Director Internal Audit Jobs in Germany

Support the performance of internal audits across various engagement areas including securities business risk management and others.Draft audit reports present audit findings and monitor the timely implementation of agreed remediation actions.Contribute to the continuous enhancement of Internal Audi...

Support the performance of internal audits across various engagement areas including securities business risk management and others.Draft audit reports present audit findings and monitor the timely implementation of agreed remediation actions.Contribute to the continuous enhancement of Internal Audi...

Take ownership of audit engagements within the IT and ISMS domains.Carry out independent audits in designated focus areas specifically IT and ISMS as outlined in the audit plan and supported by the Internal Audit Team.Manage the full audit lifecycle from documenting procedures and drafting reports t...

Take ownership of audit engagements within the IT and ISMS domains.Carry out independent audits in designated focus areas specifically IT and ISMS as outlined in the audit plan and supported by the Internal Audit Team.Manage the full audit lifecycle from documenting procedures and drafting reports t...

We are on the lookout for a Director Internal Communications to join the People & Culture team on our journey to always deliver amazing experiences. As the Director of Internal Communications you will lead the internal communications function at Delivery Hero defining the overall corporate narrative...

Trainee Internal Audit(m/w/d)Standort Berlinab sofortunbefristetTeilzeit/VollzeitDu möchtest nach dem Studium richtig durchstarten und suchst einen Berufseinstieg der dir von Anfang an eine feste Zielstation Entwicklungsmöglichkeiten und echte Verantwortung bietet Dann ist unser 15-monatiges Traine...

DEINE MISSION BEI UNSDie Wilken Software Group befindet sich in einer Phase der Weiterentwicklung und strukturellen Schärfung. Zur Sicherstellung transparenter belastbarer und regelkonformer Abläufe bauen wir eine unabhängige Interne Revision auf.Als Internal Auditor / Revisor Aufbau Interne Revisi...

Manager und Revisor Internal Audit - Bank oder nicht Bank(m/w/d)Standort Potsdam Berlinab sofortunbefristetTeilzeitHeute macht nicht mehr nur das Produkt den Kaufunterschied. Der Service ist mindestens genauso entscheidend. Und den nehmen wir persönlich. Jeden Tag arbeiten wir in mehreren Geschäfts...

Manager und Revisor Internal Audit - Bank oder nicht Bank(m/w/d)Standort Potsdam Berlinab sofortunbefristetVollzeitHeute macht nicht mehr nur das Produkt den Kaufunterschied. Der Service ist mindestens genauso entscheidend. Und den nehmen wir persönlich. Jeden Tag arbeiten wir in mehreren Geschäfts...

The Head of ContiTech Internal Audit is responsible for leading the organizations internal audit function ensuring the effectiveness of risk management internal controls and governance processes. This role serves as a strategic advisor to senior management providing independent assurance and insight...

For our office in Hamburg we are looking for dedicatedWorking Student for Internal Audit (all genders)Part time and fixed term (6 months)Key responsibilities:Perform testing of SOX controls including walkthroughs design testing and assessment of operational effectivenessIdentify control and process...

UFG is seeking a Director - Internal Audit to provide strategic leadership and operational oversight for the planning execution and reporting of the audit function. Reporting directly to the VP Internal Audit this role is responsible for managing the audit lifecycle evaluating the effectiveness of i...

The Internal Audit department of Avaloq Sourcing (Europe) GmbH based in Berlin/Germany provides independent objective audit and advisory services as part of a risk-focused audit planning process designed to add value improve operations and achieve the Avaloq Groups objectives by developing a systema...

A career driven by you.Join AutoScout24 Group and experience life in the fast lane. Were not just leading the market; were creating it. Were constantly innovating evolving and transforming things for our customers. Were driven ambitious and determined to do our best work together. For a career that...

A career driven by you.Join AutoScout24 Group and experience life in the fast lane. Were not just leading the market; were creating it. Were constantly innovating evolving and transforming things for our customers. Were driven ambitious and determined to do our best work together. For a career that...