About the program Our Off-Cycle Program varies in length based on program/university for undergraduate students. You will be fully immersed in our day-to-day activities. As a participant, you will: Receive training designed to help you succeed
Stellenbeschreibung: Über die DWS Heutzutage sind die Märkte einer ganzen Reihe von Risiken ausgesetzt - aber auch einer ganzen Reihe von Chancen. Die Chance, anders zu innovieren. Die Chance, verantwortungsvoll zu investieren. Und die Chance, etwas
Job Description: Über die DWS Heutzutage sind die Märkte einer ganzen Reihe von Risiken ausgesetzt - aber auch einer ganzen Reihe von Chancen. Die Chance, anders zu innovieren. Die Chance, verantwortungsvoll zu investieren. Und die Chance,
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 -
Work Your Magic with us! Ready to explore, break barriers, and discover more? We know you’ve got big plans – so do we! Our colleagues across the globe love innovating with science and technology to enrich
Our Audit Commercial team is looking for YOU! We are Uniper At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we
Deine Mission Zusammen arbeiten wir jeden Tag an maßgeschneiderten Lösungen für namhafte Online-Händler und Marktplätze und gestalten die Bezahllösungen von morgen. Als Europas größter White-Label-Zahlungsanbieter tragen wir tagtäglich Verantwortung für unsere Kunden und die reibungslose Abwicklung
Deine Zukunft bei coeo: Als Internal Auditor (m/w/d) übernimmst Du eine spannende Schlüsselrolle in unserer coeo Group. Du prüfst nicht nur Prozesse – Du gestaltest sie aktiv mit. Mit Deinem analytischen Blick stärkst Du unsere Governance-Strukturen und
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 Internal Audit Perform testing of general IT Controls, application controls, and key reports testing as part of
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
Your RoleAs an infrastructure process and audit manager, it is your responsibility to ensure IT processes are documented, tracked, and established in line with information security and relevant regulatory requirements. You are expected to be familiar with
Deine Aufgaben Verantwortung für die Weiterentwicklung und Umsetzung des internen Kontroll- und Risikomanagementsystems (IKS) Implementierung, Optimierung und Überwachung von (SOX-)Kontrollen in enger Weiterentwicklung der Delegation of Authority (DoA) Analyse von Audit-Feststellungen sowie Anleitung der Fachabteilungen bei der
We are an owner-managed, globally active company in the specialty pharmaceuticals sector with a clear mission: to be THE sustainable platform for long-established and trusted pharmaceutical brand products in various therapeutic areas. As a reliable partner
Senior IT Internal Auditor About the team Internal Audit at SumUp gives independent assurance that our controls, processes and infrastructure hold up as the business grows across 38 markets. As our IT Internal Auditor, youll build that capability from the
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