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
Solaris is Europes leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services,
Für unseren Bereich Corporate Governance am Standort Plochingen suchen wir einen Manager Internal Audit (w/m/d) Einstieg: Berufserfahrene Standort:Plochingen Bereich:Corporate Governance Art:Vollzeit Jetzt bewerben! mit folgenden Aufgabenschwerpunkten: Sie planen und steuern interne Prüfungen eigenständig und im Einklang mit Unternehmensrichtlinien
Wir sind CARIAD, das Automotive-Software-Unternehmen der Volkswagen Group. Unsere Teams entwickeln Softwareplattformen und digitale Kundenfunktionen für legendäre Marken wie Audi, Volkswagen und Porsche – und unterstützen so die Volkswagen Group auf ihrem Weg zum führenden automobilen
We are CARIAD, the automotive software company of the Volkswagen Group. Our teams build automotive software platforms and digital customer functions for iconic brands like Audi, Volkswagen, and Porsche – supporting the Volkswagen Group in becoming
About the opportunity: The Group Internal Audit (GIA) team functions as a highly trusted, independent, and process-independent governance body. Our mission is to examine and assess the effectiveness and appropriateness of the banks risk management system, the internal control
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
Company Description About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to
At BNY, our culture allows us to run our company better and enables employees’ growth and success. As a leading global financial services company at the heart of the global financial system, we influence nearly 20%
Deine Aufgaben: Du führst risikoorientierte Prüfungen von Prozessen und Kontrollen im Umfeld der Wartung sowie des Betriebs einer Standardsoftware durch und bewertest deren Wirksamkeit. Du unterstützt beim Aufbau und bei der Weiterentwicklung der Revisionsfunktion sowie des
Was dich bei uns erwartet: Du unterstützt uns bei Compliance- und Internal-Control-Projekten Du wirkst bei der Optimierung und Standardisierung interner Kontrollen und Prozesse mit Du hilfst uns bei Risikoanalysen und Kontrolltests Du übernimmst die Nachverfolgung von Maßnahmen
Solaris is Europes leading embedded finance platform. Solaris’ full German banking license and proprietary modular B2B tech stack empowers its partners – from SMEs to large, multinational, non-financial companies – to offer compliant, customer-centric banking services,
Your area of work As an intern (f/m/d) you will support the Group Audit Development & Strategy unit in Internal Audit in Deutsche Börse Group significantly in all key initiatives and projects. The purpose of Development & Strategy is
Company Description About Redcare Pharmacy: As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to
Limited until 30.06.2028 Your area of work: It’s an exciting time to be working at Deutsche Börse Group (DBG). If you bring experience in audit methodology, new technologies such as Artificial Intelligence and Data Analytics, then you
Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth
TeamViewer provides a leading Digital Workplace platform that connects people with technology—enabling, improving and automating digital processes to make work work better. Our software solutions harness the power of AI and shape the future of digitalization.
About the opportunity The Audit Operations Senior Manager is responsible for the operational policy and support processes of Internal Audit. This role ensures that reporting, data analytics, audit tools, and the organizational framework of the audit function are operated efficiently and
About the opportunity The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. Key responsibilities include developing and executing a comprehensive risk-based annual audit plan,
OUR IMPACT Private Wealth Management (PWM) secures, develops and manages relationships with high net worth individuals, their families, family offices and foundations. PWM assists clients with building and preserving their financial wealth by creating and implementing