20 beste Stellen als internal control in berlin, be – aktuell auf Personalsuche

Internal Auditor
Avaloq —Berlin
- Vollzeit
- Hybrides Arbeiten
- Informatik
- Finanzwirtschaft
- Master
Direkt bewerben
Manufacturing Data Analyst
Almetra —Berlin
- 50.000 € – 65.000 € pro Jahr
- Vollzeit
- ERP-Systeme
- SQL
- Mit Reiseanteil
- Flexible Arbeitszeiten
IT Lead (IT Administration, Server, Cloud, Tools, AI)
Betterguards Technology GmbH —Hennigsdorf
- 50.000 € – 80.000 € pro Jahr
- Vollzeit
- Hybrides Arbeiten
- Azure
- Microsoft Outlook
- Informatik
- Kostenloser Parkplatz
- Homeoffice-Möglichkeit
Direkt bewerben
Financial Accountant
Enel —Berlin
- 80.000 € – 95.000 € pro Jahr
- Vollzeit
- Microsoft Excel
- ERP-Systeme
- Finanzwirtschaft
IT System Administrator (m/f/d)
Rapid Data GmbH —Berlin
- Vollzeit
- Azure
- Windows
- SharePoint
Direkt bewerben
6 Tage
Program Manager, Fulfillment Center Launch & Retrofits, Startup - Global Engineering Services
Amazon Deutschland Transport GmbH —Berlin
- Vollzeit
- Microsoft Powerpoint
- Microsoft Word
- AutoCAD
5 Tage
Cluster Senior Accountant
Dean Group (Ireland) —Berlin
- Vollzeit
- Hybrides Arbeiten
- Finanzwirtschaft
- Rechnungswesen
- Rechnungswesen
- Mitgliedschaft im Fitnessstudio
Direkt bewerben
Head of Operations
SOS Humanity e.V. —Berlin
- 3.600 € – 4.200 € pro Monat
- Hybrides Arbeiten
- Englisch
- Flexible Arbeitszeiten
Customer Experience Associate (f/m/d)
Moss —Berlin
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Bachelor
- Wirtschaft
Banking Operations Specialist (f/m/d)
lemon.markets —Berlin
- Vollzeit
- Hybrides Arbeiten
- Führungserfahrung
- Erfahrung im Bankwesen
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
EU Product Security Officer, Regulatory & Standards Engagement (m/w/d)
Emerson —Berlin
- Vollzeit
- Informatik
- Master
- Bachelor
Financial Accountant / CMA
Andercore —Berlin
- Vollzeit
- Salesforce
- Finanzwirtschaft
- Rechnungswesen
Associate Cell Test Engineering Manager/Staff Cell Test Engineer (m/f/d)
Tesla —Berlin
- Vollzeit
- Doktorat
- Budgetierung
- Python
Customer Support Associate (f/m/d)
Moss —Berlin
- Vollzeit
- Hybrides Arbeiten
- Englisch
- Bachelor
- Wirtschaft
Workplace IT Specialist (all genders)
Sammelkartenmarkt GmbH & Co. KG —Berlin
- 36.000 € – 48.000 € pro Jahr
- Vollzeit
- Hybrides Arbeiten
- Microsoft Access
- Azure
- SharePoint
- Flexible Arbeitszeiten
Direkt bewerben
Logistics Manager
Too Good To Go —Berlin
- Hybrides Arbeiten
- Management-Erfahrung
- ERP-Systeme
- Kommunikationsfähigkeit
(Senior) Launch / Onboarding Manager (f/m/d)
lemon.markets —Berlin
- Vollzeit
- Hybrides Arbeiten
- Finanzdienstleistungen
- Erfahrung im Bankwesen
- Homeoffice-Möglichkeit
- Flexible Arbeitszeiten
Implementation Engineer - Italian Speaker
TeamViewer Germany GmbH —Berlin
- Hybrides Arbeiten
- Englisch
- APIs
- Erfahrung in der IT
Direkt bewerben
Risk and Assurance Manager (EU)
CDP Global —Berlin
- 74.608 € – 93.260 € pro Jahr
- Hybrides Arbeiten
- Agile
- Finanzdienstleistungen
- Kommunikationsfähigkeit
RFP Programs Coordinator - Design Hotels
Marriott International, Inc —Berlin-Friedrichshain
- Vollzeit
- Gastgewerbe
- Microsoft Excel
- Vertrieb
8 Tage

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internal control jobs near berlin, be

Internal Auditor

Avaloq -
Berlin

Direkt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

Informatik
CISSP
Finanzwirtschaft
Master
Bachelor
Finanzdienstleistungen
Wirtschaft
Kommunikationsfähigkeit
CRISC

Vollständige Stellenbeschreibung

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 management technology and services for financial institutions around the world, including private banks and wealth managers, investment managers, as well as retail and neo banks. Our research led approach and continual innovation is powered by the passion and creativity of our colleagues.

We are always looking for talented people to join us on our mission to orchestrate the financial ecosystem and democratize access to wealth management. Avaloq offers the opportunity to work closely with some of the world’s leading financial institutions as we jointly develop and shape careers. Championing a collaborative, supportive and flexible work environment empowers our colleagues to reach their full potential.

Job Description

The Internal Audit department of Avaloq Sourcing (Europe) GmbH, based in Berlin/Germany, provides independent, objective audit and advisory services as part of a risk-focused audit planning process designed to add value, improve operations and achieve the Avaloq Group's objectives by developing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes.

Internal Audit Germany reports to German management and to Avaloq Group Internal Audit, both adhering to IIA Standards.

To strengthen our team and to meet the increased requirements in terms of audit scope and coverage, we are looking for an experienced auditor, preferably with a business and financial IT focus and relevant certifications.

Conducting IT- as well as other audit assignments alone or in a small team
Presenting, reporting and following up of audit results to stakeholders in line with the best practices
Providing risk-based and objective assurance, advice and insight to enhance and protect organizational value
Acting as subject matter expert during business audit assignments

Qualifications

University degree in computer science or IT; as an alternative Bachelor's or Master's degree in economics with specialization in finance, accounting or audit
Qualification as a Certified Internal Auditor (CIA) or Certified Information Systems Auditor is ideally desired/expected
Further professional qualifications such as CISSP (Certified Information Systems Security Professional, CRISC (Certified in Risk and Information Systems Control) or similar are an advantage
At least 5 years of auditing experience, ideally at one or more companies in the financial services or audit industry
Knowledge of recognized audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc. as well as the Global International Audit Standards (IIA/DIIR)
Experience in reviewing control activities, process, and policy documentation
German and English fluent, additional languages are a plus
Excellent written and verbal communication skills, interpersonal and collaborative skills
Solution-driven, goal-oriented working attitude with a high focus on quality and excellent analytical skills

Additional Information

We realize that managing work life balance is a challenge we all face in our daily lives and in order to support with this we are pleased to offer hybrid and flexible working for most of our Avaloqers to maintain work life balance and still continue our fantastic Avaloq culture in our global offices.

In Avaloq we are proud to embrace diversity and understand the success of our business is built on the power of different opinions, we are whole heartedly committed to fostering an equal opportunity environment and inclusive culture where you can be your true authentic self.

We hire, compensate and promote regardless of origin, age, gender identity, sexual orientation or any other fantastic traits that make us all unique, we have done our best to write this advert in an inclusive and neutral way.

Please be aware that we will not accept speculative CV submissions for any of our roles from recruitment agencies, and any unsolicited candidate submissions will be exempt from any payment expectations.

Direkt bewerben

Erweiterte Suche

internal control Jobs in berlin, be

Internal Auditor

Manufacturing Data Analyst

IT Lead (IT Administration, Server, Cloud, Tools, AI)

Financial Accountant

IT System Administrator (m/f/d)

Program Manager, Fulfillment Center Launch & Retrofits, Startup - Global Engineering Services

Cluster Senior Accountant

Head of Operations

Customer Experience Associate (f/m/d)

Banking Operations Specialist (f/m/d)

EU Product Security Officer, Regulatory & Standards Engagement (m/w/d)

Financial Accountant / CMA

Associate Cell Test Engineering Manager/Staff Cell Test Engineer (m/f/d)

Customer Support Associate (f/m/d)

Workplace IT Specialist (all genders)

Logistics Manager

(Senior) Launch / Onboarding Manager (f/m/d)

Implementation Engineer - Italian Speaker

Risk and Assurance Manager (EU)

RFP Programs Coordinator - Design Hotels

Ich möchte aktuelle Job-E-Mails für Stellen als internal control in berlin, be erhalten

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