head of internal auditor

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3.346 head of internal auditor Stellenangebote in Deutschland. Täglich aktualisierte Angebote.


  • Berlin, Deutschland Gudejobs Vollzeit

    Change the way the world travels Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it's all powered by our commitment to make every single journey extraordinary - including yours. Team mission The Internal Controls team acts as a strategic...


  • Berlin, Deutschland Remotely Vollzeit

    Change the way the world travelsJoin the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours.Ready to unlock your potential with a community of fellow...


  • Berlin, Deutschland N26 Vollzeit

    About the opportunity We are seeking someone to step into a pivotal leadership role a Head of Business Internal Audit, where you will serve as a vital, trusted advisor directly to our Management Board. In this highly visible position, you will champion operational excellence and safeguard the organization's future. Empowered with unparalleled access across...


  • Darmstadt, Hesse, Deutschland HAGER Executive Consulting GmbH Vollzeit

    For a well-established banking institution in the Rhine-Main region, we are seeking an experienced Head of Internal Audit to lead and further develop an independent, risk-based audit function. Your responsibilities • Lead and develop the Internal Audit team, including resource planning, staff development and performance management • Develop and deliver...


  • Frankfurt, Hesse, Deutschland Allianz Asset Management Vollzeit

    Job Purpose/Role The Head of Internal Audit is responsible for providing comprehensive audit services from planning to the follow-up. S/he acts as a trusted business partner to Executive Management and the Business. The role of the Head of Internal Audit is an experienced senior role including managing large scale and cross-functional audits and providing...


  • Kirchheim bei München, Bavaria, Deutschland Joinimagine Vollzeit

    JOB PURPOSE/ROLE The Head of Internal Audit is responsible for providing comprehensive audit services from planning to the follow-up. S/he acts as a trusted business partner to Executive Management and the Business. The role of the Head of Internal Audit is an experienced senior role including managing large scale and cross-functional audits and providing...


  • München, Brandenburg, Deutschland Allianz Asset Management Vollzeit

    Job Purpose/Role The Head of Internal Audit is responsible for providing comprehensive audit services from planning to the follow-up. S/he acts as a trusted business partner to Executive Management and the Business. The role of the Head of Internal Audit is an experienced senior role including managing large scale and cross-functional audits and providing...


  • Oberkochen, Deutschland ZEISS Vollzeit

    Willkommen bei ZEISS – einem Unternehmen, das Innovation und Verantwortung vereint! Unsere Corporate Bereiche sind vielfältig und tragen entscheidend zur strategischen Ausrichtung und zum nachhaltigen Erfolg der ZEISS Gruppe bei.Übernehmen Sie die Verantwortung für zentrale Finanzprozesse bei ZEISS und führen Sie ein qualifiziertes Team im...

  • Head of Assurance

    Vor 2 Tagen


    Bonn, Nordrhein-Westfalen, Deutschland FSC International Vollzeit

    The ScopeAs Head of Assurance & Internal Controls, you will provide strategic leadership for FSC’s global assurance, governance, and internal control framework across its international network. The role is responsible for strengthening financial integrity, organizational accountability, risk management, and control effectiveness, ensuring that FSC’s...

  • Internal Auditor

    Vor 2 Tagen


    Urbach, Baden-Württemberg, Deutschland ATS Automation Vollzeit

    Job OverviewDepartment:            Internal AuditReports To:              Director, Audit & Compliance (or designated Audit Manager)Location:                 Urbach/Stuttgart or Munich, Germany (Hybrid)Employment Type:  Fixed-Term Contract (12-18 Months)Salary Range :         EUR 56,000 - 77,000Job SummaryATS is seeking an...


  • Hanover, Lower Saxony, Deutschland Continental Industry Vollzeit

    Company Description Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €19.7 billion in 2025 and currently employs around 76,000 people in 54 countries and markets. ContiTech is one of the world’s leading material experts for industry applications. The Continental group...


  • Hanover, Lower Saxony, Deutschland Continental Group Sector ContiTech Vollzeit

    Company Description Continental is a leading tire manufacturer and industry specialist. Founded in 1871, the company generated sales of €19.7 billion in 2025 and currently employs around 76,000 people in 54 countries and markets. ContiTech is one of the world’s leading material experts for industry applications. The Continental group sector offers...


  • Berlin, Deutschland SumUp Vollzeit

    Senior Internal Auditor, London, Berlin  Our passion at SumUp is championing small businesses. We believe in creating technology that is flexible, fair, affordable and easy to use. Every day millions of people around the world dream of starting their own businesses. We strive to help them to do this. Our long-term goal is to close the loop by enabling...


  • Leipzig, Sachsen, Deutschland Francotyp-Postalia Holding AG Vollzeit 100.000 € - 160.000 € Vertrag

    Bereit, den Maschinenraum hinter einer der größten Online-Communitys Deutschlands auf das nächste Level zu heben? Als Head of Internal IT (all genders) übernimmst du die volle Ownership für unsere interne Infrastruktur. Du befreist unsere Fachbereiche von operativen Bottlenecks und gestaltest eine hochperformante Arbeitsumgebung, damit unsere Teams den...


  • Berlin, Deutschland GetYourGuide Vollzeit

    Change the way the world travels Join the GetYourGuide journey to connect people with unforgettable travel experiences around the world. Millions look to us for unique activities they can trust, and it’s all powered by our commitment to make every single journey extraordinary - including yours. Ready to unlock your potential with a community of fellow...


  • Hamburg, Deutschland Banken Karriere Vollzeit

    Als zweitgrößte unabhängige Autobank Deutschlands steht für uns die Mobilität der Zukunft an erster Stelle. Deshalb suchen wir stets Menschen, die etwas nachhaltig bewegen wollen. Ob für unsere Finanzierungs-, Leasing-, Versicherungs- oder digitalen Serviceprodukte – in allen Bereichen warten spannende Aufgaben, damit Autohäuser und Autokäufer ihre...

  • Internal Auditor

    Vor 2 Tagen


    Hamburg, Deutschland Evotec Vollzeit

    Responsibilities:Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment Identify controls and process...

  • IT Internal Auditor

    Vor 2 Tagen


    Hamburg, Deutschland Evotec SE Vollzeit

    We are currently seeking for our Headquarter in Hamburg a highly motivated and dedicated IT Internal Auditor (all genders) Full-time and temporary until 30. November 2027 Responsibilities: Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of...

  • IT Internal Auditor

    Vor 2 Tagen


    Hamburg, Deutschland Evotec Vollzeit

    We are currently seeking for our Headquarter in Hamburg a highly motivated and dedicated IT Internal Auditor (all genders)Full-time and temporary until 30. November 2027Responsibilities:Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of...

  • Internal Auditor

    Vor 3 Tagen


    Hamburg, Deutschland Banken Karriere Vollzeit

    Als zweitgrößte unabhängige Autobank Deutschlands steht für uns die Mobilität der Zukunft an erster Stelle. Deshalb suchen wir stets Menschen, die etwas nachhaltig bewegen wollen. Ob für unsere Finanzierungs-, Leasing-, Versicherungs- oder digitalen Serviceprodukte – in allen Bereichen warten spannende Aufgaben, damit Autohäuser und Autokäufer ihre...