internal auditor Jobs in Berlin

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...

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(Senior) Internal IT Auditor (m/f/x)Full-timeCompany DescriptionScalable Capital is a leading digital investment and banking platform with a full banking licence, empowering people across Europe to shape their own finances. Scalable Broker makes it easy and affordable for clients to invest professionally in stocks, ETFs, cryptocurrencies, and derivatives, as...

Are you ready to shape your future with confidence?Gemeinsam 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 Mandant:innen, Mitarbeitenden und die gesamte...

Our Team As a Senior Auditor on the Internal Audit team at Cimpress, you won't just test controls, you will gain deep operational insight into a global business while carving out your long-term career path. Our team acts as influential advisors, driving continuous improvement and digital automation across our global businesses. We actively support our team...

Mitarbeiter Interne Revision / Internal Auditor (m/w/d) Job-ID: 14270 Für ein etabliertes und erfolgreiches Unternehmen aus dem Finanz- und Börsenumfeld suchen wir Sie zur Vermittlung in eine unbefristete Festanstellung als Mitarbeiter Interne Revision / Internal Auditor (m/w/d) am Standort...

Are you ready to shape your future with confidence?Gemeinsam 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 Mandant:innen, Mitarbeitenden und die gesamte...

Are you ready to shape your future with confidence? Gemeinsam 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 Mandant:innen, Mitarbeitenden und die gesamte...

About the opportunityWe are seeking an Internal IT Auditor to conduct the full IT audit cycle, ensuring operational effectiveness, reliability, and regulatory compliance across our internal IT environments and critical ICT third- party ecosystems.Our Internal Audit team provides independent assurance over risk and control management, and follows proactive...

Wir sind 50Hertz – einer der vier Übertragungsnetzbetreiber (ÜNB) in Deutschland. Zusammen mit dem belgischen Stromnetzbetreiber Elia (Brüssel) bilden wir die international tätige Elia Group. Bei 50Hertz arbeiten über 2.500 Menschen daran, dass Strom über große Entfernungen jederzeit zuverlässig, verlustarm und optimal gesteuert fließt. Als ÜNB...

Activities und responsibilities In your role, you provide technical leadership to all team members and ensure that roles, responsibilities and priorities are clearly understood. You are responsible for the disciplinary management of your direct reports and act as the primary interface to the global practice head. Together with your team, you embed quality...

We're looking for a Senior Financial Manager to join our hybrid team based in Berlin or Frankfurt. In this role, you will support the Germany and Austria Controllership team to ensure that the accounting records of both entities accurately reflect the company’s financial position in line with local regulations, US GAAP and corporate policies. You will...

A Snapshot of Your Day  As Product Safety Officer in the Execution Unit Transformers, you are part of the EQS Team and responsible for maintaining an effective Global Product Safety Management System. This includes defining global product‑ and business‑specific safety requirements and supporting global development projects within the Siemens Energy...

Are you looking for exciting tasks in a design-oriented company that offers you stability and structure? Do you want to contribute your creativity and personality? Then you'll be a great fit for us! The use of state-of-the-art technologies and with our expertise across all service phases according to HOAI and the use of state-of-the-art technologies, we...

Matproof is an EU-native compliance automation platform built in Hamburg. We help companies achieve and maintain compliance with DORA, ISO 27001, SOC 2, NIS2, GDPR, and the EU AI Act — all from one platform hosted in Frankfurt. As we grow, we're looking for an experienced GRC Consultant to join our team and help clients navigate the complex landscape of EU...

Das erwartet Dich Caspar Health is entering its next growth phase. Our digital care is becoming increasingly critical to clinic and hospital operations. At the same time, we are progressing towards medical-device obligations and expanding AI-enabled ways of working. As CTO, you will own Technology and Engineering at C-level. You will report to the CEO, lead...

THE ROLE & THE TEAM As a Senior Security GRC Expert in the Information Security - Security Risk & Governance Team, you will be at the forefront of safeguarding trust for our customers, stakeholders, and employees. By expertly identifying, assessing, and managing security risks, you will directly influence the security posture of our internal applications...

About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers....

THE ROLE & THE TEAMAs a Senior Security GRC Expert in the Information Security - Security Risk & Governance Team, you will be at the forefront of safeguarding trust for our customers, stakeholders, and employees. By expertly identifying, assessing, and managing security risks, you will directly influence the security posture of our internal applications and...

About the job Support the Head of Internal Audit and Risk Management, Audit Committee, Board of Directors and Executives with independent and objective assurance services designed to improve the internal control environment and operations.Plan, execute, report and follow-up on audits to assess internal controls, reporting systems and compliance...