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Beliebte Jobs
- Praktikum Compliance
- Internal Audit
- International Officer
- Internal Control
- Public Policy
- Regulation Manager
- Director of Compliance
- Corporate Governance
- Oeffentlicher Dienst
- Case Management
- Internship Compliance
- Clinical Data Management
- Compliance-Management
- Policy Officer
- Internal Auditing
- Compliance Engineering
262 Treffer für Internal Investigations Jobs in Mittenwalde im Umkreis von 30 km
Noch nichts dabei? Es gibt 262 weitere Jobs, die zu deiner Suche passen könnten
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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
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. * Lead investigations into security breaches, thefts, or losses, and implement corrective actions * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods
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. * Lead investigations into security breaches, thefts, or losses, and implement corrective actions * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods
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Performing investigations when data does not match for given events and clarifying it with the custodian * Collaboration with internal teams to provide comprehensive corporate actions insights and support
Performing investigations when data does not match for given events and clarifying it with the custodian * Collaboration with internal teams to provide comprehensive corporate actions insights and support
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Als Clinical Investigation Manager sind Sie als Teammitglied mitverantwortlich für die Erfüllung operativer und regulatorischer Anforderungen der klinischen Forschung der Berlin Heart.
Als Clinical Investigation Manager sind Sie als Teammitglied mitverantwortlich für die Erfüllung operativer und regulatorischer Anforderungen der klinischen Forschung der Berlin Heart.
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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, Hamburg, Köln, München, Stuttgart, Mannheim, Dortmund, Hannover, Nürnberg
Teilweise Home-Office
Anschreiben nicht erforderlich
Mindestens 5 Jahre Berufserfahrung in Bereichen wie Internal Audit, Finanzen, Rechnungswesen, Controlling, Forensik, Risikomanagement oder Compliance, vorzugsweise in Professional Service Firms / Big 4 * Kenntnisse der relevanten internationalen Standards und idealerweise berufsständische Zertifizierungen (z.B. Certified Internal Auditor) sowie ein digitales Mindset, technische Fähigkeiten, Affinität für lösungsorientiertes Arbeiten, sichere IT-Anwendungskenntnisse, Verständnis für Datenanalysen und Data-Mining, sowie sehr gute Kommunikationsfähigkeiten in Deutsch und Englisch
Mindestens 5 Jahre Berufserfahrung in Bereichen wie Internal Audit, Finanzen, Rechnungswesen, Controlling, Forensik, Risikomanagement oder Compliance, vorzugsweise in Professional Service Firms / Big 4 * Kenntnisse der relevanten internationalen Standards und idealerweise berufsständische Zertifizierungen (z.B. Certified Internal Auditor) sowie ein digitales Mindset, technische Fähigkeiten, Affinität für lösungsorientiertes Arbeiten, sichere IT-Anwendungskenntnisse, Verständnis für Datenanalysen und Data-Mining, sowie sehr gute Kommunikationsfähigkeiten in Deutsch und Englisch
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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 . * 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.
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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
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
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Accelerate the mental availability of Lieferando through Last Mile visibility within the partner and courier ecosystem by setting up an activation plan with internal and external . * Strong interpersonal skills, working comfortably with internal & external parties * Plenty of learning opportunities via our Learning Hub, Bookboon, internal training, and online English courses.
Accelerate the mental availability of Lieferando through Last Mile visibility within the partner and courier ecosystem by setting up an activation plan with internal and external . * Strong interpersonal skills, working comfortably with internal & external parties * Plenty of learning opportunities via our Learning Hub, Bookboon, internal training, and online English courses.
Strong collaboration and relationship-building skills to work effectively across internal and external stakeholders based on mutual support. * Plenty of learning opportunities via our Learning Hub, Bookboon, internal training, and online English courses.
Strong collaboration and relationship-building skills to work effectively across internal and external stakeholders based on mutual support. * Plenty of learning opportunities via our Learning Hub, Bookboon, internal training, and online English courses.
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Preparation of internal and external reporting
Preparation of internal and external reporting
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Inspire internal, media agency and creative agency teams through your creative or innovative media ideas - This may also involve working with cross-functional partners such as our advertising team, partner marketing and publicity, who may have overlapping points of contact and business goals * Work very closely with our paid social internal teams and agency to ensure you act in an advisory role to title teams on creative best practices, helping them produce brilliant creative
Inspire internal, media agency and creative agency teams through your creative or innovative media ideas - This may also involve working with cross-functional partners such as our advertising team, partner marketing and publicity, who may have overlapping points of contact and business goals * Work very closely with our paid social internal teams and agency to ensure you act in an advisory role to title teams on creative best practices, helping them produce brilliant creative
NEU
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Sourcing and Supplier Management Lead (m/f/d)
Sourcing and Supplier Management Lead (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Ensure full alignment with internal policies and regulatory expectations.
Ensure full alignment with internal policies and regulatory expectations.
NEU
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Sehr gute Kenntnisse in Revisionstechniken nach einschlägigen Standards (Deutsches Institut für interne Revision (DIIR), Global Internal Audit Standards (GIAS), Institut der Wirtschaftsprüfer in Deutschland e. V. (IDW)) * Wünschenswert: Qualifikation als Certified Internal Auditor (CIA) oder vergleichbare Zertifizierungen
Sehr gute Kenntnisse in Revisionstechniken nach einschlägigen Standards (Deutsches Institut für interne Revision (DIIR), Global Internal Audit Standards (GIAS), Institut der Wirtschaftsprüfer in Deutschland e. V. (IDW)) * Wünschenswert: Qualifikation als Certified Internal Auditor (CIA) oder vergleichbare Zertifizierungen
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Professional UK Retail Collections (d/m/w/x)
Professional UK Retail Collections (d/m/w/x)
Mercedes-Benz Bank Service Center GmbH
Berlin
Teilweise Home-Office
Provide proactive thinking to utilize internal “tool kit” to assist customer in determining the proper resolution (payment, restructure, voluntary surrender)
Provide proactive thinking to utilize internal “tool kit” to assist customer in determining the proper resolution (payment, restructure, voluntary surrender)
NEU
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.
Plenty of learning opportunities via our Learning Hub, LinkedIn Learning, Bookboon, internal training, and online English courses.
Plenty of learning opportunities via our Learning Hub, LinkedIn Learning, Bookboon, internal training, and online English courses.
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Champion internal adoption by building governance frameworks, metrics, and scalable operating models. * Establish and own KPIs and experimentation frameworks that clearly demonstrate value to patients and internal users.
Champion internal adoption by building governance frameworks, metrics, and scalable operating models. * Establish and own KPIs and experimentation frameworks that clearly demonstrate value to patients and internal users.
You'll collaborate closely with internal across Content, Global Affairs, Publicity and Marketing to craft narratives that highlight our broader contribution - from the creative economy to innovation, from local stories to global hits.
You'll collaborate closely with internal across Content, Global Affairs, Publicity and Marketing to craft narratives that highlight our broader contribution - from the creative economy to innovation, from local stories to global hits.
Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. * Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products.
Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. * Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products.
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Senior Trade Advisor, International Markets
Senior Trade Advisor, International Markets
Britische Botschaft - British Embassy Berlin
Berlin
Teilweise Home-Office
Strong professional development culture — mentoring, coaching, internal mobility, L&D days, and secondments. * Excellent interpersonal skills, with the ability to work well with English and German commercial clients and stakeholders, as well as a large and diverse internal team;
Strong professional development culture — mentoring, coaching, internal mobility, L&D days, and secondments. * Excellent interpersonal skills, with the ability to work well with English and German commercial clients and stakeholders, as well as a large and diverse internal team;
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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).
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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Mobile Repair Team (MRT) Event Manager Aviation (all genders)
Mobile Repair Team (MRT) Event Manager Aviation (all genders)
Pratt & Whitney Canada Customer Service Center Europe GmbH
Ludwigsfelde bei Berlin
Teilweise Home-Office
It will likely start with reviewing MRT event data/key metrics and liaising with internal/external to address urgent issues, including with MRT technicians, shop managers, sales and finance departments. * Generate MRT quotations aligned with work scope and follow-up on commercial offer until closure with customer, including internal negotiation and coordination. * Initiate immediate contact for an AOG or urgent situations with P&WC internal and external organizations to offer fastest return-to-service solution.
It will likely start with reviewing MRT event data/key metrics and liaising with internal/external to address urgent issues, including with MRT technicians, shop managers, sales and finance departments. * Generate MRT quotations aligned with work scope and follow-up on commercial offer until closure with customer, including internal negotiation and coordination. * Initiate immediate contact for an AOG or urgent situations with P&WC internal and external organizations to offer fastest return-to-service solution.
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Compliance & Controls: You'll work closely with our and , ensure we meet all standards, and maintain our internal control system.
Compliance & Controls: You'll work closely with our and , ensure we meet all standards, and maintain our internal control system.
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(Senior) Consultant Prozessmanagement & Revision - Financial Services
(Senior) Consultant Prozessmanagement & Revision - Financial Services
KPMG AG Wirtschaftsprüfungsgesellschaft
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Mannheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
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Procurement Processes and Contract Management: Drive sourcing events, supplier selection, negotiation, and contracting, Ensure compliance with procurement policies, legal requirements, and internal controls * Internal Collaboration and Requirements Gathering: Partner closely with plant managers, facility teams, IT, engineering, and finance to understand and align on requirements
Procurement Processes and Contract Management: Drive sourcing events, supplier selection, negotiation, and contracting, Ensure compliance with procurement policies, legal requirements, and internal controls * Internal Collaboration and Requirements Gathering: Partner closely with plant managers, facility teams, IT, engineering, and finance to understand and align on requirements
Beliebte Jobs
- Praktikum Compliance
- Internal Audit
- International Officer
- Internal Control
- Public Policy
- Regulation Manager
- Director of Compliance
- Corporate Governance
- Oeffentlicher Dienst
- Case Management
- Internship Compliance
- Clinical Data Management
- Compliance-Management
- Policy Officer
- Internal Auditing
- Compliance Engineering