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45 Treffer für Internal Auditing Jobs in Kleinmachnow im Umkreis von 30 km
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You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment - ideally in banking, financial services, or a leading auditing firm - giving you the expertise to navigate a fast-paced and highly regulated fintech landscape. 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 .
You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment - ideally in banking, financial services, or a leading auditing firm - giving you the expertise to navigate a fast-paced and highly regulated fintech landscape. 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 .
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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 * Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape * Many years of professional experience in auditing, e.g. at one of the Big 4 auditing firms, in compliance, in-house consulting or similar areas, ideally with additional CIA/IAA certification
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 * Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape * Many years of professional experience in auditing, e.g. at one of the Big 4 auditing firms, in compliance, in-house consulting or similar areas, ideally with additional CIA/IAA certification
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Supporting internal audits and audits from external authorities
Supporting internal audits and audits from external authorities
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Wellcome Trust gGmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Wellcome Trust ist eine weltweit tätige gemeinnützige Stiftung, die sich dafür einsetzt, die Gesundheit für alle zu verbessern. Dies erreichen wir durch die Förderung von Wissenschaft, die Durchführung von politischen und Advocacy-Kampagnen sowie den Aufbau von Partnerschaften. Dabei fokussieren wir uns auf drei globale Gesundheitsherausforderungen: Klima und Gesundheit, psychische Gesundheit sowie Infektionskrankheiten. Wellcome's Europabüro befindet sich im Herzen Berlins und wurde 2018 gegründet. Unsere Hauptaufgabe ist es, enge Beziehungen mit den Regierungen innerhalb Europas, besonders in Deutschland, sowie der Europäischen Kommission aufzubauen. - Wir sind eine Tochtergesellschaft von Wellcome Trust Ltd. (London).
Wellcome Trust gGmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Wellcome Trust ist eine weltweit tätige gemeinnützige Stiftung, die sich dafür einsetzt, die Gesundheit für alle zu verbessern. Dies erreichen wir durch die Förderung von Wissenschaft, die Durchführung von politischen und Advocacy-Kampagnen sowie den Aufbau von Partnerschaften. Dabei fokussieren wir uns auf drei globale Gesundheitsherausforderungen: Klima und Gesundheit, psychische Gesundheit sowie Infektionskrankheiten. Wellcome's Europabüro befindet sich im Herzen Berlins und wurde 2018 gegründet. Unsere Hauptaufgabe ist es, enge Beziehungen mit den Regierungen innerhalb Europas, besonders in Deutschland, sowie der Europäischen Kommission aufzubauen. - Wir sind eine Tochtergesellschaft von Wellcome Trust Ltd. (London).
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TÜV Rheinland Group * Berlin-Schöneberg * Feste Anstellung * Vollzeit - Gesellschaft: TÜV Rheinland LGA Products GmbH - Die Begeisterung für zukunftsweisende Lösungen teilen wir mit über 27.000 Menschen rund um den Globus. Bei TÜV Rheinland können Sie Ihr Wissen eigenverantwortlich einbringen und sich dabei persönlich immer weiter entwickeln. Wir sind ein Team aus hochqualifizierten Expertinnen und Experten, die sich verantwortungsvollen Herausforderungen stellen, um das Leben mit wertvollen Leistungen zu bereichern. Und wir alle lieben, was wir tun. Wenn auch Sie Ihre Talente sinnstiftend einbringen möchten, kommen Sie zu TÜV Rheinland. Nutzen wir diese vielfältigen Möglichkeiten und machen wir uns gemeinsam auf zu neuen Zielen. Tätigkeiten & Verantwortlichkeiten * Sie übernehmen die übergeordnete Verantwortung dafür, dass Konformitätsbewertungsprogramme für Medizinprodukte und ...
TÜV Rheinland Group * Berlin-Schöneberg * Feste Anstellung * Vollzeit - Gesellschaft: TÜV Rheinland LGA Products GmbH - Die Begeisterung für zukunftsweisende Lösungen teilen wir mit über 27.000 Menschen rund um den Globus. Bei TÜV Rheinland können Sie Ihr Wissen eigenverantwortlich einbringen und sich dabei persönlich immer weiter entwickeln. Wir sind ein Team aus hochqualifizierten Expertinnen und Experten, die sich verantwortungsvollen Herausforderungen stellen, um das Leben mit wertvollen Leistungen zu bereichern. Und wir alle lieben, was wir tun. Wenn auch Sie Ihre Talente sinnstiftend einbringen möchten, kommen Sie zu TÜV Rheinland. Nutzen wir diese vielfältigen Möglichkeiten und machen wir uns gemeinsam auf zu neuen Zielen. Tätigkeiten & Verantwortlichkeiten * Sie übernehmen die übergeordnete Verantwortung dafür, dass Konformitätsbewertungsprogramme für Medizinprodukte und ...
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Denys GmbH * Cloppenburg, Berlin, Wilhelmshaven * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Endlich ein Job mit Sinn? Bereit, loszulegen? Deine Chance, die Energiewende mitzugestalten – komm ins Team Denys! Denys ist ein internationales Bauunternehmen, das sich auf anspruchsvolle Infrastrukturprojekte spezialisiert hat. Unser deutsches Unternehmen spielt eine Schlüsselrolle beim Ausbau der Energieversorgung in Deutschland. Mit langfristigen Großprojekten, die bis weit ins nächste Jahrzehnt reichen, schaffen wir die Basis für mehr Unabhängigkeit von internationalen Energiequellen und eröffnen der deutschen Wirtschaft neue Chancen und Perspektiven. Bei uns kombinierst du technologische Innovation mit echter Verantwortung und gestaltest aktiv eine zukunftsorientierte Energieversorgung. Werde Projekt-QA-Beauftragter (m/w/d)!
Denys GmbH * Cloppenburg, Berlin, Wilhelmshaven * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Endlich ein Job mit Sinn? Bereit, loszulegen? Deine Chance, die Energiewende mitzugestalten – komm ins Team Denys! Denys ist ein internationales Bauunternehmen, das sich auf anspruchsvolle Infrastrukturprojekte spezialisiert hat. Unser deutsches Unternehmen spielt eine Schlüsselrolle beim Ausbau der Energieversorgung in Deutschland. Mit langfristigen Großprojekten, die bis weit ins nächste Jahrzehnt reichen, schaffen wir die Basis für mehr Unabhängigkeit von internationalen Energiequellen und eröffnen der deutschen Wirtschaft neue Chancen und Perspektiven. Bei uns kombinierst du technologische Innovation mit echter Verantwortung und gestaltest aktiv eine zukunftsorientierte Energieversorgung. Werde Projekt-QA-Beauftragter (m/w/d)!
Noch nichts dabei? Es gibt 39 weitere Jobs, die zu deiner Suche passen könnten
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Testing Manager – Quality & Regulatory Compliance (all genders)
Testing Manager – Quality & Regulatory Compliance (all genders)
Sunday Natural Products GmbH
Berlin
Teilweise Home-Office
You will act as the of Sunday Natural's product purity, ensuring that all food supplements meet not only EU regulatory requirements but also our internal True Clean Label (TCL) standards, which go far beyond legal thresholds. * You will manage and enforce internal TCL contaminant thresholds for heavy metals, pesticides, and residues – ensuring that all analytical results are rigorously audited against our specifications * As the final gatekeeper for raw material and product approval, you will make critical decisions e.g. rejecting batches that are legally compliant under EU law but fail to meet our internal purity expectations * You will oversee laboratory performance and partnerships, selecting and auditing ISO/IEC 17025–accredited labs capable of high-sensitivity clean-label analysis, and coordinating secure sampling and logistics
You will act as the of Sunday Natural's product purity, ensuring that all food supplements meet not only EU regulatory requirements but also our internal True Clean Label (TCL) standards, which go far beyond legal thresholds. * You will manage and enforce internal TCL contaminant thresholds for heavy metals, pesticides, and residues – ensuring that all analytical results are rigorously audited against our specifications * As the final gatekeeper for raw material and product approval, you will make critical decisions e.g. rejecting batches that are legally compliant under EU law but fail to meet our internal purity expectations * You will oversee laboratory performance and partnerships, selecting and auditing ISO/IEC 17025–accredited labs capable of high-sensitivity clean-label analysis, and coordinating secure sampling and logistics
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Collaboration: Aligns with internal stakeholders (IT, Finance, S2P teams, etc.) and external stakeholders (e.g., vendors).
Collaboration: Aligns with internal stakeholders (IT, Finance, S2P teams, etc.) and external stakeholders (e.g., vendors).
NEU
Ensure compliance with policies, internal controls (ICS), segregation of duties, and audit requirements.
Ensure compliance with policies, internal controls (ICS), segregation of duties, and audit requirements.
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. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls.
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. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls.
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Drive cross-functional alignment by coordinating with internal teams such as Marketing, Product & Engineering, Sales, and Streaming Operations, ensuring delivery against financial and non-financial market targets
Drive cross-functional alignment by coordinating with internal teams such as Marketing, Product & Engineering, Sales, and Streaming Operations, ensuring delivery against financial and non-financial market targets
NEU
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Strategy & Growth Manager (m/w/d) – New Programs & Campus Development
Strategy & Growth Manager (m/w/d) – New Programs & Campus Development
Media University
Berlin
Teilweise Home-Office
Lead the planning and set-up of a new campus in close collaboration with internal and external across the wider education group.
Lead the planning and set-up of a new campus in close collaboration with internal and external across the wider education group.
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Provision of internal briefings, presentations, and publications on national security developments
Provision of internal briefings, presentations, and publications on national security developments
Ensure compliance with DORA, BaFin and internal IT governance policies.
Ensure compliance with DORA, BaFin and internal IT governance policies.
You will play a pivotal role in driving our growth, expansion, and ongoing compliance efforts by collaborating with both internal and external to shape business strategies and enable operational change. * Proven experience dealing with Business Process Outsourcing and external vendors, with strong collaboration across internal and external stakeholders.
You will play a pivotal role in driving our growth, expansion, and ongoing compliance efforts by collaborating with both internal and external to shape business strategies and enable operational change. * Proven experience dealing with Business Process Outsourcing and external vendors, with strong collaboration across internal and external stakeholders.
Ensure that agreements, SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal standards, and oversee adherence across the third-party lifecycle. * Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective implementation of corrective measures.
Ensure that agreements, SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal standards, and oversee adherence across the third-party lifecycle. * Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective implementation of corrective measures.
In-depth knowledge of database internals including performance tuning, high-availability architecture (replication/failover), backup and recovery strategies, and sharding/clustering.
In-depth knowledge of database internals including performance tuning, high-availability architecture (replication/failover), backup and recovery strategies, and sharding/clustering.
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Head of Real Estate Operations - Serviced Apartments & Co-living (m/w/d)
Head of Real Estate Operations - Serviced Apartments & Co-living (m/w/d)
Covivio Immobilien GmbH
Berlin
Manage and collaborate with internal and external
Manage and collaborate with internal and external
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Partner Manager (m/w/d) eHealth
Partner Manager (m/w/d) eHealth
Secunet Security Networks AG
Berlin, Essen, München
Teilweise Home-Office
Unterstützung im internal Sales: Angebotserstellung, Vertragsvorbereitung, Nachverfolgung von
Unterstützung im internal Sales: Angebotserstellung, Vertragsvorbereitung, Nachverfolgung von
Manage and collaborate with internal and external
Manage and collaborate with internal and external
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Regional Delivery Assurance Manager (f/m/d)
Regional Delivery Assurance Manager (f/m/d)
NTT DATA Business Solutions AG
Berlin, Bielefeld, Dortmund, Göttingen, Hamburg, Heidelberg, Barcelona, London, Paris, Antwerpen
Teilweise Home-Office
■ You can influence internal and external key stakeholders and to motivate people.
■ You can influence internal and external key stakeholders and to motivate people.
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Director Group Controlling (all genders)
Director Group Controlling (all genders)
ParshipMeet Group
Hamburg, Dresden, Berlin
Teilweise Home-Office
You lead, manage, and execute the internal planning and budgeting processes across our five operating entities. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes.
You lead, manage, and execute the internal planning and budgeting processes across our five operating entities. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes.
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Additionally, you demonstrate strong leadership acumen with a pronounced operational focus, enabling you to steer complex initiatives and align diverse internal and external stakeholders
Additionally, you demonstrate strong leadership acumen with a pronounced operational focus, enabling you to steer complex initiatives and align diverse internal and external stakeholders
NEU
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As a Project Manager at Milengo, you are the interface between our clients and all internal departments (sales, production and procurement).
As a Project Manager at Milengo, you are the interface between our clients and all internal departments (sales, production and procurement).
NEU
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This team acts as an interface to the customer and all internal stakeholders. * Achieve commitment to scope of program (PG2) with customer and all internal stakeholders * Main contact from R&D for customer and other internal stakeholder
This team acts as an interface to the customer and all internal stakeholders. * Achieve commitment to scope of program (PG2) with customer and all internal stakeholders * Main contact from R&D for customer and other internal stakeholder
NEU