Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Selbständige Planung, Koordination und Durchführung von Prüfungen anhand fachlicher Standards (Global Internal Audit Standards): Identifikation von Risiken und Erstellen eines risikoorientierten Arbeitsprogrammes, Führen von Interviews mit den geprüften Einheiten , Analyse von Informationen und Dokumentationen * Abgeschlossenes Studium der Wirtschaftswissenschaften, Wirtschaftsinformatik, Rechtswissenschaften oder einer vergleichbaren Studienrichtung sowie mindestens fünf Jahre Berufserfahrung in Bereichen wie Internal Audit, Forensik, Risikomanagement oder Compliance, vorzugsweise in Professional Service Firms / Big 4 * Fundierte Kenntnisse der Global Internal Audit Standards und idealerweise berufsständische Zertifizierungen (z.B. Certified Internal Auditor) sowie ein weitreichendes Prozess-, Risiko- und Kontrollverständnis
Selbständige Planung, Koordination und Durchführung von Prüfungen anhand fachlicher Standards (Global Internal Audit Standards): Identifikation von Risiken und Erstellen eines risikoorientierten Arbeitsprogrammes, Führen von Interviews mit den geprüften Einheiten , Analyse von Informationen und Dokumentationen * Abgeschlossenes Studium der Wirtschaftswissenschaften, Wirtschaftsinformatik, Rechtswissenschaften oder einer vergleichbaren Studienrichtung sowie mindestens fünf Jahre Berufserfahrung in Bereichen wie Internal Audit, Forensik, Risikomanagement oder Compliance, vorzugsweise in Professional Service Firms / Big 4 * Fundierte Kenntnisse der Global Internal Audit Standards und idealerweise berufsständische Zertifizierungen (z.B. Certified Internal Auditor) sowie ein weitreichendes Prozess-, Risiko- und Kontrollverständnis
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure prompt and coordinated resolution of compliance matters
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Working with Legal, , Internal Audit, Technology, Operations (Client Onboarding) and other areas within Compliance (including the broader Divisional Compliance team), Regional Country Compliance and the business divisions to ensure prompt and coordinated resolution of compliance matters
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This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a successful experience in internal audit, you will be able to move to other functions in Germany or abroad. * Act as the first point of contact for internal audit matters related to the DACH region (Germany, ...
This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group. After a successful experience in internal audit, you will be able to move to other functions in Germany or abroad. * Act as the first point of contact for internal audit matters related to the DACH region (Germany, ...
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Monitoring of the laboratory and all work carried out there, to ensure compliance with relevant internal procedures and regulations * Receiving Customer and Regulatory audits in the laboratory * Approval or, if it considers it necessary, rejection of raw materials, packaging materials, intermediates, bulk and finished products * Training Quality Management Representative / Internal Auditor * Professional development and internal training programs.
Monitoring of the laboratory and all work carried out there, to ensure compliance with relevant internal procedures and regulations * Receiving Customer and Regulatory audits in the laboratory * Approval or, if it considers it necessary, rejection of raw materials, packaging materials, intermediates, bulk and finished products * Training Quality Management Representative / Internal Auditor * Professional development and internal training programs.
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Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally * Analyzing complex processes related to asset management, risk management, controlling, financial reporting, and internal control systems * Developing risk-based audit strategies in collaboration with the team, while contributing fresh perspectives * Contributing to the advancement of innovative audit methods, such as the use of data analytics and AI * Several years of professional experience in audit, risk management (including actuarial), investment, or finance – e.g., in an insurance company, bank, or other financial services firm - Flextime arrangements and flexible working time models allow for a perfect work-life balance – however it suits you.
Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally * Analyzing complex processes related to asset management, risk management, controlling, financial reporting, and internal control systems * Developing risk-based audit strategies in collaboration with the team, while contributing fresh perspectives * Contributing to the advancement of innovative audit methods, such as the use of data analytics and AI * Several years of professional experience in audit, risk management (including actuarial), investment, or finance – e.g., in an insurance company, bank, or other financial services firm - Flextime arrangements and flexible working time models allow for a perfect work-life balance – however it suits you.
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Collaborate closely with global teams such as HR, Finance, Compliance and Internal Audit, promoting trust, respect and a solutions-oriented mindset. * Contribute to corporate transactions, including acquisitions, divestments and restructurings, by conducting research, preparing documentation and coordinating internal stakeholders. * Prepare, draft and review commercial agreements, ensuring alignment with internal policies and legal requirements. Our corporate culture is based on the values of integrity, respect, bravery, collaboration, and ownership, we call it "Our Way".
Collaborate closely with global teams such as HR, Finance, Compliance and Internal Audit, promoting trust, respect and a solutions-oriented mindset. * Contribute to corporate transactions, including acquisitions, divestments and restructurings, by conducting research, preparing documentation and coordinating internal stakeholders. * Prepare, draft and review commercial agreements, ensuring alignment with internal policies and legal requirements. Our corporate culture is based on the values of integrity, respect, bravery, collaboration, and ownership, we call it "Our Way".
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In addition, as part of the Lloyds Banking Group (LBG), it is part of one of the largest banks in the world. * Manage relationships and contact with internal and external auditors, and investigating authorities * Several years professional experience in a comparable risk, compliance, legal or regulatory function within the financial industry or a related advisory or audit role
In addition, as part of the Lloyds Banking Group (LBG), it is part of one of the largest banks in the world. * Manage relationships and contact with internal and external auditors, and investigating authorities * Several years professional experience in a comparable risk, compliance, legal or regulatory function within the financial industry or a related advisory or audit role
NEU
Ensure compliance with DORA, BaFin and internal IT governance policies. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. This includes verifying CI data and ensuring it's accurate and complete. * Help with data audits and reconciliation tasks to identify and correct discrepancies. * Work with other IT Service Management (ITSM) teams (e.g., Incident, Problem, Change) to ensure the CMDB is being used correctly and that data supports their processes. * Collaborate with (IT ops, security, compliance, vendors). * Understanding of enterprise IT architecture and CI relationships * Experience supporting compliance/audit activities * A relocation package with visa support for those who need it.
Ensure compliance with DORA, BaFin and internal IT governance policies. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. This includes verifying CI data and ensuring it's accurate and complete. * Help with data audits and reconciliation tasks to identify and correct discrepancies. * Work with other IT Service Management (ITSM) teams (e.g., Incident, Problem, Change) to ensure the CMDB is being used correctly and that data supports their processes. * Collaborate with (IT ops, security, compliance, vendors). * Understanding of enterprise IT architecture and CI relationships * Experience supporting compliance/audit activities * A relocation package with visa support for those who need it.
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Acting as the focal point for internal and external communications on security, you will bring together diverse teams to maintain a safe and resilient environment. * Collaborate closely with internal , authorities, and international security networks; provide regular reporting to the Group Security team. * Perform audits, gap analyses, and security assessments, and coordinate measures for information and personnel security. It goes without saying that we will provide you with a suitable company car - including private use. We support your internal transfer to other divisions at ENGIE.
Acting as the focal point for internal and external communications on security, you will bring together diverse teams to maintain a safe and resilient environment. * Collaborate closely with internal , authorities, and international security networks; provide regular reporting to the Group Security team. * Perform audits, gap analyses, and security assessments, and coordinate measures for information and personnel security. It goes without saying that we will provide you with a suitable company car - including private use. We support your internal transfer to other divisions at ENGIE.
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Working student position in Strategy, Governance & Data Analytics starting in March 2026
Working student position in Strategy, Governance & Data Analytics starting in March 2026
Daimler Truck AG
Leinfelden-Echterdingen
We are looking for a motivated and detail‑oriented Working Student to strengthen our Corporate Audit team (Internal Audit function). You will gain valuable insights into internal audit processes and corporate governance structures within a global organization. Corporate Audit – Strategy, Governance & Data Analytics, the enabler for an efficient, effective, compliant and empowered audit function * Assist governance work (e.g., IIA alignment, audit manual updates, QA activities, surveys) * Prepare executive ready presentations; support data quality checks and for our Audit Management Software - MAKEYOURMOVE and apply now – we're looking forward to it! Additional information: It doesn't work completely without formalities.
We are looking for a motivated and detail‑oriented Working Student to strengthen our Corporate Audit team (Internal Audit function). You will gain valuable insights into internal audit processes and corporate governance structures within a global organization. Corporate Audit – Strategy, Governance & Data Analytics, the enabler for an efficient, effective, compliant and empowered audit function * Assist governance work (e.g., IIA alignment, audit manual updates, QA activities, surveys) * Prepare executive ready presentations; support data quality checks and for our Audit Management Software - MAKEYOURMOVE and apply now – we're looking forward to it! Additional information: It doesn't work completely without formalities.
Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Proven experience with firewall rule audits, configuration baselines, and security hardening practices. * A relocation package with visa support for those who need it.
Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Proven experience with firewall rule audits, configuration baselines, and security hardening practices. * A relocation package with visa support for those who need it.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. You will design the accounting flows and control points for every new feature before it goes live. * Create and maintain 'best-in-class' documentation for all reconciliation processes, ensuring they are transparent, repeatable, and audit-proof. * Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. * 7+ years of experience in Financial Control, Audit, or Finance Operations within the Banking or FinTech sector. * Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products. * You don't just find a discrepancy; you find the root cause in the code or the process and fix it permanently.
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. You will design the accounting flows and control points for every new feature before it goes live. * Create and maintain 'best-in-class' documentation for all reconciliation processes, ensuring they are transparent, repeatable, and audit-proof. * Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. * 7+ years of experience in Financial Control, Audit, or Finance Operations within the Banking or FinTech sector. * Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products. * You don't just find a discrepancy; you find the root cause in the code or the process and fix it permanently.
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Head of Supply Chain Security and Loss Prevention (all genders)
Head of Supply Chain Security and Loss Prevention (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
It generated preliminary revenues of approx. We are seeking an experienced Head of Supply Chain Security and Loss Prevention to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods
It generated preliminary revenues of approx. We are seeking an experienced Head of Supply Chain Security and Loss Prevention to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods
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Global Project Quality Manager (m|f|d)
Global Project Quality Manager (m|f|d)
Voith GmbH & Co. KGaA
Spanien, Rumänien, Italien, Kroatien, Schweden
Anschreiben nicht erforderlich
Coordinate internal and external inspections per ITPs, including NDT, electrical, and dimensional checks, and manage related IT systems. * Conduct process audits and verifications across Engineering, Sourcing, Manufacturing, and Field Services to embed quality.
Coordinate internal and external inspections per ITPs, including NDT, electrical, and dimensional checks, and manage related IT systems. * Conduct process audits and verifications across Engineering, Sourcing, Manufacturing, and Field Services to embed quality.
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Responsibility for regular and ad-hoc management reporting towards internal and key external stakeholders (advisory board, financial partners, auditors) * Profound professional experience (5+ years) in responsible FP&A and finance management roles within Audit Big-4, transaction consulting, private equity or investment & portfolio management * Proficiency in FP&A and management reporting IT tooling, esp. Lucanet, MS Office, Power BI
Responsibility for regular and ad-hoc management reporting towards internal and key external stakeholders (advisory board, financial partners, auditors) * Profound professional experience (5+ years) in responsible FP&A and finance management roles within Audit Big-4, transaction consulting, private equity or investment & portfolio management * Proficiency in FP&A and management reporting IT tooling, esp. Lucanet, MS Office, Power BI
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