141 Jobs für Internal Audit Director
Stellenangebote Internal Audit Director Jobs
Job am 18.03.2026 bei StepStone gefunden
Medicaroid Europe GmbH
• Düsseldorf
Führungs-/ Leitungspositionen
[. .. ] Customer Support Service, Logistics, Alliance Engineering, Training/ Education and Marketing. Furthermore, you will have a close collaborative relationship with our Japanese Headquarter. This role will be reporting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the medical director. Develop and execute regulatory strategies for products and services Provide regulatory expertise for complex or unique issues and challenges regarding registration and compliance activities. Reviews, interprets, and communicates Notified Body/ international regulations and guidance documents to ensure complete and scientifically sound documentations and submissions Prepare pre/ post market reports/ technical and clinical documentation per the requirements of key regulatory agencies (e. g. Notified Body, Competent Authorities and other regulatory authorities in the EMEA region) . Coordinate regulatory issue resolution using internal resources, regulatory agencies, and external consultants as needed Promote excellence and innovation by conducting trainings and/or communicate appropriate materials to enhance the knowledge of the team Work closely with the HQ based in Japan Act as the regulatory expert and point of contact for internal and external parties Lead [. .. ] relevant regulatory requirements such as GCP (Good Clinical Practice) , ISO 14155, MDR (Medical Device Regulation 2017/ 745) , MEDDEV 2.7/ 1 rev. 4 and ISO 13485 Knowledge of audit processes Ability to lead projects to success Proven experience as PRRC Ability to deliver clear relevant information and foster multi-disciplinary collaboration within the organisation Ability to work under pressure, identifying priorities and complete tasks and projects within the deadlines Ability to communicate and escalate appropriately through the chain of [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
The OPEC Fund for International Development
Director, Financial Controls
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] International Development are strongly encouraged to apply. The member countries are: Algeria, Ecuador, Gabon, Indonesia, Iran, Iraq, Kuwait, Libya, Nigeria, Saudi Arabia, United Arab Emirates, and Venezuela. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Job Profile The Director, Financial Controls is responsible for managing and executing the work plan of the financial controls unit in accordance with the institutional strategy and framework, to lead the implementation of a robust internal control framework and ensure the timely, accurate delivery of financial statements in full compliance with accounting standards, Funds policies and priorities as well as international best practices. Duties And Responsibilities Financial management and control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for all [. .. ] institution. Drives and supports change management initiatives. Manages engagement with external auditors to assist them to discharge their responsibilities, ensuring accurate, timely, and complete submission of financial data to the Audit Risk Committee. Develops and mentors staff and supports personal development plans. Capability building Strengthens the capacity building of the Fund by leading the enhancement of financial management processes and procedures; participates in the committee/ s relevant to these matters. Carries out other tasks assigned by the Vice President, Finance that [. .. ]
Job gestern bei Mindmatch.ai gefunden
ACCA Careers
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] International Development are strongly encouraged to apply. The member countries are: Algeria, Ecuador, Gabon, Indonesia, Iran, Iraq, Kuwait, Libya, Nigeria, Saudi Arabia, United Arab Emirates, and Venezuela. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Job Profile The Director, Financial Controls is responsible for managing and executing the work plan of the financial controls unit in accordance with the institutional strategy and framework, to lead the implementation of a robust internal control framework and ensure the timely, accurate delivery of financial statements in full compliance with accounting standards, Funds policies and priorities as well as international best practices. Duties And Responsibilities Financial management and control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for all [. .. ] institution Drives and supports change management initiatives Manages engagement with external auditors to assist them to discharge their responsibilities, ensuring accurate, timely, and complete submission of financial data to the Audit Risk Committee Develops and mentors staff and supports personal development plans Capability building Strengthens the capacity building of the Fund by leading the enhancement of financial management processes and procedures; participates in the committee/ s relevant to these matters. Carries out other tasks assigned by the Vice President, Finance that [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
IOM- UN Migration
Regional Thematic Specialist (Climate Action) (P)
• AT- 9 Wien
[. .. ] migration. It works closely with governmental, intergovernmental and nongovernmental partners to promote humane and orderly migration by providing services and advice to governments and migrants. Eligibility and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Recruitment Firsttier candidates: Internal staff; candidates from the following IOM Member States that are not represented among staff in the Professional and higher categories: Bahamas, Barbados, Comoros, Congo (the) , Cook Islands, Dominica, Federated States of Micronesia, Grenada, Guinea Bissau, Holy See, Iceland, Israel, Kiribati, Marshall Islands, Namibia, Nauru, Palau, St. Kitts and Nevis, [. .. ] candidates: All external applicants except candidates from nonrepresented member states of IOM. Organizational Context The Regional Thematic Specialist on Climate Action and Mobility (CAD RTS) reports to the Deputy Regional Director (DRD) for Operations, provides guidance from HQ to Country Offices in the Region, and leads the CAD RTU. The role contributes to thought leadership, climatefriendly migration solutions, and advocacy for displaced populations. Responsibilities Leadership, Advocacy, and Representation Lead the CAD RTU and provide strategic guidance to Country Offices. Assist DRD [. .. ] with new and existing donors. Quality Control and Oversight Facilitate project development, reporting, and technical review in line with IOMs Project Handbook. Coordinate monitoring and evaluation with the RPMEO, support audit and donor feedback integration. Provide risk management support for COs in line with IOMs Risk Management Framework. Climate Action Policy and Research Manage knowledge sharing platforms and disseminate innovative climateaction practices. Promote policy coherence on climate mobility across diverse agendas and sectors. Advocate climate and environmental policy actions at national [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Osce
• AT- 9 Wien
[. .. ] HRM aspects of other Ex B programmes/ projects; drafts working documents for the use of DHR, including talking points, summaries, concept notes and presentations; coordinates and follows [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] up on responses to audit recommendations concerning HRM in the OSCE. Working with moderate supervision, the Associate HR Coordinator helps to ensure that DHR interventions are horizontally and vertically coherent and consistent with the departments objectives, by providing technical support, coordinating DHR input into organisational documents, and recommending process improvement. The Associate HR Coordinator is supervised by the Director for Human Resources and performs the following functions: Coordinating and facilitating the HR actions for the timely appointment/ assignment and extension processes for senior OSCE officials (such as Heads of Mission, Deputy Heads of Mission, contracted Directors) by liaising with the Chairpersonshipin Office, Office of the Secretary General, Conflict Prevention [. .. ] coordinating the HR actions needed for the appointment or assignment of acting heads or deputy heads of executive structures, as well as officersincharge; monitoring timelines and follows up with relevant internal and external stakeholders; and providing guidance on procedural steps in alignment with Chairs Manual and OSCE Staff Regulations and Staff Rules; Supporting the development of the Department of Human Resources (DHR) inputs to the Unified Budget process by coordinating the inputs from DHR units, liaising with the Department of Management [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
ACCA Careers
Accountant
• AT- 9 Wien
[. .. ] Duties And Responsibilities Accounting Maintains the OPEC Funds accounting records and balances of general ledger accounts in accordance with International Financial Reporting Standards (IFRS) and other accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] principles Supports the internal and external audit processes Identifies improvement opportunities and resolve emerging issues in all areas of accounting, reporting, internal controls and compensation Reporting Ensures uniformity and consistency in recording and reporting transactions Prepares schedules, analysis, summaries and reports in support of the quarterly financial reports and as may be requested on an ad-hoc [. .. ] financial system sub-ledgers Prioritizes the work to ensure the achievement of reporting objectives in a timely, accurate and efficient manner Performs any other related tasks as assigned by the Director to support the effective delivery of the Unit, Department and OPEC Funds mandate. Qualifications And Experience Masters degree in Accounting, Finance, Business Administration, or a (closely) related field Internationally recognized professional qualifications such as CA, CPA, ACCA or its equivalent is a strong asset A minimum of five (5) years [. .. ]
Job am 16.04.2026 bei Mindmatch.ai gefunden
Aurorium
• AT- 4 Linz
[. .. ] provide accurate plant financial and statistical data for leadership to make timely and informed decisions and will partner with various corporate functions. This position reports directly to [...]
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[...] the EU Finance Director. Role Specific Responsibilities Work closely with the EU Finance Director to continue the development of a world-class accounting function, encompassing all areas of accounting, including successful integration of site reporting into Aurorium structure; setting common practices for all businesses and drive consistency in reporting, compliance, accounting treatments, and practices [. .. ] efficient progression and distribution of workloads in line with skills/ expertise available and the service meets companys requirements. Serve as the point person for all questions/ requests/ report preparation during internal and external audit processes. Work closely with the appointed auditors to ensure a smooth and timely submission of financials. Support the UK consolidated audit. Support in managing the relationships with local authorities and banks, ensuring all requests and deadlines are met efficiently, maintaining a strong relationship. Drive NWC awareness, report on performance, set [. .. ]
Job am 28.03.2026 bei Mindmatch.ai gefunden
Bitpanda
Director, Information Security
• AT- 9 Wien
Führungs-/ Leitungspositionen Homeoffice möglich
Director, Information Security Who we are We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, were here to help people [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] trust themselves enough to build their financial freedom--for now and the future. Our user-friendly, trade-everything platform empowers both [. .. ] Youll lead a small team (e. g. , Associates to Senior Specialists) , own the GRC operating rhythm (risk, controls, audits, third-party oversight) , and ensure we stay continuously audit-ready while scaling responsibly. This is a hands-on leadership role: you will set direction, coach and develop the team, and partner with senior stakeholders across Technical Operations, Engineering, IT, Compliance, Risk, Legal, and Procurement to drive effective, proportionate security governance. What Youll Do Strategy, governance risk accountability: Define and [. .. ] threat modeling, security-by-design guardrails) . Define security standards, controls and minimum baselines; drive consistent implementation across entities, regions, and critical systems. Compliance, audits regulatory engagement: Oversee external and internal assurance programs (e. g. , ISO 27001, SOC 2, PCI DSS, partner assurance) and ensure continuous audit readiness. Lead/coordinate security-facing regulatory engagement: examinations, requests for information, remediation commitments, and follow-ups. Ensure security requirements are integrated with broader compliance obligations and operational resilience expectations. Third-party supply chain [. .. ]
Job am 22.02.2026 bei Mindmatch.ai gefunden
The OPEC Fund for International Development
• AT- 9 Wien
[. .. ] employee administration and employee offboarding. Duties and Responsibilities Drive continuous improvement in the Total Rewards strategy to position the OPEC Fund as an employer of choice. Collaborate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with the HR Director to develop and implement a modern Total Rewards strategy aligned with organizational goals. Standardize and streamline processes to enhance efficiency and effectiveness. Provide expert advice on total rewards and wellbeing policies. Lead key initiatives and projects to enhance remuneration and reward systems. Design, review and implement benefit programs and communications. [. .. ] as the escalation point for benefits inquiries and provide policy recommendations. Conduct salary benchmarking and provide datadriven insights. Implement competitive and performancedriven compensation structures. Ensure adherence to labor laws and internal policies. Oversee payroll coordination and policy adherence. Train HR staff and advise leadership on compensation matters. Conduct periodic reviews and recommend enhancements to benefits and allowances. Support salary, allowance and benefits forecasting. Manage medical insurance, wellness programs and employee support initiatives. Lead salary benchmarking, incentive plan management and internal equity analysis. Address audit findings with sustainable solutions. Maintain and update policies, standard procedures and benefits documentation. Oversee medical insurance plan reviews and renewals. Benchmark remuneration policies and implement new benefit programs as needed. Ensure accurate recordkeeping and serve as the escalation point for complex benefits issues. Represent HR in management meetings and external [. .. ]
Job am 17.02.2026 bei Mindmatch.ai gefunden
Light for the World Kenya
Head of Accounting (w/m/d)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] About The Role As Head of Accounting Consolidation, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. Your tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams. Lead monthandyear-end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards. Prepare statutory financial statements and oversee general ledger management with a focus on consistency and quality. Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting. Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions. Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations. Drive process improvement and automation, supporting our digital finance transformation efforts. Develop and document accounting policies, process manuals, and training materials to ensure clarity and auditreadiness. Provide strategic financial insight to senior management and contribute to decisionmaking [. .. ]
Job am 02.01.2026 bei Mindmatch.ai gefunden
Light for the World International
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] of Accounting Consolidation at Light for the World, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. This is a key position for someone passionate about operational excellence and purpose-driven finance. Tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams Lead month-and year-end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards Prepare statutory financial statements and oversee general ledger management with a focus on consistency [. .. ] quality Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations Drive process improvement and automation, supporting our digital finance transformation efforts Develop and document accounting policies, process manuals, and training materials to ensure clarity and audit-readiness Provide strategic financial insight to senior management and contribute to [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Director, Financial Controls
• Wien
Führungs-/ Leitungspositionen
[. .. ] International Development are strongly encouraged to apply. The member countries are: Algeria, Ecuador, Gabon, Indonesia, Iran, Iraq, Kuwait, Libya, Nigeria, Saudi Arabia, United Arab Emirates, and Venezuela. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Job Profile The Director, Financial Controls is responsible for managing and executing the work plan of the financial controls unit in accordance with the institutional strategy and framework, to lead the implementation of a robust internal control framework and ensure the timely, accurate delivery of financial statements in full compliance with accounting standards, Funds policies and priorities as well as international best practices. Duties And Responsibilities Financial management and control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for all [. .. ] institution. Drives and supports change management initiatives. Manages engagement with external auditors to assist them to discharge their responsibilities, ensuring accurate, timely, and complete submission of financial data to the Audit Risk Committee. Develops and mentors staff and supports personal development plans. Capability building Strengthens the capacity building of the Fund by leading the enhancement of financial management processes and procedures; participates in the committee/ s relevant to these matters. Carries out other tasks assigned by the Vice President, Finance that [. .. ]
Job am 23.04.2026 bei Jobleads gefunden
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] B2B Saa S or as a selfhosted onprem solution, including airgapped deployments. We enable customers across defense, law enforcement, and enterprise to turn mission-critical data into actionable [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] intelligence. Role As Director of internal IT, youll lead Orcrists Internal IT function and ensure our team can do their best work with reliable devices, seamless access to tools, and secure-by-default internal systems. Youll build the strategy and operating model for end-user computing, identity and access, internal Saa S administration, and IT service deliverypartnering [. .. ] and nontechnical stakeholders and can drive alignment across teams. You are authorized to work in Germany and can pass required screening (including exportcontrol screening where applicable) . Experience supporting compliance/ audit readiness (e. g. , ISO 27001, SOC 2) . Strong automation skills (scripting/ APIs) for onboarding/ offboarding and access workflows. Experience supporting multisite and hybrid environments (shipping logistics, office network standards) . Familiarity with security baselines (e. g. , CIS) and incident response workflows for endpoints/ access. What We Offer [. .. ]
Job am 22.04.2026 bei Jobleads gefunden
Director, Financial Controls
Führungs-/ Leitungspositionen
Job Profile The
Director, Financial Controls is responsible for managing and executing the work plan of the financial controls unitin accordance with the institutional strategy and framework, to lead [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the implementation of a robust internal control framework and ensure the timely, accurate delivery of financial statements in full compliance with accounting standards, Funds policies and priorities as well as international best practices. Duties and Responsibilities Financial management and control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for all [. .. ] institution Drives and supports change management initiatives Manages engagement with external auditors to assist them to discharge their responsibilities, ensuring accurate, timely, and complete submission of financial data to the Audit Risk Committee Develops and mentors staff and supports personal development plans Capability building Strengthens the capacity building of the Fund by leading the enhancement of financial management processes and procedures; participates in the committee/ s relevant to these matters. Carries out other tasks assigned by the Vice President, Finance that [. .. ]
Job am 19.04.2026 bei Jobleads gefunden
Director, Financial Controls
Führungs-/ Leitungspositionen
[. .. ] International Development are strongly encouraged to apply. The member countries are: Algeria, Ecuador, Gabon, Indonesia, Iran, Iraq, Kuwait, Libya, Nigeria, Saudi Arabia, United Arab Emirates, and Venezuela. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Job Profile The Director, Financial Controls is responsible for managing and executing the work plan of the financial controls unit in accordance with the institutional strategy and framework, to lead the implementation of a robust internal control framework and ensure the timely, accurate delivery of financial statements in full compliance with accounting standards, Funds policies and priorities as well as international best practices. Duties and Responsibilities Financial management and control Ensures quality controls over financial transactions, maintains accurate records of accounts and supporting documents for all [. .. ] institution Drives and supports change management initiatives Manages engagement with external auditors to assist them to discharge their responsibilities, ensuring accurate, timely, and complete submission of financial data to the Audit Risk Committee Develops and mentors staff and supports personal development plans Capability building Strengthens the capacity building of the Fund by leading the enhancement of financial management processes and procedures; participates in the committee/ s relevant to these matters. Carries out other tasks assigned by the Vice President, Finance that [. .. ]
Job am 22.01.2026 bei Jobleads gefunden
Financial Director Healthcare Company Munich
Führungs-/ Leitungspositionen
Financial
Director Healthcare Company Munich We are currently recruiting an experienced finance director to join our client, a leading pharmaceutical company, in developing the finance function for Germany. The [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] position will be based in Munich, offering the option of a hybrid work arrangement. We are looking for candidates with recent experience in [. .. ] ensure management buy-in; provide guidelines, assumptions, and targets. Assist European Accounting in establishing US GAAP, statutory, and local reporting. Use third-party payroll and accounting service providers. Manage all audit reviews, including internal audits, US GAAP, local GAAP, and SOX. Assist with the procure-to-pay cycle and the integration of 3PLs, wholesalers, and other stakeholders within the supply chain. Participate in the development of accounting policies and operational strategies. Develop solutions and problem-solving skills to improve business effectiveness, system efficiencies, and [. .. ]
Job am 18.01.2026 bei Jobleads gefunden
Head of Accounting (w/m/d)
• Wien
Führungs-/ Leitungspositionen
[. .. ] of Accounting Consolidation at Light for the World, youll play a pivotal leadership role ensuring accurate, compliant, and transparent financial reporting across 13 international entities. Reporting directly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to the International Director of Finance and Operations, you will oversee accounting operations, lead global consolidation efforts, and help drive continuous improvement across systems and teams. This is a key position for someone passionate about operational excellence and purpose-driven finance. Tasks Ensure compliance and audit readiness across all Light for the World entities, working closely with external auditors and local teams Lead month-and year-end closings for our Global North entities, ensuring accuracy, timeliness, and adherence to relevant GAAP standards Prepare statutory financial statements and oversee general ledger management with a focus on consistency [. .. ] quality Consolidate financial data across our legal entities, ensuring accurate intercompany reconciliations and clear external reporting Oversee key finance operations, including treasury, receivables, payables, and intercompany transactions Maintain and improve internal control systems, identifying risks and ensuring global compliance with accounting and tax regulations Drive process improvement and automation, supporting our digital finance transformation efforts Develop and document accounting policies, process manuals, and training materials to ensure clarity and audit-readiness Provide strategic financial insight to senior management and contribute to [. .. ]
Job vor 2 Tagen bei Jooble gefunden
YKK AP Europe GmbH
Governance, Risk Compliance Specialist
• Regierungsbezirk Düsseldorf; Westfalen Duesseldorf
[. .. ] operational matters, and shows a high level of flexibility in accepting new challenges. Responsibilities 1. Governance, Risk Compliance Support the implementation and continuous maintenance of corporate governance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] frameworks, policies, and internal guidelines. Compliancerelated activities, including monitoring deadlines, supporting internal audits, preparing audit documentation, and ensuring adherence to regulatory and internal requirements. Assist in tracking and documenting mandatory trainings, policy acknowledgements, and compliance certifications. Support the identification, assessment, documentation, and monitoring of risks in line with applicable laws, regulations, and internal standards. 2. General Operations Administrative Support Ensure smooth and efficient daytoday general [. .. ] communication activities in alignment with corporate messaging and branding. Contribute to marketing and communication initiatives as required. 4. Management Support Deliver highlevel executive support to senior management, including the Managing Director and HR leadership. Prepare meeting materials, briefings, documentation, and followups for strategic and operational matters. Coordinate schedules, organize meetings, and ensure timely preparation of reports and decisionready materials. Handle confidential information with discretion and in accordance with corporate governance standards. 5. Temporary Coverage Specialist, Corporate Affairs Serve as temporary functional [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Dean Group (Ireland)
• Berlin
[. .. ] of Responsibility Accruals, prepayments, other accounting postings Balance Sheet Reconciliations Tax Company Secretarial related tasks Financial Accuracy Compliance for financial accounting Ad hoc finance operations tasks as [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] directed by the Director of Finance Job Purpose The Financial Accountant is responsible for accurate and timely financial accounting for the German hotels, through supporting the Director of Finance and Assistant Director of Finance by taking ownership of key areas of accounting. This role helps to ensure adherence to accounting standards and internal finance policies. Accruals, prepayments, other accounting postings Post required journals for accruals, prepayments, and other accounting areas Review historic postings to assess accuracy and amend accruals basis as necessary Follow the accounting timetable ensuring deadlines are met Balance Sheet Reconciliations Perform and review monthly balance sheet reconciliations for accounting areas [. .. ] processes Tax Company Secretarial Prepare and submit periodic VAT returns for all companies as required and directed Assist with ad-hoc local tax workstreams as required Maintain appropriate records and audit trail as required Financial Accuracy Compliance Maintain a strong control environment to ensure accuracy, completeness, and compliance Ensure financial records are prepared in accordance with local GAAP and group policies Identify risks, discrepancies, or process gaps and recommend solutions to strengthen controls Ad hoc finance operations tasks Work closely with [. .. ]
Job vor 2 Tagen bei Jooble gefunden
Dean Group (Ireland)
Cluster Assistant Director of Finance
• Berlin
Führungs-/ Leitungspositionen
[. .. ] we are and how guests experience our hotels every day. We welcome fresh thinking and imagination, because playing it safe never made anything unforgettable. Were currently seeking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Cluster Assistant Director of Finance to join the team at Dean Group. If you have broad experience working as part of a hotel finance team, wed love to hear from you Location: Berlin or Munich Key Areas of Responsibility Financial Reporting Month-End Close Finance Operations Controls Cash Flow Working Capital support Payments, [. .. ] Ensure alignment with Group reporting standards and deadlines Finance Operations Controls Manage daily finance operations including AP, AR, revenue recognition and cost accounting Ensure adherence to Group policies, SOPs, and internal controls Support implementation and consistency of financial processes across departments Cash Flow Working Capital Assist in managing cash flow, liquidity, and working capital requirements Monitor bank reconciliations, payment runs, and cash positioning Support short and medium term cash flow forecasting Payments, Expenses Compliance Review and approve expenses in line with delegation of authority Ensure procurement and expense policies are consistently applied Maintain strong controls around payments, suppliers, and financial risk Audit, Compliance Tax Support the annual audit process and act as a key contact for auditors Ensure compliance with statutory reporting and local regulatory requirements Assist with VAT filings and tax compliance in coordination with external advisors Team Support Development Support the DOF in managing and developing the finance team Provide [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Biontech
Associate Director Audit Management
• Regierungsbezirk Rheinhessen- Pfalz; Rheinland- Pfalz Mainz, DE
Führungs-/ Leitungspositionen
As Associate
Director Audit Management, you will play a pivotal role in ensuring the quality and compliance of Bio NTechs clinical trials and processes. As part of the Global Development [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Quality Assurance team, you will lead audits across Good Clinical Practice (GCP) , Good Laboratory Practices (GLP) , Good Pharmacovigilance Practice (GVP) , and Information [. .. ] availability, eligibility and design of the listed benefits may vary depending on the location. The final requirements for the individual use of our benefits are based on the company s internal policies and applicable law. How to apply: Apply now by sending us your application documents including Curriculum Vitae, copy of ID, copies of degree certificates and professional certificates, motivation letter as well as your contact details via our online form. Please note: Only applications sent via our online form shall [. .. ]
Job am 25.04.2026 bei Jooble gefunden
Biontech
Associate Director HR Projekte Compliance (m/w/d)
• Regierungsbezirk Rheinhessen- Pfalz; Rheinland- Pfalz Mainz, DE
Führungs-/ Leitungspositionen
Flexible Arbeitszeiten Jobticket
Als Associate
Director HR Projekte Compliance (m/w/d) übernimmst Du die Leitung strategischer HR-Projekte und -Initiativen, um die Effizienz und Effektivität unserer HR-Prozesse, Systeme und Kontrollen kontinuierlich zu verbessern. Du [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] stellst eine robuste Governance sicher, förderst ein effektives Stakeholder-Alignment und verantwortest die Audit- und SOX-Compliance im HR-Bereich. Mit Deiner Expertise trägst Du dazu bei, dass unsere HR-Funktion nachhaltig und zukunftssicher aufgestellt ist. Dein Beitrag: Leitung und Management von HR-Projekten über den gesamten Projektzyklus hinweg von der Definition von Umfang und Zielen bis hin zur erfolgreichen Umsetzung und Übergabe in [. .. ] Aufbau und Etablierung einer effektiven Projektgovernance, einschließlich strukturierter Planung, Risikomanagement und Fortschrittsverfolgung Funktion als primäre Ansprechperson für SOX-Audits sowie weitere Audit- und Compliance-Themen im HR-Bereich (z. B. Internal Audit, SHE, KRITIS/ ISO, Enterprise Risk Management) Sicherstellung der Einhaltung von SOX-Anforderungen durch Pflege einer vollständigen Dokumentation, interner Kontrollen sowie Koordination der Auditvorbereitungen Identifikation von Optimierungspotenzialen in HR People Services Systems zur Steigerung von Effizienz, Effektivität und Nutzerfreundlichkeit Ein Gutes Match: Bachelor of Science oder Master of Science in [. .. ]
Job am 23.04.2026 bei Jooble gefunden
parloa
Corporate Security Engineer
• Berlin Berlin, DE
[. .. ] SAP, Barmenia Gothaer, and TUI already deploying Parloa at scale. About the role: As a Corporate Security Engineer, you will help build and operate the security foundations [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] that protect Parloas internal systems, workforce, and Saa S ecosystem. This is a hands-on builder role responsible for improving the maturity of corporate security operations in a rapidly scaling environment. You will work closely with the Director of Security, IS T, and engineering teams to strengthen detection and response capabilities, enforce corporate security guardrails, and ensure that security operations produce evidence that stands up to enterprise customers and audits. This role sits at the intersection of security operations, endpoint security, Saa S security, and incident response, and is [. .. ] Saa S applications. Support Secure Saa S Adoption: Partner with engineering, IT, and application owners to define and enforce security guardrails for new Saa S tools, ensuring appropriate authentication models, access controls, and audit logging are in place. Contribute to Vendor and Application Security Reviews: Collaborate on corporate application security reviews by assessing technical risk, defining security acceptance criteria, and validating key security configurations during onboarding. Lead Incident Response for Corporate Security Events: Participate in and lead investigations for corporate security incidents, coordinating response [. .. ]
Job am 15.04.2026 bei Jooble gefunden
Incubeta
Account Director
• Homeoffice Homeoffice, DE
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] overall expectation is 70 focused on delivery management of assets and feedback and 30 client growth strategy/ relationship building. Key Responsibilities 1. Brief Management Intake (Opal) Monitor [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the client s internal system ( Opal ) for new project briefs. Evaluate each brief against our Statement of Work (SOW) to determine if it is a Standard Package or a Custom Request. Audit briefs for completeness; proactively circle back with Client s stakeholders to fill in missing information or clarify creative direction. 2. Production Workflow (Lytho) Translate client briefs into our internal creative management tool ( Lytho ) with high technical accuracy. Hand off projects to the creative team, providing clear context and [. .. ]
Job am 10.04.2026 bei Jooble gefunden
Wolt- English
Compliance Outsourcing Manager
• Berlin Berlin, DE
[. .. ] platform marketplace, and Wolt s customers. WLS currently manages all merchant payment flows across 22 markets, ensuring strict adherence to regulatory requirements, including AML, safeguarding customer funds, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and maintaining robust internal controls. As a licensed and supervised payment and e-money institution, we are committed to upholding the highest standards of integrity, transparency, and efficiency in our operations. As we continue to expand our financial services and drive innovation, we are seeking to strengthen our regulatory compliance capabilities by recruiting a [. .. ] understanding of outsourcing regulatory standards together with knowledge around DORA regulation and effective communication with key stakeholders across the Door Dash group of companies. The role will report to the Director, Risk Compliance. What you ll be doing Managing activities related to outsourcing and third-party risk management, including onboarding, due diligence, risk assessment, and continuous vendor monitoring. Developing and implementing the outsourcing and third-party risk management policy and operating model for supply chain and outsourcing management. Controlling that approvals [. .. ] to EBA guidelines on outsourcing arrangements and DORA. Maintaining full oversight of the risk landscape and contract lifecycles, ensuring all vendors comply with Third Party policies, Business Continuity Plans, and audit requirements. Preparing regular reports to Senior Management on the status of outsourcing activities, their risks, compliance, and performance metrics. Act as the primary escalation point and bridge between WLS and its vendors, fostering strong internal cooperation and managing vendor responses during critical incidents. Our humble expectations Bachelor s or Master [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Internal Audit Director pro Jahr?
Als Internal Audit Director verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Internal Audit Director Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 141 offene Stellenanzeigen für Internal Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?
Aktuell suchen 27 Unternehmen nach Bewerbern für Internal Audit Director Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Audit Director Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Audit Director Stellenangebote:
- Biontech (4 Jobs)
- The OPEC Fund for International Development (2 Jobs)
- ACCA Careers (2 Jobs)
- Zumtobel Group Deutschland GmbH (2 Jobs)
- Medicaroid Europe GmbH (1 Job)
In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Bayern (27 Jobs), Berlin (19 Jobs) und Nordrhein-Westfalen (10 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Audit Director Jobs?
Internal Audit Director Jobs gehören zum Berufsfeld Revision.
