About the Job Assignments of the internal auditor include identifying and evaluating risk, drafting audit programs and executing routine to complex audit program steps. You will advise managers and their departments on how to improve the controls and provides
Über die Stelle Zu den Aufgaben des Innenrevisors/der Innenrevisorin gehören die Identifizierung und Bewertung von Risiken, die Erstellung von Prüfungsprogrammen und die Durchführung von routinemäßigen bis komplexen Prüfungsprogrammschritten. Du berätst Führungskräfte und ihre Abteilungen, wie die
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
ABOUT NUMA Hey there! We’re Numa, a forward-thinking hospitality brand redefining how people discover cities. We create spaces where simplicity meets innovation, offering thoughtfully designed rooms, studios, and apartments in the heart of Europe’s most vibrant
Job ID 520613 Posted since 01-Sep-2026 Organization Controlling and Finance Field of work Assurance Company Siemens Financial Services GmbH Experience level Experienced Professional Job type Full-time Work mode Hybrid (Remote/Office) Employment type Permanent Location(s) Munich -
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,
Internal Auditor As Internal Auditor in the Körber Group you are part of the Group’s Internal Audit team. Purpose of Körber’s Internal Audit Function is to provide independent, objective assurance and consulting activities designed to add value to improve the Group’s operations.
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team
Role & Responsibilities As Senior Internal Auditor for EMEA, youll be a key member of the Internal Audit team, helping drive audit activity across Henry Scheins businesses throughout Europe, the Middle East, and Africa. Youll: Help develop audit programs, including setting
What you will do Strategy and Planning Methodology and Framework: Ensure that statutory, regulatory, Allianz Group requirements as well as industry developments and best practices relevant to the internal audit function are properly implemented, including audit methodology updates. Risk
Job Description: About DWS: At DWS, we’re capturing the opportunities of tomorrow. You can be part of a leading, client-committed, global Asset Manager, making an impact on individuals, communities, and the world. Join us on our
What you will do Strategy and Planning Methodology and Framework: Ensure that statutory, regulatory, Allianz Group requirements as well as industry developments and best practices relevant to the internal audit function are properly implemented, including audit methodology updates. Risk
Stellenbeschreibung: About DWS: At DWS, we’re capturing the opportunities of tomorrow. You can be part of a leading, client-committed, global Asset Manager, making an impact on individuals, communities, and the world. Join us on our journey,
Job Description Role Overview The Lead Internal Auditor within the Customer Quality & Compliance team is responsible for planning, leading, and executing risk‑based internal audits within regulated medical devices and pharmaceutical environments. This role serves as a subject matter
General information Location: Karlsbad - Baden-Wurttemberg, Germany Job Family: Quality Worker Type Reference: Regular - Permanent Pay Rate Type: Salary Career Level: P3 Job ID: R-54271-2026 Apply Facebook LinkedIn X Email Description & Requirements Diese Aufgaben
Dein Erfolgsbeitrag Konzipieren, Installieren und Betreiben der internen Netzwerk- und Serverinfrastruktur der L-mobile Unternehmensgruppe inklusive kontinuierlicher Weiterentwicklung Planen und Umsetzen von Netzwerksegmentierungen sowie modernen Sicherheitsmaßnahmen (Firewall, WAF, IPS, MFA) Betreiben und Erweitern unserer Hybrid‑ und Multi‑Cloud-
Join us at Wolters Kluwer and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software and information solutions that the world’s leading professionals
Unternehmensbeschreibung Alles begann mit einer einfachen Idee: Was wäre, wenn chirurgische Eingriffe weniger invasiv und die Genesung weniger schmerzhaft sein könnten? Fast 30 Jahre später treibt uns diese Frage noch immer an. Als weltweit führendes Unternehmen
Solaris: Europas führende Embedded-Finance-Plattform Solaris ist die Nummer 1 Plattform für Embedded Finance in Europa. Als BaaS-Pionier (Banking-as-a-Service) schlagen wir die Brücke zwischen smarter Finanztechnologie und lizenziertem Banking. 2016 in Berlin gegründet, befähigen wir Fintechs, digitale
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,