Senior Internal Auditor

**(Senior) Internal Auditor (m/w/d)**: Standort: Berlin und Umland, hybrid **Beschreibung der Rolle und die Anforderungen**: Die Bedeutung von gutem Service für Kundinnen wird immer wichtiger, nicht nur das Produkt selbst. Unser Unternehmen arbeitet täglich daran, in verschiedenen Geschäftsfeldern auf die Bedürfnisse von Kundinnen und Mitarbeiter*innen...

SENIOR RISK AUDITORA fantastic opportunity has become available for a skilled Senior Risk Auditor to join the corporate audit department of a leading commercial company based in Berlin. With over 100,000 employees worldwide this is a leading international group.The approach of the team is to focus on operational, risk based audits. As part of their continued...

A fantastic opportunity has become available for a skilled Senior Operational Auditor to join the corporate audit department of a leading commercial company. With over 100,000 employees worldwide this is a leading international group. The approach of the team is to focus on operational, risk based audits. As part of their continued development, and further...

Company Description **Writing the future. Together.** Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow. **Job Description**: **Your team** Group Internal Audit provides independent, objective assurance and consulting designed to add value, improve operations...

Company Description **Writing the future. Together.** Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow. **Job Description**: **Your team** Group Internal Audit provides independent, objective assurance and consulting designed to add value, improve operations...

Overview: As a Compliance Internal Auditor in the Compliance Standards & Data Privacy organization within Certara, you are part of a global, fast-paced IT organization with the primary mission to provide capable & resilient world class oversight and guidance to professional services, software, and corporate business units ensuring our team members have the...

**Company Statement**: The new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story! **Intro Paragraph**: We invite you to embark on a journey of excellence as our new Internal Auditor. We are in search of an individual who...

Für unseren Kunden, ein Unternehmen aus dem Bereich Financial Services, besetzen wir die Position "(Sen.) Internal Auditor (m/w/d)". **Aufgaben**: - Sie führen unternehmensweit umfassende und systematische Prüfungen der Internen Revision durch. - Dazu gehören unter anderem die Überwachung der ordnungsgemäßen Zielerfüllung, des internen...

As part of our Global Assurance team, based in our office in Germany (multiple locations), you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor. **Areas of operation**: Group...

Location Berlin Contract Full time Job Category Legal, Compliance & Governance Are you passionate about making an impact in a dynamic internal audit team that values continuous learning and improvement? Joining our team means you'll work alongside a dedicated group of professionals who prioritize collaboration and are deeply committed to excellence....

Company Description SIGNA Sports United (SSU) is the world’s leading sports e-commerce and technology platform, with market leading positions in bike, tennis, outdoor and team sports. Our group of companies include Wiggle, Fahrrad.de, Bikester, Probikeshop, Tennis-Point, and Outfitter. We are passionate about sport and staying active. We listed on the...

**Interessiert? Melden Sie sich gerne bei uns! Wir freuen uns auf Sie.** Bewerben Sie sich gerne, auch wenn Sie nicht alle gewünschten Qualifikationen mitbringen! Studien zeigen, dass Männer sich bereits bewerben, wenn sie durchschnittlich 60% der Kriterien erfüllen, während Frauen sowie unterrepräsentierte Gruppen sich nur dann bewerben, wenn sie...

**You will**: - Organize, plan, conduct audits in a variety of business areas (finance, sales, projects, compliance, special investigations) in regional country head offices - Participate in audits as directed Build/review audit programmes (customise to local processes) - Ensure audit work and findings are adequately documented - Evaluate the adequacy and...

**Stellenbezeichnung**: Senior DGNB-Auditor (w/m/d) Referenznummer: 26161 **Standorte**: Deutschlandweit - einer unserer Arcadis-Standorte in Deutschland Arcadis ist das führende globale Planungs - und Beratungsunternehmen für die natürliche und vom Menschen gestaltete Umwelt. Wir sind 36.000 Menschen in über 70 Ländern, die sich für die Verbesserung...

**Who We Are** **Who You Are** **_ This is a hybrid role that takes place three days per week in our Berlin office. - ** **What You Will Do** - Support the development of internal audit function, shaping internal methodology and following best practices - Develop and execute audit programs tailored to organizational needs, focusing on both compliance and...

Eine führende Dachorganisation, welche bundesweit Non-Profit-Unternehmen aus diversen Wirtschaftsbereichen wie Kreditwesen, Landwirtschaft, Energie-, Immobilien - und Versorgungswesen - sowie Dienstleistungen unterstützt und fördert, sucht aktuell einen (Senior) Auditor (m/w/d) für den Standort Berlin. **Aufgaben und Verantwortlichkeiten**: -...

**DESTINATION FOR GREAT TALENT**: At Trade Republic, we are on a mission to democratize wealth. We set up millions of Europeans for wealth with fast, easy, and free access to capital markets. With over one million customers we are one of the largest savings platforms in Europe, with users holding over €6 billion on our platform. We are seen as the...

**Location: Herne/Berlin, Germany (Hybrid)**: **Salary: Competitive**: **Permanent**: **Senior Cloud Specialist AWS/Azure (M/F/d) - Herne - Competitive Salary + Flexible Working Model + Opportunity to work on Modern Technology Solutions which are Breaking New Ground!!** This German company are leading specialist in their space and is currently seeking an...

Bachelor’s degree. - Minimum 5 years of safety auditing experience - ISO 45001 and/or OHSAS 18001 knowledge or lead auditor certification. - Excellent time management skills and the ability to prioritize work. - Experience analyzing and interpreting data. - Attention to detail and problem-solving skills. - Excellent written and verbal communication...

Your role - Execution of risk and process-oriented audits in our laboratories across Europe (Germany, Switzerland and Belgium) focusing on financial and operational processes such as in purchasing, accounting, salaries & wages, and financial reporting - Partially independent audit report writing in English - Documentation of recommendations and follow-up...