Internal Audit Jobs in Germany

1. Payroll Data Preparation & ProcessingCollect prepare and enter all approved payrollrelevant data into payroll templates and systems (incl. ZEUS exports).Maintain and publish the monthly payroll calendar cutoff dates and submission deadlines.Act as the primary contact with the external payroll pro...

Are you looking for a challenge Thats what we offer!In dieser verantwortungsvollen Position übernehmen Sie innerhalb des Legal Departments eine zentrale Rolle bei der Weiterentwicklung und operativen Umsetzung unseres konzernweiten Compliance Management Systems. Sie beraten Fachbereiche und Manageme...

Weitere InformationenSchwerpunktDatenschutz (DSGVO) & vertragsrechtliche DatenschutzthemenDeine AufgabenDatenschutzberatung:Du berätst Fachbereiche zu allen datenschutzrechtlichen Fragestellungen und gibst klare pragmatische Handlungsempfehlungen.Pflege/ Weiterentwicklung des Datenschutzmanagementsy...

Deine AufgabenFührung und Weiterentwicklung des deutschen Finanzteams (ca. 50 FTEs) bestehend aus Accounting Controlling Treasury und Tax mit 6 Direct ReportsVerantwortung für die Erstellung korrekter und fristgerechter Abschlüsse nach HGBSicherstellung der Einhaltung aller steuerlichen Vorschriften...

Your tasksISCC International Sustainability and Carbon Certification is one of the leading certification systems for sustainability traceability and the reduction of greenhouse gas emissions. Our activities and impact are expanding and our teams are growing exponentially since the last 3 years.To f...

Your tasksISCC International Sustainability and Carbon Certification is one of the leading certification systems for sustainability traceability and the reduction of greenhouse gas emissions. Our activities and impact are expanding and our teams are growing exponentially since the last 3 years.To f...

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...

We are looking for an Audit Excellence Specialist (m/f/d) to support the continuous development of our Group Internal Audit function. This role is based in our headquarters in Frankfurt am Main (Frankfurt Airport / Gateway Gardens).We offer:A company with a bright future: As a listed M-Dax company w...

We are looking for a (Senior) Audit Data Analyst (m/f/d) for our headquarters in Frankfurt am Main (Airport / Gateway Gardens).We offer:A company with a bright future: As a listed M-Dax company we already employ more than 42000 people in over 100 countries and are thus significantly driving the futu...

The Security Assurance Services (SAS) team a part of Amazon Web Services leverages the expertise and ingenuity of our builders to establish scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the worlds workloads and building a brig...

Finance processes with impact in an international environment.In this role you will be responsible for key bank and general ledger accounting activities with a strong focus on cash pooling and treasury-related processes. Working closely with Treasury Accounting and other finance teams you contribut...

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...

Own and continuously optimize key processes within accounts receivable and general ledger accountingManage projects and interfaces related to our ERP and accounting systems (Microsoft Dynamics 365 F&O SAP S/4HANA)Support the preparation and analysis of monthly quarterly and annual financial statemen...

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...

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...

DescriptionJoin the JPMSE Compliance team as a Compliance Vice President reporting functionally to the EMEA Head of Data & AI CCOR. The role is partnering effectively with local management Line of Business (LOB) and global/regional Compliance teams as well as Internal Audit Operational Risk and othe...

Bilfinger is a leading international industrial services provider driving efficiency and sustainability for the process industry. With 30000 employees and over 5 billion in revenue in 2024 we offer solutions in consulting engineering manufacturing maintenance turnarounds and digital applications acr...