Masterand Internal Audit

The roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...

The roleAs Director of Internal Audit & Enterprise Risk Management, you will be critical to ensuring the effectiveness of our internal audit and risk management processes. You will be responsible for developing and implementing strategies, policies and procedures to identify and address potential risks and control weaknesses across the HelloFresh...

The roleAs a Senior Internal Auditor with an IT & Analytics Focus, you will be a foundational member of a growing team, taking ownership of critical audit activities that shape and protect the organization. You will operate with a high degree of autonomy to not only execute audits but to proactively shape our audit methodology and strengthen our control...

TeamRaisin Group is expanding its Group Internal Audit team. Our role is to help Management protect the assets, reputation and sustainability of the organisation.We provide independent and objective assurance and consulting services that add value and improve operations. By taking a systematic and disciplined approach, we evaluate and strengthen the...

Company Description Job Description We are on the lookout for a Senior Principal, Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role in strengthening...

As the world's pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe's largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017...

Unser Kunde ist ein internationales Unternehmen in der Immobilienbranche mit über 275 Mitarbeiter*innen und Sitz bei Berlin. In seinem Auftrag suchen wir zum nächstmöglichen Zeitpunkt einen engagierten "Internal Audit Specialist (m/w/d)"Ihre Aufgaben:Sie entwickeln, planen und setzen interne Audittätigkeiten um, zudem übernehmen Sie die Koordinierung...

Ihr Kopf ist voller Einfälle, und Ihre Nase ist immer in Richtung Zukunft gerichtet. Wenn Ihre Ideen woanders auf Granit stoßen, stoßen sie bei uns auf Zuspruch. Als familiengeführter Hidden Champion bieten wir lieber große Gestaltungsspielräume als große Konferenzräume. Bei Ihren abwechslungsreichen Aufgaben greifen Sie in 29 Ländern und an 80...

Manager und Revisor Internal Audit - Bank oder nicht Bank (m/w/d)Standort Berlin  ab sofort befristet für zwei Jahre VollzeitHeute 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 Geschäftsfeldern daran, bestmöglich auf die...

Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are...