Audit Jobs in Berlin Ca

About UsDiligent is the AI leader in governance risk and compliance (GRC) SaaS solutions helping more than 1 million users and 700000 board members to clarify risk and elevate governance. The Diligent One Platform gives practitioners the C-Suite and the board a consolidated view of their entire GRC...

DescriptionOUR IMPACTPrivate Wealth Management (PWM)secures develops and manages relationships with high net worth individuals their families family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocatio...

DescriptionINTERNAL AUDITThe primary role of Internal Audit is to help protect the assets reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports monitoring the firms compliance with laws and regul...

DescriptionOUR IMPACTPrivate Wealth Management (PWM)secures develops and manages relationships with high net worth individuals their families family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing long-term asset allocatio...

DescriptionWe are looking for two VP-level candidates to join the Compliance team inGoldman Sachs Bank Europe SE (GSBE) our EU hub.The roles are based in Frankfurt reporting to the local Divisional lead and focussing on the management of the GSBE external regulatory audits carried out by BaFinto eva...

Betreuung der Hotel Gäste sowie deren Anfragen und WünscheArbeiten mit der Software Protel Air für Check-in und Check out von GästenÜberprüfung Zimmerplan sowie Drucken von diversen ListenVorbereitung der Tagschicht am EmpfangAbschluss der Kasse und TagesabschlussAlleiniger Ansprechpartner von 01:00...

Wir sind eine etablierte Personalberatung spezialisiert auf die Vermittlung hochqualifizierter Fach- und Führungskräfte im Umfeld der Wirtschaftsprü Mandant ist eine international renommierte Wirtschaftsprüfungsgesellschaft. Aktuell erweitert er seine IT-Audit Teams und sucht einenSENIOR MANAGER (m/...

DERE BayWa r.e. AGAbout the roleWe are looking for an Working Student to ensure audit engagements are executed as planned and finalized effectively while aligning with the corporations strategic objectives. The role requires consideration of key initiatives such as TOM Apollo and restructuring effor...

Are you ready to shape your future with confidenceGemeinsam 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 Mandan...

Du möchtest direkt sehen wie theoretische Inhalte Deines Studiums in der Praxis umgesetzt werden und Dich von anderen Hochschulabsolventen (all genders) durch Deine Berufserfahrung absetzen Dann starte jetzt Dein duales Studium im Bereich Business Administration bei der METRO AG!Studienbeginn: 01.09...

For your department Corporate Audit we are seeking an Internal Audit Manager (m/f/d)as soon as possible.Your Responsibilities:Lead and manage full audit cycles including planning risk assessment fieldwork reporting and follow-upEvaluate internal controls and operational processes identify gaps and r...

The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing independent objective assurance and consulting services designed to add value and improve the organizations operations. The HIA helps the organization accomplish its objectives by bringing a systema...

Unternehmen:CLAAS KGaA mbHStandort:HarsewinkelStartdatum:zum nächstmöglichen ZeitpunktKarrierestatus:StudierendeFunktionsbereich:Recht und RevisionEin guter Mutterboden liefert wichtige Nährstoffe für Pflanzen die auf ihm wachsen. So auch unsere Holdinggesellschaft CLAAS KGaA mbH. Weltweit übernehme...

Your responsibilitiesSupport the business in the development improvement and documentation of the internal control framework.Assist in working with audit software and maintaining internal control documentation.Support the preparation and execution of risk-based internal audits.Help analyze processes...

Chief Audit Executive (m/f/d)Field of Work:Corporate Governance and Sustainability Location:Einbeck BerlinLegal Entity:KWS SAAT SE & Co. KGaAContract Type: RegularIs Full Time: Job ID: 16115Make an impact as our new Chief Audit Executive (m/f/d)!Are you ready to shape risk management and driving imp...

Solarisis a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs our partners can access and integrate a wide range of solutions such as digital banking payments cards identification...

You enjoy turning complex products into clear compelling messages and supporting sales through effective lead generation and high-quality assetsYou like working hands-on data-driven and close to the product Then this might be your next step.We are dnl an AI audit-tech startup building intelligent so...

Your RoleAs an infrastructure process and audit manager it is your responsibility to ensure IT processes are documented tracked and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities with focus aro...

Your RoleAs an infrastructure process and audit manager it is your responsibility to ensure IT processes are documented tracked and established in line with information security and relevant regulatory requirements. You are expected to be familiar with all IT Infrastructure activities with focus aro...

Die professionelle Betreuung unserer Gäste am Empfang ist zu jeder Zeit sehr wichtig von der herzlichen Begrüßung beim Check-In bis zur Verabschiedung bist Du für die Frühaufsteher und Nachtschwärmer unter unseren Gästen da. Dabei kümmerst Du dich außerdem um:Erstellung der TagesabschlüsseKassenfüh...