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22.484 Treffer für IT Internal Audit Jobs in Westliches Europa im Umkreis von 30 km
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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 i
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 i
Noch nichts dabei? Es gibt 22483 weitere Jobs, die zu deiner Suche passen könnten
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Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut * Du identifizierst Schwachstellen, leitest praxisnahe Empfehlungen sowie Maßnahmen zur Behebung ab und analysierst sowie bewertest komplexe IT-gestützte Prozesse und Kontrollsysteme
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut * Du identifizierst Schwachstellen, leitest praxisnahe Empfehlungen sowie Maßnahmen zur Behebung ab und analysierst sowie bewertest komplexe IT-gestützte Prozesse und Kontrollsysteme
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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 dynam
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 dynam
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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, specific
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, specific
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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
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
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Revisor / Internal Auditor (m/w/d)
Revisor / Internal Auditor (m/w/d)
WGV - Württembergische Gemeinde-Versicherung a.G.
Stuttgart
Teilweise Home-Office
Zur Unterstützung am Standort Stuttgart suchen wir zum nächstmöglichen Zeitpunkt einen Revisor / Internal Auditor (m/w/d) * Sie verfügen über gute IT-Anwenderkenntnisse (MS Office) und haben Erfahrungen mit SAP
Zur Unterstützung am Standort Stuttgart suchen wir zum nächstmöglichen Zeitpunkt einen Revisor / Internal Auditor (m/w/d) * Sie verfügen über gute IT-Anwenderkenntnisse (MS Office) und haben Erfahrungen mit SAP
NEU
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Junior Revisor (m/w/d) – Internal Audit
Junior Revisor (m/w/d) – Internal Audit
Sparda-Bank Baden-Württemberg eG
Stuttgart-Vaihingen
Teilweise Home-Office
Die risikoorientierte Beurteilung aktueller und neuer Prozesse sowie neuer IT- und Bankanwendungen stellt ein interessantes Themenfeld für Dich dar
Die risikoorientierte Beurteilung aktueller und neuer Prozesse sowie neuer IT- und Bankanwendungen stellt ein interessantes Themenfeld für Dich dar
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Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the pr
Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. * Arrange and provide support for internal workshops and audit community meetings/conferences, as well as planning process. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the pr
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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,
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,
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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
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
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Einschlägige Berufserfahrung im Bereich Revision / Internal Audit im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft * Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert * Sie begleiten mit Ihrem Know-how spannende Projekte, die die Aufbau- und Ablauforganisation sowie die IT-Anwendungen maßgeblich verändern * Routinierter Umgang mit den gängigen MS-Office-Produkten; Ihre IT-Affinität hilft Ihnen dabei, sich schnell in neue Prozess- und Programmlandschaften einzufinden
Einschlägige Berufserfahrung im Bereich Revision / Internal Audit im Finanzdienstleistungsbereich oder einer Wirtschaftsprüfungsgesellschaft * Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit (z. B. CIA) wünschenswert * Sie begleiten mit Ihrem Know-how spannende Projekte, die die Aufbau- und Ablauforganisation sowie die IT-Anwendungen maßgeblich verändern * Routinierter Umgang mit den gängigen MS-Office-Produkten; Ihre IT-Affinität hilft Ihnen dabei, sich schnell in neue Prozess- und Programmlandschaften einzufinden
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You coordinate internal and external IT security audits and ensure successful outcomes. Use your skills to strengthen our IT security and protect what matters most. * You execute our IT security strategy and ensure compliance with our policies. * You implement and maintain security tools that strengthen our IT landscape. * You cooperate closely with external and internal teams. * You conduct regular security audits and risk assessments. * You have at least 3 years of experience in an IT security-related role within a multinational company. * You hold relevant IT security certifications such as ISO 27001 or CISSP.
You coordinate internal and external IT security audits and ensure successful outcomes. Use your skills to strengthen our IT security and protect what matters most. * You execute our IT security strategy and ensure compliance with our policies. * You implement and maintain security tools that strengthen our IT landscape. * You cooperate closely with external and internal teams. * You conduct regular security audits and risk assessments. * You have at least 3 years of experience in an IT security-related role within a multinational company. * You hold relevant IT security certifications such as ISO 27001 or CISSP.
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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 p
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 p
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Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings * Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership on all IT risk and M&A topics - Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. * 8+ years of experience in IT governance, IT ...
Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings * Serve as the primary contact for Group Internal Audit, Legal, and BU/FU leadership on all IT risk and M&A topics - Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Provide regular risk and audit reports to the EMEA Digital & IT Leadership Team. * 8+ years of experience in IT governance, IT ...
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IT-Revisor (m/w/d) | INAASM
IT-Revisor (m/w/d) | INAASM
Atruvia AG
Karlsruhe (76227), Münster (48163), Aschheim (85609), Frankfurt am Main (60325)
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Stab Internal Audit im Tribe Audit and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als IT-Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Fundierte Erfahrungen in IT-Audit gepaart mit Wissen im Bereich IT-Security, Softwareerstellung, IT-Bereitstellung, IT-Betrieb oder Risikomanagement, vorzugsweise in einer Bank, einem IT-Rechenzentrum oder einer großen Prüfungsgesellschaft runden dein Profil ab. * Ein gutes Verständnis IT-Audit relevanter Frameworks (z. B. CobiT, ITIL) und Vorgaben (z.B. MaRisk, BAIT, DORA) sowie der Standards von BSI, IIA und DIIR ergänzen deine Fähigkeiten. Die speziell auf Banken zug
Für unser Stab Internal Audit im Tribe Audit and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als IT-Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster. * Fundierte Erfahrungen in IT-Audit gepaart mit Wissen im Bereich IT-Security, Softwareerstellung, IT-Bereitstellung, IT-Betrieb oder Risikomanagement, vorzugsweise in einer Bank, einem IT-Rechenzentrum oder einer großen Prüfungsgesellschaft runden dein Profil ab. * Ein gutes Verständnis IT-Audit relevanter Frameworks (z. B. CobiT, ITIL) und Vorgaben (z.B. MaRisk, BAIT, DORA) sowie der Standards von BSI, IIA und DIIR ergänzen deine Fähigkeiten. Die speziell auf Banken zug
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Here, we like to say that technology is not the end, but the means: what really matters are the people who drive it all. This is a fantastic opportunity to join an ambitious company operating at the forefront of their industry and play a key role in ensuring the successful delivery of a premium IT support service. * Deploying IT equipment * Migrating End User data Directly engage in general IT support as required. * Site hardware audits * A strong enthusiasm for artificial intelligence is very nice to have, with a desire to explore and utilize our internal SAI Library tool in excelling in your role. * Internal training opportunities It is not designed to contain It's best to apply today, because job postings can be ta
Here, we like to say that technology is not the end, but the means: what really matters are the people who drive it all. This is a fantastic opportunity to join an ambitious company operating at the forefront of their industry and play a key role in ensuring the successful delivery of a premium IT support service. * Deploying IT equipment * Migrating End User data Directly engage in general IT support as required. * Site hardware audits * A strong enthusiasm for artificial intelligence is very nice to have, with a desire to explore and utilize our internal SAI Library tool in excelling in your role. * Internal training opportunities It is not designed to contain It's best to apply today, because job postings can be ta
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Leading internal and external compliance assessments, including managing DORA-related audits and coordinating requests from foreign regulators * In-depth knowledge and several years of professional experience in IT compliance, IT governance, regulatory IT risk management, or IT audit * Taking responsibility for global projects, advising our foreign subsidiaries on regulatory requirements, and actively helping to shape the further development of our IT governance structures * Independent conception, management, and implementation of international projects in the field of IT compliance, e.g., related to DORA, AI, data protection, or cyber risk * Conducting training and awareness activities on IT complia
Leading internal and external compliance assessments, including managing DORA-related audits and coordinating requests from foreign regulators * In-depth knowledge and several years of professional experience in IT compliance, IT governance, regulatory IT risk management, or IT audit * Taking responsibility for global projects, advising our foreign subsidiaries on regulatory requirements, and actively helping to shape the further development of our IT governance structures * Independent conception, management, and implementation of international projects in the field of IT compliance, e.g., related to DORA, AI, data protection, or cyber risk * Conducting training and awareness activities on IT complia
Contributing to internal and external audits as well as implementing regulatory requirements, especially in the context of DORA and NIS2 * Carrying out trainings and awareness activities on IT security topics – especially for our international entities * Leading and participating in projects related to information security and information risk management – serving as an interface between IT, specialist departments, and international units * Completed degree in information security, IT security, (business) informatics, or a comparable qualification * Extended knowledge in information security, IT risk management, and relevant standards (e.g., ISO/IEC 27001, NIST, BSI IT-Grundschutz) * Understanding of the relationships between IT syste
Contributing to internal and external audits as well as implementing regulatory requirements, especially in the context of DORA and NIS2 * Carrying out trainings and awareness activities on IT security topics – especially for our international entities * Leading and participating in projects related to information security and information risk management – serving as an interface between IT, specialist departments, and international units * Completed degree in information security, IT security, (business) informatics, or a comparable qualification * Extended knowledge in information security, IT risk management, and relevant standards (e.g., ISO/IEC 27001, NIST, BSI IT-Grundschutz) * Understanding of the relationships between IT syste
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Wir vereinen die unterschiedlichsten Berufsgruppen wie IT-Experten, Architekten, Buchhalter, Verwaltungsangestellte, pastorales Personal (m/w/x) und viele mehr, um das Bistum für die Zukunft gut aufzustellen. * Unterstützung bei der Organisation des Revisionsprozesses (risikobasierte Prüfungsplanung, - durchführung, Berichterstattung und Maßnahmenverfolgung) sowie der kontinuierlichen Weiterentwicklung des Revisionsansatzes und der Prüfungstechniken, ausgerichtet an den Standards des IIA (Institute of Internal Auditors) * Risikoorientierte und eigenverantwortliche Durchführung von Audits und Prüfungen
Wir vereinen die unterschiedlichsten Berufsgruppen wie IT-Experten, Architekten, Buchhalter, Verwaltungsangestellte, pastorales Personal (m/w/x) und viele mehr, um das Bistum für die Zukunft gut aufzustellen. * Unterstützung bei der Organisation des Revisionsprozesses (risikobasierte Prüfungsplanung, - durchführung, Berichterstattung und Maßnahmenverfolgung) sowie der kontinuierlichen Weiterentwicklung des Revisionsansatzes und der Prüfungstechniken, ausgerichtet an den Standards des IIA (Institute of Internal Auditors) * Risikoorientierte und eigenverantwortliche Durchführung von Audits und Prüfungen
NEU
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Support internal and external audits with required documentation and analysis * Act as a key user and liaison between business and IT for SAP finance topics * Prepare internal management reports (business end-to-end) and group reporting packages * Ensure compliance with internal control standards and corporate policies * Contribute to risk management and internal control initiatives
Support internal and external audits with required documentation and analysis * Act as a key user and liaison between business and IT for SAP finance topics * Prepare internal management reports (business end-to-end) and group reporting packages * Ensure compliance with internal control standards and corporate policies * Contribute to risk management and internal control initiatives
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In this pivotal role, you will shape how we manage and use data across the organization — ensuring it's accurate, secure, and trusted. You'll collaborate closely with IT, Compliance, Legal, Finance, and all over the world to establish clear governance frameworks, policies, and standards. * Stakeholder Collaboration: Partner with internal stakeholders to drive the adoption of governance policies and manage structured change processes, ensuring clear accountability and ownership. * Compliance Monitoring: Conduct regular audits and governance reviews, monitor KPIs/metrics, and report on the status of compliance and quality initiatives.
In this pivotal role, you will shape how we manage and use data across the organization — ensuring it's accurate, secure, and trusted. You'll collaborate closely with IT, Compliance, Legal, Finance, and all over the world to establish clear governance frameworks, policies, and standards. * Stakeholder Collaboration: Partner with internal stakeholders to drive the adoption of governance policies and manage structured change processes, ensuring clear accountability and ownership. * Compliance Monitoring: Conduct regular audits and governance reviews, monitor KPIs/metrics, and report on the status of compliance and quality initiatives.
NEU
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Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches o
Service Compliance & Risk Management: Proactively monitor and audit the security, integrity, and availability of Trimble's GNSS correction services and associated software products to ensure continuous compliance with internal policies and external regulatory requirements * Quality Standards & Metrics: Lead the definition, implementation, and continuous refinement of compliance controls, benchmarks, and audit-ready documentation, focusing on IT Service Management (ITSM) best practices. * Compliance Reporting & Incident Documentation: Generate comprehensive compliance audit reports for both internal and external clients, including detailed incident reports (e.g., 8D incident reports) that document root cause analysis and corrective actions related to service breaches o
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Non-Financial Risk Manager (m/w/d) Securities Services
Non-Financial Risk Manager (m/w/d) Securities Services
HSBC Continental Europe S.A., Germany
Düsseldorf
Teilweise Home-Office
Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation an Internal / External Audit, Behörden und wesentliche interne Stakeholder * Ein abgeschlossenes Studium und mindestens mehrjährige Berufserfahrung im Finanzsektor, Audit oder operationelles Risikomanagement * Vergünstigungen und finanzielle Sicherheit: Ob Firmenticket, Firmenfahrrad, Kantinenzuschuss, IT-Leasing oder Rabatte aus unserem Corporate Benefits-Programm – sparen Sie bares Geld!
Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation an Internal / External Audit, Behörden und wesentliche interne Stakeholder * Ein abgeschlossenes Studium und mindestens mehrjährige Berufserfahrung im Finanzsektor, Audit oder operationelles Risikomanagement * Vergünstigungen und finanzielle Sicherheit: Ob Firmenticket, Firmenfahrrad, Kantinenzuschuss, IT-Leasing oder Rabatte aus unserem Corporate Benefits-Programm – sparen Sie bares Geld!
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Yet billions of people love eating it, and global consumption continues to rise. This is more than a job—it's your opportunity to turn ideas into action and help tackle one of the planet's most pressing challenges. * Compliance & Controls: Work closely with external accounting to ensure compliance with accounting standards and internal financial controls. Support audit processes and maintain documentation for regulatory and tax requirements. Be part of something transformative and build it from the ground up.
Yet billions of people love eating it, and global consumption continues to rise. This is more than a job—it's your opportunity to turn ideas into action and help tackle one of the planet's most pressing challenges. * Compliance & Controls: Work closely with external accounting to ensure compliance with accounting standards and internal financial controls. Support audit processes and maintain documentation for regulatory and tax requirements. Be part of something transformative and build it from the ground up.
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Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves * Provision of internal briefings, presentations, and publications on national security developments * support federal government agency audits according to sovereignty requirements
Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves * Provision of internal briefings, presentations, and publications on national security developments * support federal government agency audits according to sovereignty requirements
NEU
Beliebte Jobs
Standorte
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
- Düsseldorf
- Hannover
- Leipzig
- Bremen
- Dresden
- Nürnberg
- Karlsruhe
- Dortmund
- Essen
- Mannheim
- Münster, Nordrhein-Westfalen
- Bonn
- Ulm
- Koblenz
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Norddeutschland
- Ostdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Mitteldeutschland
- Niedersachsen
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus