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- Berlin
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- Köln
- Düsseldorf
- Hannover
- Dresden
- Nürnberg
- Dortmund
- Regensburg
- Lübeck
- Ansbach
- Aalen
- Oberkochen
- Eschborn
- Gilching
- Euskirchen
- Pfaffenhofen an der Ilm
- Herrenberg
- Poing
- Europa
- Westliches Europa
- Westdeutschland
- Süddeutschland
- Nordrhein-Westfalen
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33 Treffer für Senior It Audit Jobs
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It takes less than 10 minutes. The Senior Project Manager Finance is a central leadership role within SAT-X and acts as the of global finance transformation initiatives. It is designed as a future leadership role with responsibility for building and developing a high-performing within SAT-X. * Drive cross-functional alignment across Global Process Owners, local Finance organizations, IT, and external partners * Establish KPI-based performance steering and transparent reporting for senior leadership * By driving ERP roll-ins, governance frameworks and operating model changes, the Senior Project Manager Finance ensures structural alignment across regions, systems and stakeholders. * Strong stakeholder management capabilities at senior leadership level
It takes less than 10 minutes. The Senior Project Manager Finance is a central leadership role within SAT-X and acts as the of global finance transformation initiatives. It is designed as a future leadership role with responsibility for building and developing a high-performing within SAT-X. * Drive cross-functional alignment across Global Process Owners, local Finance organizations, IT, and external partners * Establish KPI-based performance steering and transparent reporting for senior leadership * By driving ERP roll-ins, governance frameworks and operating model changes, the Senior Project Manager Finance ensures structural alignment across regions, systems and stakeholders. * Strong stakeholder management capabilities at senior leadership level
It takes less than 10 minutes. * Experience with FDA requirements and successful submissions (e.g., 510(k) and FDA audits) in addition to knowledge regarding digital processes in RA (incl. submissions, digitalization and intelligence)
It takes less than 10 minutes. * Experience with FDA requirements and successful submissions (e.g., 510(k) and FDA audits) in addition to knowledge regarding digital processes in RA (incl. submissions, digitalization and intelligence)
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With about 100 experts, Tietoevry Germany is committed to develop enterprises and society through IT by realizing new opportunities in customers' business transformation. * proven experience in bid management and/or contract management in the digital, IT or engineering consulting sector
With about 100 experts, Tietoevry Germany is committed to develop enterprises and society through IT by realizing new opportunities in customers' business transformation. * proven experience in bid management and/or contract management in the digital, IT or engineering consulting sector
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Senior IT Architect (m/f/d)
Senior IT Architect (m/f/d)
DIEHL Metering GmbH
Ansbach / Metropolregion Nürnberg, Nürnberg
Teilweise Home-Office
You will lead IT projects and develop on‑prem as well as cloud infrastructures aligned with enterprise architecture standards. * You will design and optimize IT system architectures (application, data, infrastructure, security) and ensure continuous improvement of the IT landscape. * You will consult internally on state‑of‑the‑art technologies and evaluate infrastructure performance, scalability, cost efficiency and IT security. * You will create architectural documentation and IT architecture blueprints aligned with enterprise architecture. * You have strong IT expertise in cloud technologies (AWS, Azure, hybrid and multi cloud) and IT security architectures as well as and automation practices (CI/CD, IaC).
You will lead IT projects and develop on‑prem as well as cloud infrastructures aligned with enterprise architecture standards. * You will design and optimize IT system architectures (application, data, infrastructure, security) and ensure continuous improvement of the IT landscape. * You will consult internally on state‑of‑the‑art technologies and evaluate infrastructure performance, scalability, cost efficiency and IT security. * You will create architectural documentation and IT architecture blueprints aligned with enterprise architecture. * You have strong IT expertise in cloud technologies (AWS, Azure, hybrid and multi cloud) and IT security architectures as well as and automation practices (CI/CD, IaC).
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(Senior) Underwriter Life/Health (d/f/m) – International
(Senior) Underwriter Life/Health (d/f/m) – International
General Reinsurance AG
Köln
Teilweise Home-Office
It owns General Reinsurance Corporation and General Reinsurance AG, which conducts business as Gen Re. We are currently seeking a (Senior) Underwriter (d/f/m) to join our Life/Health CUBES team in Cologne on a permanent basis, working in an international environment with a focus on Europe. * You take ownership of quality, conduct audits, test system updates and provide feedback on underwriting processes.
It owns General Reinsurance Corporation and General Reinsurance AG, which conducts business as Gen Re. We are currently seeking a (Senior) Underwriter (d/f/m) to join our Life/Health CUBES team in Cologne on a permanent basis, working in an international environment with a focus on Europe. * You take ownership of quality, conduct audits, test system updates and provide feedback on underwriting processes.
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Act as a key contact for branch finance teams and internal stakeholders (Tax, Actuarial, FP&A, Internal Audit)within AND-E company and with ANDEL group centers. What it takes to succeed in this role * Very good Excel skills and solid understanding of accounting IT systems * Personal development is important to us, which is why we support you in it
Act as a key contact for branch finance teams and internal stakeholders (Tax, Actuarial, FP&A, Internal Audit)within AND-E company and with ANDEL group centers. What it takes to succeed in this role * Very good Excel skills and solid understanding of accounting IT systems * Personal development is important to us, which is why we support you in it
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Senior Quality Manager (m/f/d) CMO - Monoclonal Antibody Manufacturing
Senior Quality Manager (m/f/d) CMO - Monoclonal Antibody Manufacturing
Daiichi Sankyo Europe GmbH
Pfaffenhofen an der Ilm
You support CMOs during Authority Inspections and perform audits on behalf of DS at different suppliers as needed - o In this role you identify quality risks at our CMOs and escalate issues in case it becomes necessary
You support CMOs during Authority Inspections and perform audits on behalf of DS at different suppliers as needed - o In this role you identify quality risks at our CMOs and escalate issues in case it becomes necessary
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Senior Data Engineer (all genders) Video
Senior Data Engineer (all genders) Video
ParshipMeet Group
Hamburg, Dresden, Berlin
Teilweise Home-Office
Our more than 500 employees help users all over the world to meet others – whether it's like-minded people, an exciting date, or love for life. We're looking for a Senior Data Engineer (all genders) to own, improve, and scale our data platform on Google Cloud. * Privacy by design: Apply leastprivilege access, encryption, audit logging, and dataquality checks to meet GDPR/CCPA. For us, it's all about skills, competencies, and you as a human being!
Our more than 500 employees help users all over the world to meet others – whether it's like-minded people, an exciting date, or love for life. We're looking for a Senior Data Engineer (all genders) to own, improve, and scale our data platform on Google Cloud. * Privacy by design: Apply leastprivilege access, encryption, audit logging, and dataquality checks to meet GDPR/CCPA. For us, it's all about skills, competencies, and you as a human being!
Our more than 500 employees help users all over the world to meet others – whether it's like-minded people, an exciting date, or love for life. * You support tax compliance processes (corporate income tax, trade tax, international taxes) and are involved in process coordination, review of tax returns, and assistance during tax audits. For us, it's all about skills, competencies, and you as a human being!
Our more than 500 employees help users all over the world to meet others – whether it's like-minded people, an exciting date, or love for life. * You support tax compliance processes (corporate income tax, trade tax, international taxes) and are involved in process coordination, review of tax returns, and assistance during tax audits. For us, it's all about skills, competencies, and you as a human being!
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Business Processes (Senior) Consultant (f/m/d) for SAP Enterprise Asset Management in CoE EMEA
Business Processes (Senior) Consultant (f/m/d) for SAP Enterprise Asset Management in CoE EMEA
SAP SE
St. Leon-Rot, DE, 68789
Teilweise Home-Office
At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. The work is challenging – but it matters. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. What's in it for you?
At SAP, we keep it simple: you bring your best to us, and we'll bring out the best in you. The work is challenging – but it matters. Whether connecting global industries, people, or platforms, we help ensure every challenge gets the solution it deserves. What's in it for you?
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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. * 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. * Several years professional experience in a comparable risk, compliance, legal or regulatory function within the financial industry or a related advisory or audit role
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As part of this strategic expansion, we are looking for two Firewall Governance Managers and one Senior Associate to build out our network security oversight capabilities from the ground up. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Support the preparation of evidence for audits and regulatory reviews related to network and perimeter security. * Familiarity with ICT control frameworks or audit and assurance methodologies. * A relocation package with visa support for those who need it.
As part of this strategic expansion, we are looking for two Firewall Governance Managers and one Senior Associate to build out our network security oversight capabilities from the ground up. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Support the preparation of evidence for audits and regulatory reviews related to network and perimeter security. * Familiarity with ICT control frameworks or audit and assurance methodologies. * A relocation package with visa support for those who need it.
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Loss Prevention & Supply Chain Security Manager m w d
Loss Prevention & Supply Chain Security Manager m w d
BestSecret Group
Poing bei München
Teilweise Home-Office
It generated preliminary revenues of approx. * Conduct LP audits across retail stores, warehouses & 3PL sites * Audit warehouse & transport security compliance * Maintain audit documentation & incident reporting * Track and report LP & security KPIs to senior leadership
It generated preliminary revenues of approx. * Conduct LP audits across retail stores, warehouses & 3PL sites * Audit warehouse & transport security compliance * Maintain audit documentation & incident reporting * Track and report LP & security KPIs to senior leadership
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Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world. * CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Self-confidence and the ability to work with and build trust across senior stakeholders
Together, we develop state-of-the-art IT solutions and offer our IT systems all over the world. * CFO operating system: Take care of leadership cycles, cost control, quality control, review of employee surveys and consolidation of audit findings * Self-confidence and the ability to work with and build trust across senior stakeholders
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Copenhagen Coffee Lab Ruhr GmbH * Düsseldorf, Germany * Feste Anstellung * Vollzeit - Introduction - Are you a natural leader with a passion for delivering exceptional customer service? Do you thrive in a fast-paced environment and enjoy working with a dynamic team? Look no further! Copenhagen Coffee Lab is a hand-craft coffee roastery, wholesaler, cafe and bakery chain founded in Copenhagen in 2013. Since 2013 have we marked our presence in Denmark and throughout Europe with 35+ cafes in Denmark, Germany, France, and Portugal. We're seeking a motivated Assistant Store Manager to join our . At Copenhagen Coffee Lab, we believe that success comes from a strong team. Responsibilities - As an Assistant Manager, you'll play a vital role in supporting the with day-to-day responsibilities, overseeing staff, and ensuring our guests receive an unforgettable experience.
Copenhagen Coffee Lab Ruhr GmbH * Düsseldorf, Germany * Feste Anstellung * Vollzeit - Introduction - Are you a natural leader with a passion for delivering exceptional customer service? Do you thrive in a fast-paced environment and enjoy working with a dynamic team? Look no further! Copenhagen Coffee Lab is a hand-craft coffee roastery, wholesaler, cafe and bakery chain founded in Copenhagen in 2013. Since 2013 have we marked our presence in Denmark and throughout Europe with 35+ cafes in Denmark, Germany, France, and Portugal. We're seeking a motivated Assistant Store Manager to join our . At Copenhagen Coffee Lab, we believe that success comes from a strong team. Responsibilities - As an Assistant Manager, you'll play a vital role in supporting the with day-to-day responsibilities, overseeing staff, and ensuring our guests receive an unforgettable experience.
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Schnelle Bewerbung
Perform EHS audits/inspections and ensure appropriate corrective actions are developed and implemented on a timely basis. * Supervise and hired to perform EHS services such as EHS legal compliance audit, samples collection, noise measurements, air emissions, industrial hygiene testing, fit testing, etc. IT Skills * Proficiency in MS Office, MS Teams, and O365, with the ability to quickly learn new IT systems. What's in it For You?
Perform EHS audits/inspections and ensure appropriate corrective actions are developed and implemented on a timely basis. * Supervise and hired to perform EHS services such as EHS legal compliance audit, samples collection, noise measurements, air emissions, industrial hygiene testing, fit testing, etc. IT Skills * Proficiency in MS Office, MS Teams, and O365, with the ability to quickly learn new IT systems. What's in it For You?
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Aspekte Marketing GmbH * Herrenberg * Feste Anstellung * Vollzeit - Introduction - We are partnered with an elite systematic investment fund in the UAE seeking Data Scientists and Data Researchers with a strong interest in AI and Finance to join their growing team. This role sits at the intersection of quantitative research and data science, with a focus on advancing systematic investing through innovative data solutions. * Collaborate with , , and to enhance model performance and research workflows. * Apply domain expertise to improve the financial accuracy and relevance of AI-driven outputs. Your profile * Bachelor's degree in Finance, Computer Science, or a related discipline * 2+ years of experience in finance, data science, or a closely related field * Strong understanding of macroeconomics, financial markets, and investment principles
Aspekte Marketing GmbH * Herrenberg * Feste Anstellung * Vollzeit - Introduction - We are partnered with an elite systematic investment fund in the UAE seeking Data Scientists and Data Researchers with a strong interest in AI and Finance to join their growing team. This role sits at the intersection of quantitative research and data science, with a focus on advancing systematic investing through innovative data solutions. * Collaborate with , , and to enhance model performance and research workflows. * Apply domain expertise to improve the financial accuracy and relevance of AI-driven outputs. Your profile * Bachelor's degree in Finance, Computer Science, or a related discipline * 2+ years of experience in finance, data science, or a closely related field * Strong understanding of macroeconomics, financial markets, and investment principles
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Schnelle Bewerbung
As a senior member of the team, you will directly report to the Global IT CISO and are expected to work independently as well as take the lead on team projects. As Senior Information Security Officer you will be part of the global Security & Compliance team. This team takes care of Corporate Security including IT and Cloud Security as well as the full compliance program of Kiteworks. We may be in compliance, but we are allergic to bureaucracy.- Taking ownership of external security audits such as the ISO27001,BSI C5 - Execution of control tasks for example access checks, supplierreviewsandinternal audits - Experience with audits - Affinity with IT and software development - Your Equipment: Mac or Microsoft – you work with the IT equipment of your choice.
As a senior member of the team, you will directly report to the Global IT CISO and are expected to work independently as well as take the lead on team projects. As Senior Information Security Officer you will be part of the global Security & Compliance team. This team takes care of Corporate Security including IT and Cloud Security as well as the full compliance program of Kiteworks. We may be in compliance, but we are allergic to bureaucracy.- Taking ownership of external security audits such as the ISO27001,BSI C5 - Execution of control tasks for example access checks, supplierreviewsandinternal audits - Experience with audits - Affinity with IT and software development - Your Equipment: Mac or Microsoft – you work with the IT equipment of your choice.
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Leading and executing audits in the areas of Investment, Risk, and Finance – both nationally and internationally * Developing risk-based audit strategies in collaboration with the team, while contributing fresh perspectives * Working closely with decision-makers, including board members and senior executives * 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 * Developing risk-based audit strategies in collaboration with the team, while contributing fresh perspectives * Working closely with decision-makers, including board members and senior executives * 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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For our VC & PE clients, we deliver high-quality reporting and financials – fast, standardized, audit-proof. * Annual Financial Statements & Audit I Responsibility for annual financial statements including notes, close coordination with , monitoring of quality and timelines as well as risk-oriented reviews. * Expertise I Solid knowledge of Local GAAP and IFRS, experience with further standards (e.g., Luxembourg, US) and audit experience are advantageous. * Tech & Tools I High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus.
For our VC & PE clients, we deliver high-quality reporting and financials – fast, standardized, audit-proof. * Annual Financial Statements & Audit I Responsibility for annual financial statements including notes, close coordination with , monitoring of quality and timelines as well as risk-oriented reviews. * Expertise I Solid knowledge of Local GAAP and IFRS, experience with further standards (e.g., Luxembourg, US) and audit experience are advantageous. * Tech & Tools I High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus.
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Schnelle Bewerbung
At Lookiero Outfittery Group, we're looking for a Senior At Lookiero Outfittery Group we are leading the transformation of online personalised shopping, making it more accessible and inspiring for everyone. You will oversee accounting activities, manage tax filings in the various countries we operate in, and coordinate audits to ensure full compliance with local and international? * Coordinate and support statutory audits, ensuring all deliverables and documentation are provided. * Hands-on experience with multi-country tax compliance and audits.
At Lookiero Outfittery Group, we're looking for a Senior At Lookiero Outfittery Group we are leading the transformation of online personalised shopping, making it more accessible and inspiring for everyone. You will oversee accounting activities, manage tax filings in the various countries we operate in, and coordinate audits to ensure full compliance with local and international? * Coordinate and support statutory audits, ensuring all deliverables and documentation are provided. * Hands-on experience with multi-country tax compliance and audits.
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DIW ECON GmbH * Berlin - Sei einer der ersten Bewerber - About DIW Econ - DIW Econ is the consulting company of the German Institute for Economic Research in Berlin (DIW Berlin). We support and advise national and international clients from politics and business on economic issues based on applied economic research. Your tasks * Management and coordination of complex consulting and research projects * Project and customer acquisition * Presentations to customers and at public events - Our requirements * Doctorate in economics or a Master's degree in economics, business administration or a related field with 10 years' professional experience * Experience in working on complex research / economic consulting projects - the drive and ambition to develop research skills and experience in applying economic concepts * Good knowledge of statistics, econometrics and data analysis as well as ...
DIW ECON GmbH * Berlin - Sei einer der ersten Bewerber - About DIW Econ - DIW Econ is the consulting company of the German Institute for Economic Research in Berlin (DIW Berlin). We support and advise national and international clients from politics and business on economic issues based on applied economic research. Your tasks * Management and coordination of complex consulting and research projects * Project and customer acquisition * Presentations to customers and at public events - Our requirements * Doctorate in economics or a Master's degree in economics, business administration or a related field with 10 years' professional experience * Experience in working on complex research / economic consulting projects - the drive and ambition to develop research skills and experience in applying economic concepts * Good knowledge of statistics, econometrics and data analysis as well as ...
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. As Head of Banking Law, you will serve as N26's principal legal authority on German and European banking regulation, providing strategic counsel to senior leadership and business units. You will oversee litigation and settlement strategy across the Greater Europe region, design scalable governance frameworks, and ensure the organisation remains fully compliant and audit-ready as we expand into new products and markets. * Advising senior leadership and business units on the legal dimensions of new products, strategic partnerships, and market initiatives. * Acting as point of contact for regulatory authorities, including BaFin and Bundesbank, and proactively managing regulatory inquiries and audit processes. What's in it for you
Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. As Head of Banking Law, you will serve as N26's principal legal authority on German and European banking regulation, providing strategic counsel to senior leadership and business units. You will oversee litigation and settlement strategy across the Greater Europe region, design scalable governance frameworks, and ensure the organisation remains fully compliant and audit-ready as we expand into new products and markets. * Advising senior leadership and business units on the legal dimensions of new products, strategic partnerships, and market initiatives. * Acting as point of contact for regulatory authorities, including BaFin and Bundesbank, and proactively managing regulatory inquiries and audit processes. What's in it for you
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We've built a broad and diverse portfolio, and we are continuously expanding it across several brands. * Act as a key contact for regulatory authorities and compliance checks including coordination of audits (Organic Certification or others)
We've built a broad and diverse portfolio, and we are continuously expanding it across several brands. * Act as a key contact for regulatory authorities and compliance checks including coordination of audits (Organic Certification or others)
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Business Development Manager – Consulting and Analytics for Hemp Products and Derivatives
Business Development Manager – Consulting and Analytics for Hemp Products and Derivatives
GenoSynth GmbH
Berlin
GenoSynth GmbH * Berlin * Feste Anstellung * Teilzeit, Vollzeit - Introduction - We are looking for a committed and talented business developer, who can complement our expertise to fast growing hemp and CBD products market. Your tasks - The focus of activities will be on the acquisition of new customers and business development on the German and European market. In addition, you will work closely with other departments in the company and maintain external relationships with customers and . * Acquisition of new customers and . * Presentation of the services and products of the company. * Establishing and maintaining customer relationships. * Analysis of marketing strategies and new business opportunities on hemp and CDB market. * Preparation of presentations, project documentation and other materials. * Collaboration on the company's online presence. Your profile
GenoSynth GmbH * Berlin * Feste Anstellung * Teilzeit, Vollzeit - Introduction - We are looking for a committed and talented business developer, who can complement our expertise to fast growing hemp and CBD products market. Your tasks - The focus of activities will be on the acquisition of new customers and business development on the German and European market. In addition, you will work closely with other departments in the company and maintain external relationships with customers and . * Acquisition of new customers and . * Presentation of the services and products of the company. * Establishing and maintaining customer relationships. * Analysis of marketing strategies and new business opportunities on hemp and CDB market. * Preparation of presentations, project documentation and other materials. * Collaboration on the company's online presence. Your profile
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