Aktuelle Jobs im Zusammenhang mit Internal Audit Manager - Berlin, Berlin - Raisin
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob SummaryRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. The successful candidate will be responsible for leading the development and implementation of the company's internal audit strategy, ensuring the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement the...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is building a Group Internal Audit function to protect its assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve operations and risk management processes.Key ResponsibilitiesAs a hybrid auditor, you will participate in Business and IT audits,...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. As a key member of the Group Internal Audit function, you will play a crucial role in helping the Management protect the assets, reputation, and sustainability of the international organization.Key ResponsibilitiesConduct Business and IT audits as per the annual...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitJob OverviewRaisin is establishing a Group Internal Audit function to support the Management in protecting the company's assets, reputation, and sustainability. The Group Internal Audit function will provide independent, objective assurance and consulting services to add value and improve operations. The team will help Raisin achieve its objectives by...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitJob OverviewRaisin is establishing a Group Internal Audit function to provide independent assurance and consulting services. The primary goal is to protect the company's assets, reputation, and sustainability. This function will help Raisin achieve its objectives by evaluating and improving the effectiveness of risk management, control, and governance...
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VP Internal Audit
vor 3 Wochen
Berlin, Berlin, Deutschland HR Group VollzeitÜberblickWir suchen eine erfahrene Fachkraft für die Leitung der internen Revisionsabteilung und die Überwachung aller Audit-Aktivitäten. Als VP Internal Audit & Risk Manager/in wirst du die Entwicklung und Implementierung von Audit-Strategien und -Plänen verantworten und Risikoanalysen durchführen, um Verbesserungspotentialen zu...
Internal Audit Manager
vor 2 Monaten
", "h2": "Key Responsibilities", "ul": [{"li": "Conduct Business and IT audits to ensure compliance with regulatory requirements and frameworks"}, {"li": "Evaluate the adequacy and effectiveness of Business and IT controls and procedures"}, {"li": "Prepare detailed reports on audit findings and recommend improvements"}, {"li": "Collaborate with stakeholders to ensure alignment on governance and compliance issues"}, {"li": "Support the team in preparing quarterly and annual reporting to Senior Management"}, {"li": "Participate in project meetings and monitor progress, compliance, and risk awareness"}], "h2": "Requirements", "ul": [{"li": "Degree in Business Administration, Economics, Information Technology, or a related field"}, {"li": "Prior experience in Business/IT Audits, governance, risk, and compliance, ideally in the international financial services industry"}, {"li": "In-depth understanding of BaFin specific regulation and international frameworks like ISO 2700x, ITIL v4, COBIT"}, {"li": "Proficiency in working with Google Suite/MS Office and various general ledger/subledger tools"}, {"li": "Strong communication abilities and experience in stakeholder management"}], "h2": "What We Offer", "ul": [{"li": "Employee Development Budget of €2,000 and four full training days per year"}, {"li": "Access to Babbel for continuous language learning"}, {"li": "Flexible working hours, home office, and 28 vacation days"}, {"li": "Subsidized membership with Urban Sports Club and company pension scheme"}, {"li": "Deutschland Ticket subsidy and daily fresh fruit and snacks provided at the office"}]}
