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2.545 Treffer für It Internal Audit Jobs in Mahlow im Umkreis von 30 km
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(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)
(Senior) Manager IT-Audit/ -Prüfung - Technology Risk - Voll/Teilzeit (w/m/d)
EY Deutschland
Frankfurt/Main, Düsseldorf, Köln, Hamburg, Berlin, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Ma
Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Ma
Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)
Senior Consultant IT Audit / Cybersicherheit / Assurance Advisory - Technology Risk (w/m/d)
EY Deutschland
Berlin, Hamburg, München, Frankfurt/Main, Stuttgart, Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Ma
Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Ma
Noch nichts dabei? Es gibt 2543 weitere Jobs, die zu deiner Suche passen könnten
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Internal Auditor / Internal Audit Manager (w/m/d)
Internal Auditor / Internal Audit Manager (w/m/d)
50Hertz Transmission GmbH
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, ve
Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, ve
Internal Audit Manager - Digital & Process Assurance (w/m/d)
Internal Audit Manager - Digital & Process Assurance (w/m/d)
50Hertz Transmission GmbH
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, ve
Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.100 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, ve
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N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
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Junior IT Governance & Compliance Analyst (m/f/d)
Junior IT Governance & Compliance Analyst (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. I
Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. I
Anschreiben nicht erforderlich
Schnelle Bewerbung
Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. I
Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. I
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
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About KWS KWS is one of the world’s leading plant breeding companies and employs around 5,000 employees in more than 70 countries. With the tradition of family ownership, KWS has operated independently for more than 170 years. It focuses on plant breeding and the production and sale of seeds for sug
About KWS KWS is one of the world’s leading plant breeding companies and employs around 5,000 employees in more than 70 countries. With the tradition of family ownership, KWS has operated independently for more than 170 years. It focuses on plant breeding and the production and sale of seeds for sug
About the Opportunity We are seeking a Senior Site Reliability Engineer to join the Platform Engineering Domain in the Access Team. The mission of Platform Engineering is to provide trusted, performant, self-service platforms that empower product teams to build “the bank the world loves to use.” Ac
About the Opportunity We are seeking a Senior Site Reliability Engineer to join the Platform Engineering Domain in the Access Team. The mission of Platform Engineering is to provide trusted, performant, self-service platforms that empower product teams to build “the bank the world loves to use.” Ac
Based in Berlin, this is a hybrid role (minimum 8 days per month in-office) with the official internal title of Senior Executive Associate, Corporate Governance. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Support Board Onboarding & Audits: Facilitate documentation for onboarding new Supervisory and Management Board members, and provide quick access to records during audits. * Maintain Process & Regulations: Keep committee Rules of Procedure, registers, and internal governance guidelines accurate and updated. * A relocation package with visa support for those who need it.
Based in Berlin, this is a hybrid role (minimum 8 days per month in-office) with the official internal title of Senior Executive Associate, Corporate Governance. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Support Board Onboarding & Audits: Facilitate documentation for onboarding new Supervisory and Management Board members, and provide quick access to records during audits. * Maintain Process & Regulations: Keep committee Rules of Procedure, registers, and internal governance guidelines accurate and updated. * A relocation package with visa support for those who need it.
NEU
Support compliance matters, from internal audits to process quality assurance. This role is based in Berlin, and it is a hybrid role (minimum 3 days per week in-office). Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Work closely with the People Technology team to manage the workflows and automation of our internal systems. * Work closely with our external and internal (People Ops, Payroll, People Tech, People Business Partner ('PBP') team, Talent Acquisition, Employee Resource Groups, Finance, Workplace and external providers) to ensure accurate data exchange and effective operations management. * Take on independent tasks in various exciting internal projects, such as process automation and data quality. * A relocation package with visa support for those who need it.
Support compliance matters, from internal audits to process quality assurance. This role is based in Berlin, and it is a hybrid role (minimum 3 days per week in-office). Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. * Work closely with the People Technology team to manage the workflows and automation of our internal systems. * Work closely with our external and internal (People Ops, Payroll, People Tech, People Business Partner ('PBP') team, Talent Acquisition, Employee Resource Groups, Finance, Workplace and external providers) to ensure accurate data exchange and effective operations management. * Take on independent tasks in various exciting internal projects, such as process automation and data quality. * A relocation package with visa support for those who need it.
NEU
About the opportunity N26’s Corporate Governance team is looking for an Executive Business Partner to run the senior administrative engine behind our Management Board operations. Sitting at the intersection of C-suite leadership, Finance, Legal, and Risk, you will take full ownership of our executi
About the opportunity N26’s Corporate Governance team is looking for an Executive Business Partner to run the senior administrative engine behind our Management Board operations. Sitting at the intersection of C-suite leadership, Finance, Legal, and Risk, you will take full ownership of our executi
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
N26 has reimagined banking for today’s digital world. Technology and design empower everything we do and it’s how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings.
About the opportunity We are the N26 Regulatory Reporting Team - an ambitious, high-performing team committed to absolute precision, robust compliance, and strategic data architecture. We are looking for a Senior Regulatory Reporting Manager to join our expanding team. Who we are N26 has reimagine
About the opportunity We are the N26 Regulatory Reporting Team - an ambitious, high-performing team committed to absolute precision, robust compliance, and strategic data architecture. We are looking for a Senior Regulatory Reporting Manager to join our expanding team. Who we are N26 has reimagine
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AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our cust
AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our cust
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Schnelle Bewerbung
tonies is the globally leading interactive audio platform for children with more than 10 million Tonieboxes and 125 million Tonies sold. The intuitive and award-winning audio system has changed the way young children play and learn independently with its child-safe, wireless, and screen-free approac
tonies is the globally leading interactive audio platform for children with more than 10 million Tonieboxes and 125 million Tonies sold. The intuitive and award-winning audio system has changed the way young children play and learn independently with its child-safe, wireless, and screen-free approac
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Synagen builds specialized AI agents for healthcare and oncology, designed to support complex clinical decisions and biomedical workflows with actionable, high-precision outputs. We combine modern AI with clinical expertise to create software that integrates into real provider environments and deliv
Synagen builds specialized AI agents for healthcare and oncology, designed to support complex clinical decisions and biomedical workflows with actionable, high-precision outputs. We combine modern AI with clinical expertise to create software that integrates into real provider environments and deliv
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Together with our partner bunch capital we are building the next generation of fund services: technology-driven, automated and seamlessly integrated with product & engineering.
For our VC & PE clients, we deliver high-quality investor reporting and financials – fast, standardized, audit-pro
Together with our partner bunch capital we are building the next generation of fund services: technology-driven, automated and seamlessly integrated with product & engineering.
For our VC & PE clients, we deliver high-quality investor reporting and financials – fast, standardized, audit-pro
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The AI orchestration of your wildest imagination.
n8n is the open workflow orchestration platform built for the new era of AI. We give technical teams the freedom of code with the speed of no-code, so they can automate faster, smarter, and without limits. Backed by a fiercely inventive community and
The AI orchestration of your wildest imagination.
n8n is the open workflow orchestration platform built for the new era of AI. We give technical teams the freedom of code with the speed of no-code, so they can automate faster, smarter, and without limits. Backed by a fiercely inventive community and
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Manager IT Audit (w/m/d)
Manager IT Audit (w/m/d)
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft
München, Berlin, Düsseldorf
Schnelle Bewerbung
Gestalten. Weiterentwickeln. Vorangehen.
Die Rolle des Manager IT Audit (m/w/d) bietet die Möglichkeit, den weiteren Ausbau unseres IT-Audit-Bereichs aktiv mitzugestalten. Sie bringen eigene Ideen ein, übernehmen Verantwortung in anspruchsvollen Mandaten und arbeiten eng mit einem kleinen Team
Gestalten. Weiterentwickeln. Vorangehen.
Die Rolle des Manager IT Audit (m/w/d) bietet die Möglichkeit, den weiteren Ausbau unseres IT-Audit-Bereichs aktiv mitzugestalten. Sie bringen eigene Ideen ein, übernehmen Verantwortung in anspruchsvollen Mandaten und arbeiten eng mit einem kleinen Team
Consultant Risk Management - Internal Audit (Financial Services) (w/m/d)
Consultant Risk Management - Internal Audit (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Hamburg, Düsseldorf, München, Köln, Stuttgart, Berlin
Anschreiben nicht erforderlich
Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Ma
Are you ready to shape your future with confidence?Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team „all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen - für unsere Ma
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Du verfügst bereits über Erfahrung in der Versicherungsbranche und möchtest dein Know-how in einem vielseitigen Umfeld weiter ausbauen? Unsere Interne Revision übernimmt unabhängige Prüfungs- und Beratungsaufgaben und unterstützt die Geschäftsführung in ihrer Kontroll- und Steuerungsfunktion. Die Po
Du verfügst bereits über Erfahrung in der Versicherungsbranche und möchtest dein Know-how in einem vielseitigen Umfeld weiter ausbauen? Unsere Interne Revision übernimmt unabhängige Prüfungs- und Beratungsaufgaben und unterstützt die Geschäftsführung in ihrer Kontroll- und Steuerungsfunktion. Die Po
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Schnelle Bewerbung
Mit einer über 95-jährigen Geschichte sind die Steigenberger Hotels & Resorts die älteste Marke von H World International. Sie verkörpert höchste Qualität und erstklassigen Service.
Die Basis hierfür liefern unsere großartigen Teams in mittlerweile 60 Hotels, verteilt in Europa, Asien und Afrika
Mit einer über 95-jährigen Geschichte sind die Steigenberger Hotels & Resorts die älteste Marke von H World International. Sie verkörpert höchste Qualität und erstklassigen Service.
Die Basis hierfür liefern unsere großartigen Teams in mittlerweile 60 Hotels, verteilt in Europa, Asien und Afrika
NEU
Beliebte Jobs
- Physiotherapeut Ausbildung
- Einkauf
- Industriekaufmann Ausbildung
- Kommunikation
- Logopädie Ausbildung
- Pflegehelfer Ausbildung
- Industriemechaniker Ausbildung
- Busfahrer Ausbildung
- Quereinsteiger
- Rettungssanitäter Ausbildung
- Kfz Mechaniker Ausbildung
- Heilpraktiker Ausbildung
- MFA Ausbildung
- Ausbildung Bauzeichner
- Bauzeichner Ausbildung
- Polizei Ausbildung