614 internal audit English-speaking jobs in Berlin

and External Audit and Supervisory Authorities Reporting on the developments in the Bank's data ... decisions with a positive impact on the Bank Interacting successfully with the Group colleagues, Internal

and external audit activities. ... The core purpose is to ensure that N26 operates in compliance with applicable laws, regulations, internal ... Support with the execution of the annual Corporate Compliance Risk Assessment, management reporting and internal

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof

Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely ... Fluent German (B2/C1 equivalent) is a strong plus for regulatory interaction, audit meetings, and interpreting ... design of testing for the Business Owners' Contingency and Exit & Termination (E&T) plans, ensuring audit-proof

Certified Compliance Professional is a strong plus. 3+ years of experience in Compliance, Audit or

Course logistics: Coordinate with internal units to ensure instructors have the necessary information

communication Report on Program / Project Cybersecurity status In case of external Cybersecurity audit ... you will Organize and manage Cybersecurity activities during Project (contractexecution) or Program (internal

GDPR) and partner with internal stakeholders like Finance, Legal, and IT to fulfill regulatory and audit ... Audit & Project SupportYou will be the owner of HRIS-related audit requests and ensure accurate resolution

Delivery Manager (m/f/d) Lead the delivery of complex IT initiatives, ensuring timely execution across internal

Modelling: Design processes to ensure they align with business goals, and document them according to the internal

Coach and Develop Staff: Mentor internal process SMEs and analysts and support their skill development

Manage shrinkage through proper storage Responsibility to run the stockroom according to Sephora Audit ... systems Ensuring compliance with internal warehouse and safety guidelines Stockroom Skills Continuous ... availability Coordinating timely reordering of goods in cooperation with the Supply Chain department and internal

Delivery Planning: Co-ordination with IT Service Providers or internal support teams to ensure delivery

Contribute to the development and maintenance of internal iOS tools, frameworks, and shared libraries

for action Critical thinking and drive to improve the status quo Passion for risk management, internal

collaborative environment with other technical and non-technical stakeholders Identify and develop internal

Pinnipedia is a new Berlin startup building a cloud platform that automates and assists the creation of audit-ready ... Technologies GmbH is a Berlin startup building a cloud platform that automates and assists the creation of audit-ready

communica ti on Report on Program / Project Cybersecurity status In case of external Cybersecurity audit ... will Organize and manage Cybersecurity ac ti vi ti es during Project (contractexecu ti on) or Program (internal

for action Critical thinking and drive to improve the status quo Passion for risk management, internal