Internal Audit Director Stellenangebote


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192 Jobs für Internal Audit Director


Stellenangebote Internal Audit Director Jobs


Neu Job vor 6 Std. bei StepStone gefunden Skyborn Renewables offshore solutions GmbH

Project Lawyer Corporate Legal Operations (all genders)

• Hamburg, Bremen Homeoffice möglich [. .. ] legal entities in Germany and abroad, including subsidiaries, joint ventures and international affiliates Preparation, coordination and documentation of corporate measures such as shareholder resolutions, amendments to articles [...]
MEHR INFOS ZUM STELLENANGEBOT[...] of association, managing director appointments and dismissals, commercial register filings and capital measures Administrative and project-based support of national and cross-border restructurings, mergers, spin-offs and transformations Support of M A transactions with a focus on legal entity overviews, documentation, timelines and coordination with internal stakeholders and external advisors Drafting, administration and maintenance of intra-group agreements (e. g. profit and loss transfer agreements, domination agreements, intra-group loan and financing agreements) in cooperation with internal and external legal experts Corporate governance and compliance support, including corporate housekeeping, maintenance of shareholder lists, corporate records and audit-ready documentation Administrative support of the full legal entity lifecycle, including formations, structural changes and entity closures or wind-downs Project management and coordination of corporate restructuring initiatives and international corporate projects Close cooperation with internal interfaces (legal, finance, tax, management) as well as external counsel, notaries and authorities Strong [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Leica Biosystems Manager, Trade Compliance EMEA (m/f/d) - Remote • Duisburg [. .. ] Danaher Business System (DBS) , our continuous improvement methodology, who drives transformation through influence across LBS global operations while establishing next-generation trade compliance capabilities. This position reports [...]
MEHR INFOS ZUM STELLENANGEBOT[...] to the Director of Trade Compliance, is part of the Global Trade Compliance Team, and is a remote role based in Germany, responsible for managing import and export compliance oversight and execution across the EMEA region. This role is for someone who finds creative solutions to complex regulatory challenges and takes pride in developing innovative approaches that deliver measurable results. Working within LBS Legal and Compliance organization, the Manager serves as the primary trade compliance resource for the LBS EMEA operations, developing internal and external relationships that support business objectives. The role requires analytical capabilities to identify opportunities and strong communication skills to drive adoption across the organization. Main Responsibilities Oversee EMEA audit readiness and customs compliance strategy, including broker governance, valuation protocols, and regulatory submissions across diverse jurisdictions Partner with regional supply chain and commercial leadership to architect compliant, scalable cross-border logistics solutions that support business continuity and growth Champion the development and execution of globally integrated trade compliance programs Essential [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Formalize

Business Development Manager (m/w/d) mit Deutsch und Englischkenntnissen

• München Formalize is building the leading European platform for Governance, Risk Compliance (GRC) . We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and audit [...]
MEHR INFOS ZUM STELLENANGEBOT[...] partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks 3+ years of experience in strategic partnerships, alliances, or enterprise business development Its a plus if you have experience within B2B Saa S Advisory, audit, compliance, cybersecurity, or regulated industries Strong understanding of compliance, risk, audit, and regulatory buying centers Native-level German and professional fluency in [. .. ] company Close collaboration with senior leadership and international teams Competitive compensation and benefits 30 minutes online interview with our Talent Acquisition team 45-60 minutes online interview with our Country Director DACH Our journey began within the whistleblowing compliance sector, highlighted by the award-winning Whistleblower Software by Formalize, laying the foundation of our success story. Now, we have extended our expertise to a larger compliance universe, including data compliance, risk, and privacy. Our Formalize product helps companies to effortlessly navigate [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Formalize Business Development Manager, (English/ German Speaking) • München Formalize is building the leading European platform for Governance, Risk Compliance (GRC) . We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and audit [...]
MEHR INFOS ZUM STELLENANGEBOT[...] partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks 3+ years of experience in strategic partnerships, alliances, or enterprise business development Its a plus if you have experience within B2B Saa S Advisory, audit, compliance, cybersecurity, or regulated industries Strong understanding of compliance, risk, audit, and regulatory buying centers Native-level German and professional fluency in [. .. ] company Close collaboration with senior leadership and international teams Competitive compensation and benefits 30 minutes online interview with our Talent Acquisition team 45-60 minutes online interview with our Country Director DACH Our journey began within the whistleblowing compliance sector, highlighted by the award-winning Whistleblower Software by Formalize, laying the foundation of our success story. Now, we have extended our expertise to a larger compliance universe, including data compliance, risk, and privacy. Our Formalize product helps companies to effortlessly navigate [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Molecular Devices

Senior Financial Accountant (f/d/m)

• Krefeld [. .. ] closely with local R D, operations, and finance teams, and you will be an integral part of the European Finance organization based in Wokingham, UK. Reporting to [...]
MEHR INFOS ZUM STELLENANGEBOT[...] the European Finance Director, you will be responsible for the financial accounting of the Austrian and German legal entities, ensuring compliance with both local GAAP and US GAAP across statutory and management accounting. The role includes regular travel (approximately 35) to our sites in Austria (Puch/ Hallein) and the UK, to support collaboration, stakeholder [. .. ] A team with forecasting and budgeting for both local entities and the wider European business. Act as the primary point of contact for external partners, auditors, and regulatory authorities, managing audit requests and fostering collaborations across functions. Lead, motivate and develop a high performing European finance team with strong collaboration with the US Corporate team. Champion a culture of continuous improvement, designing and implementing efficient standardised processes to enhance accuracy and effectiveness. The essential requirements of the job include: Basic accounting [. .. ] with strict compliance to deadlines and controls. Specific expertise in manufacturing and/or R D and a strong focus on intercompany processes preferable Excellent communication skills, adept at engaging diverse internal and external stakeholders Advanced proficiency in finance systems and excel. Experience with Oracle financials preferred but not essential. Ability to work effectively in a remote-based role for candidates located in Germany or Austria, with regular travel (approximately 35) to Molecular Devices sites in Austria and the UK. For this [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Formalize Partner Manager-DACH • München [. .. ] are strengthening our partner-led go-to-market strategy in the DACH region. We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. You will work closely with partner-and director-level stakeholders on the partner side, and with Sales, Product, and Leadership internally, to drive pipeline, credibility, and long-term strategic alignment in a highly regulated market. This is not a transactional channel role-it is a strategic and revenue-relevant partnerships position. What you will do Strategic Partner Development [. .. ] partner acquisition, onboarding, enablement and success Own and contribute to partner-sourced and partner-influenced pipeline targets in close alignment with Sales leadership Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks Enablement Market Feedback Enable partners with clear, structured messaging around:NIS2, DORA, Hin Sch G, ISO 27001, GDPR and others Deliver partner education and enablement with a focus on practical use cases and audit relevance Act as the internal voice of the partner ecosystem Governance Execution Negotiate and [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Formalize

Business Development Manager-German English

• München Formalize is building the leading European platform for Governance, Risk Compliance (GRC) . We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks 3+ years of experience in strategic partnerships, alliances, or enterprise business development Its a plus if you have experience within B2B Saa S Advisory, audit, compliance, cybersecurity, or regulated industries Strong understanding of compliance, risk, audit, and regulatory buying centers Native-level German and professional fluency in [. .. ] company Close collaboration with senior leadership and international teams Competitive compensation and benefits 30 minutes online interview with our Talent Acquisition team 45-60 minutes online interview with our Country Director DACH Our journey began within the whistleblowing compliance sector, highlighted by the award-winning Whistleblower Software by Formalize, laying the foundation of our success story. Now, we have extended our expertise to a larger compliance universe, including data compliance, risk, and privacy. Our Formalize product helps companies to effortlessly navigate [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Formalize Business Development Representative-German-English • München Formalize is building the leading European platform for Governance, Risk Compliance (GRC) . We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks 3+ years of experience in strategic partnerships, alliances, or enterprise business development Its a plus if you have experience within B2B Saa S Advisory, audit, compliance, cybersecurity, or regulated industries Strong understanding of compliance, risk, audit, and regulatory buying centers Native-level German and professional fluency in [. .. ] company Close collaboration with senior leadership and international teams Competitive compensation and benefits 30 minutes online interview with our Talent Acquisition team 45-60 minutes online interview with our Country Director DACH Our journey began within the whistleblowing compliance sector, highlighted by the award-winning Whistleblower Software by Formalize, laying the foundation of our success story. Now, we have extended our expertise to a larger compliance universe, including data compliance, risk, and privacy. Our Formalize product helps companies to effortlessly navigate [. .. ]

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Neu Job vor 6 Std. bei Jooble gefunden Formalize

Business Development Manager (m/w/d) English/ German

• München Formalize is building the leading European platform for Governance, Risk Compliance (GRC) . We are looking for a Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. Design and execute structured partner motions across new partner acquisition, onboarding, enablement and success Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks 3+ years of experience in strategic partnerships, alliances, or enterprise business development Its a plus if you have experience within B2B Saa S Advisory, audit, compliance, cybersecurity, or regulated industries Strong understanding of compliance, risk, audit, and regulatory buying centers Native-level German and professional fluency in [. .. ] company Close collaboration with senior leadership and international teams Competitive compensation and benefits 30 minutes online interview with our Talent Acquisition team 45-60 minutes online interview with our Country Director DACH Our journey began within the whistleblowing compliance sector, highlighted by the award-winning Whistleblower Software by Formalize, laying the foundation of our success story. Now, we have extended our expertise to a larger compliance universe, including data compliance, risk, and privacy. Our Formalize product helps companies to effortlessly navigate [. .. ]

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Job vor 2 Tagen bei Jooble gefunden Sephora Finance Director-Financial Planning and Performance • Düsseldorf Führungs-/ Leitungspositionen [. .. ] to actively handle the following missions: Maintain alignment with Sephoras and LVMHs financial framework and guidelines Support the development of long-term strategic and retail growth plans. Streamline [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and rationalize internal processes, implement new tools, and develop analyses to support expansion. Maintain the relationship with our external business partners from a financial standpoint (Galeria, Magasin and Manor department stores, local banks, auditors, third-party tax firms, etc. ) Act as strong and reliable partner for Sephora Europe organization Business Controlling Provide [. .. ] inventory quality. Internal Control/ Ethics Compliance Oversee the LVMH Internal Control annual review and the implementation of the associated action plan. Ensure compliance and integrity across the DENS market. Oversee audit performance and loss prevention. Leadership Stakeholder Management: Lead the Finance team with a developer mindset Welcome all to the world of beauty Coach, develop and lead the Finance team Minimum 3 years as Finance Director or large FP A role in retail environments High energy, hands-on, and proactive mindset Profound Knowledge with MS Office, especially Excel Power Point Culture of empowerment, learning growth, that offers you the tools, space and opportunity to learn, innovate and lead. Culture of empowerment, learning growth, that offers you [. .. ]

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Job vor 2 Tagen bei Jooble gefunden Sephora

Director of Finance (Temporary)

• Düsseldorf Führungs-/ Leitungspositionen [. .. ] to actively handle the following missions: Maintain alignment with Sephoras and LVMHs financial framework and guidelines Support the development of long-term strategic and retail growth plans. Streamline [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and rationalize internal processes, implement new tools, and develop analyses to support expansion. Maintain the relationship with our external business partners from a financial standpoint (Galeria, Magasin and Manor department stores, local banks, auditors, third-party tax firms, etc. ) Act as strong and reliable partner for Sephora Europe organization Business Controlling Provide [. .. ] inventory quality. Internal Control/ Ethics Compliance Oversee the LVMH Internal Control annual review and the implementation of the associated action plan. Ensure compliance and integrity across the DENS market. Oversee audit performance and loss prevention. Leadership Stakeholder Management: Lead the Finance team with a developer mindset Welcome all to the world of beauty Coach, develop and lead the Finance team Minimum 3 years as Finance Director or large FP A role in retail environments High energy, hands-on, and proactive mindset Profound Knowledge with MS Office, especially Excel Power Point Culture of empowerment, learning growth, that offers you the tools, space and opportunity to learn, innovate and lead. Culture of empowerment, learning growth, that offers you [. .. ]

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Job vor 2 Tagen bei Jooble gefunden Sephora Finance Director • Düsseldorf Führungs-/ Leitungspositionen [. .. ] financial framework and guidelines Be able to transform long-term ambition in short-term operational actions. Support the development of long-term strategic and retail growth plans. Streamline and rationalize [...]
MEHR INFOS ZUM STELLENANGEBOT[...] internal processes, implement new tools, and develop analyses to support expansion. Maintain the relationship with our external business partners from a financial standpoint (Galeria, Magasin and Manor department stores, local banks, auditors, third-party tax firms, etc. ) Act as strong and reliable partner for Sephora Europe organization Business Controlling Provide [. .. ] with consistency. Internal Control/ Ethics Compliance Oversee the LVMH Internal Control annual review and the implementation of the associated action plan. Ensure compliance and integrity across the DENS market. Oversee audit performance and loss prevention. Leadership Stakeholder Management: Lead the Finance team with a developer mindset Contribute to the creation of a HUB sensibility that embraces all the 4 markets. Capacity to drive engagement remotely, and sensitivity to other markets dynamics Be an active and contributing member of the DENS CODIR [. .. ] high performance with clear expectations Do not hesitate to apply if you haveor if you are Proven track record of 15+ Years in Financial leadership Minimum 3 years as Finance Director or large FP A role in retail environments Strategic collaborator and business partner High energy, hands-on, and proactive mindset Strictly rigorous on numbers Ability to operate effectively with limited resources Profound Knowledge with MS Office, especially Excel Power Point Here, you will find: Community, in which authenticity is embraced, [. .. ]

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Job vor 2 Tagen bei Jooble gefunden Sephora

Finance Director of Financial Planning Performance

• Düsseldorf Führungs-/ Leitungspositionen [. .. ] to actively handle the following missions: Maintain alignment with Sephoras and LVMHs financial framework and guidelines Support the development of long-term strategic and retail growth plans. Streamline [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and rationalize internal processes, implement new tools, and develop analyses to support expansion. Maintain the relationship with our external business partners from a financial standpoint (Galeria, Magasin and Manor department stores, local banks, auditors, third-party tax firms, etc. ) Act as strong and reliable partner for Sephora Europe organization Business Controlling Provide [. .. ] inventory quality. Internal Control/ Ethics Compliance Oversee the LVMH Internal Control annual review and the implementation of the associated action plan. Ensure compliance and integrity across the DENS market. Oversee audit performance and loss prevention. Leadership Stakeholder Management: Lead the Finance team with a developer mindset Welcome all to the world of beauty Coach, develop and lead the Finance team Minimum 3 years as Finance Director or large FP A role in retail environments High energy, hands-on, and proactive mindset Profound Knowledge with MS Office, especially Excel Power Point Culture of empowerment, learning growth, that offers you the tools, space and opportunity to learn, innovate and lead. Culture of empowerment, learning growth, that offers you [. .. ]

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Job vor 2 Tagen bei Jooble gefunden Sephora Finance Director (Temporary) • Düsseldorf Führungs-/ Leitungspositionen [. .. ] to actively handle the following missions: Maintain alignment with Sephoras and LVMHs financial framework and guidelines Support the development of long-term strategic and retail growth plans. Streamline [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and rationalize internal processes, implement new tools, and develop analyses to support expansion. Maintain the relationship with our external business partners from a financial standpoint (Galeria, Magasin and Manor department stores, local banks, auditors, third-party tax firms, etc. ) Act as strong and reliable partner for Sephora Europe organization Business Controlling Provide [. .. ] inventory quality. Internal Control/ Ethics Compliance Oversee the LVMH Internal Control annual review and the implementation of the associated action plan. Ensure compliance and integrity across the DENS market. Oversee audit performance and loss prevention. Leadership Stakeholder Management: Lead the Finance team with a developer mindset Welcome all to the world of beauty Coach, develop and lead the Finance team Minimum 3 years as Finance Director or large FP A role in retail environments High energy, hands-on, and proactive mindset Profound Knowledge with MS Office, especially Excel Power Point Culture of empowerment, learning growth, that offers you the tools, space and opportunity to learn, innovate and lead. Culture of empowerment, learning growth, that offers you [. .. ]

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Job vor 2 Tagen bei Jooble gefunden Sephora

Temporary Finance Director

• Düsseldorf Führungs-/ Leitungspositionen [. .. ] to actively handle the following missions: Maintain alignment with Sephoras and LVMHs financial framework and guidelines Support the development of long-term strategic and retail growth plans. Streamline [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and rationalize internal processes, implement new tools, and develop analyses to support expansion. Maintain the relationship with our external business partners from a financial standpoint (Galeria, Magasin and Manor department stores, local banks, auditors, third-party tax firms, etc. ) Act as strong and reliable partner for Sephora Europe organization Business Controlling Provide [. .. ] inventory quality. Internal Control/ Ethics Compliance Oversee the LVMH Internal Control annual review and the implementation of the associated action plan. Ensure compliance and integrity across the DENS market. Oversee audit performance and loss prevention. Leadership Stakeholder Management: Lead the Finance team with a developer mindset Welcome all to the world of beauty Coach, develop and lead the Finance team Minimum 3 years as Finance Director or large FP A role in retail environments High energy, hands-on, and proactive mindset Profound Knowledge with MS Office, especially Excel Power Point Culture of empowerment, learning growth, that offers you the tools, space and opportunity to learn, innovate and lead. Culture of empowerment, learning growth, that offers you [. .. ]

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Job vor 3 Tagen bei Jooble gefunden Delivery Hero Senior Growth Lead, Retail Media (Strategic Partnerships GTM) • Berlin Sabbaticals [. .. ] Strategic Stakeholder Management Orchestration Partner Alignment: Act as the strategic consultant to our child companies and retail apps, aligning their individual business goals with the overarching retail [...]
MEHR INFOS ZUM STELLENANGEBOT[...] media revenue strategy. Internal Influence: Build deep relationships with leadership teams across the portfolio to secure buy-in for new media products and growth initiatives. Conflict Resolution: Navigate the tension between user experience (on the retail apps) and monetization requirements, finding win-win solutions. 2. Product GTM Strategy Product Roadmap Influence: Translate market feedback [. .. ] Growth Growth Program Design: Identify market gaps and design scalable growth programs (e. g. , seasonal activations, category-specific blitzes) that can be deployed across the portfolio. Sales Channel Diagnosis: Audit the sales funnel to identify friction points. Improve win rates and retention by optimizing how products are pitched and delivered. Global Collaboration: Work with other Growth Leads to import/ export successful strategies, ensuring a unified global pipeline. This adds a significant layer of complexity to the role. The Growth Lead [. .. ] the individual retail entities (the child companies) . They need to be as comfortable talking to a Product Manager about API integrations as they are talking to a CPG Brand Director about ROAS. Qualifications Experience: Strategic thinking and analytical rigor gained from experience at top-tier companies. Ideally 8+ years in Ad Tech, Retail Media, CPG Marketing, or Strategic Consulting. Experience working in a Hub and Spoke organizational model is a major plus. Analytical Mindset: Highly analytical with strong commercial acumen; [. .. ]

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Job vor 3 Tagen bei Jooble gefunden Atolls

Legal Counsel (m/f/x) - German Speaker

• Berlin Sabbaticals [. .. ] matters. Our Benefits: At Atolls, we believe in nurturing both your professional and personal growth. Here s what you can expect: A culture that values personal and [...]
MEHR INFOS ZUM STELLENANGEBOT[...] professional development, with internal mobility opportunities. A supportive and open-minded team that embraces diverse perspectives and innovative ideas. 32 days of paid vacation plus your birthday off, giving you the time you need to recharge. A flexible hybrid working scheme to balance work and life. Access to a learning budget and internal training [. .. ] where you are. These are global benefits that apply to all employees, with additional local perks based on your location. Responsibilities: Corporate Governance Support corporate housekeeping across the group, including director changes, registered office updates, and structure chart maintenance. Coordinate with notaries and external advisers on entity matters. Maintain company data, including the Transparency Register. Help drive intragroup restructuring initiatives and other corporate law-related projects in collaboration with relevant stakeholders. Contracts Agreements Manage and process standard commercial agreements (NDAs, rental [. .. ] Property Manage brand registrations and renewals, working with external advisers. Support discussions on IP strategy for current and future brands. Assist with IP-related disputes. Team Administrative Support Support in audit and compliance activities. Help drive internal legal communications and team knowledge initiatives. Maintain and organize corporate records and documentation. Your Profile: A law degree. Comfortable working across corporate, commercial, IP, and other standard legal matters. Strong written and spoken German; bilingual English. Highly organized and detail-oriented, able to manage [. .. ]

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Job vor 10 Tagen bei Jooble gefunden Morgan Stanley Internal Operations and Oversight Director, Internal Audit • Frankfurt am Main Führungs-/ Leitungspositionen Internal Operations and Oversight Director, Internal Audit Were seeking a candidate with strong ability to analyse data and support automation of processes to join our Internal Audit [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Division as a Director (AVP-Equivalent) for the Internal Audit Internal Operations and Oversight team within the MSESE Group based in Frankfurt. The Internal Audit Division (IAD) drives attention and [. .. ]

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Job vor 10 Tagen bei Jooble gefunden SELECTEAM

Director Finance und Controlling (m/w/d)

• Deutschland Führungs-/ Leitungspositionen Abgeschlossenes Studium [. .. ] Unser Name steht für professionelle, nachhaltige Führungsbesetzungen und Kundenbeziehungen. Unseren Mandanten, einen Weltmarktführer in seiner Branche mit Hauptsitz in Süddeutschland, unterstützen wir bei der Suche und Auswahl [...]
MEHR INFOS ZUM STELLENANGEBOT[...] einer Persönlichkeit als Director Finance und Controlling (m/w/d) Director Finance und Controlling (m/w/d) Gesucht wird ein intelligenter Kopf, der als Director Finance und Controlling (m/w/d) die Wirtschaftlichkeit der Gesellschaft mitverantwortet. In dieser Funktion übernehmen Sie die Gesamtverantwortung für den Finance- und Controlling-Bereich. Deshalb spielen Sie eine tragende Rolle in der Identifikation von Optimierungsmöglichkeiten im Steuerungsprozess sowie der strategischen und operativen Planung. Sie sind ein erster Ansprechpartner für SOX und internal Audit in der Holding. Kontinuierliche Verbesserung von Reporting-Landscape und Ausbau des Konzern-Controllings gehören zu den weiteren Aufgaben. Als aktiver Treiber von IT-Prozessoptimierungen bringen Sie eine durchgängigere IT-Struktur und zeitgemäße Digitalisierung der Prozesse voran. Zusammenarbeit mit Gremien als Sparringspartner/in auf Augenhöhe und Führung eines motivierten Teams runden [. .. ]

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Job vor 11 Tagen bei Jooble gefunden Corporate Internal IT Audit Manager m/f/d • Duisburg [. .. ] hiring and developing from within. Youll thrive in a culture of belonging where you and your unique viewpoint matter. Learn about the Danaher Business System which makes [...]
MEHR INFOS ZUM STELLENANGEBOT[...] everything possible. The Internal IT Audit Manager is responsible for the planning and execution of audits and reviews (engagements) for their assigned audits. IT Audit Manager is responsible for audit preparations and communications with audit clients in engagements where the IT Audit Manager is the lead This position reports to the IT Audit Director and is part of the Internal Audit Department and will be an on-site role in Dusseldorf, Germany. In this role, you will have the opportunity to: Manage assigned audit locations independently by planning and execution of high-quality IT audits and reviews based on an ongoing risk assessment and [. .. ]

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Job vor 12 Tagen bei Jooble gefunden Max Planck Institute for the History of Science Publications Manager (m/f/d) • Berlin Abgeschlossene Ausbildung Flexible Arbeitszeiten Betriebliche Altersvorsorge Jobticket 30+ Urlaubstage Tarifvertrag Work-Life-Balance [. .. ] will continue until filled. Please note that we can only accept electronic applications submitted through the portal. Inquiries For any questions about the position, please contact Prof. [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Dr. Dagmar Schäfer, Director of the Department Artifacts, Action, Knowledge ( ) . For questions about the application process, please contact Dr. Rand El Zein (relzeinmpiwg-berlin. mpg. de) . Further information on the MPIWG can be found at. Address Max-Planck-Institut für Wissenschaftsgeschichte, Boltzmannstraße 22, 14195 Berlin, Germany Student Assistant with a [. .. ] Unser Personalleiter Hans-Heinrich Appel antwortet dir gerne. Address Max-Planck-Institut für Wissenschaftsgeschichte, Boltzmannstraße 22, 14195 Berlin, Germany Family-Friendly Policies The Institute has held a certificate from the Audit Beruf und Familie for its family-friendly personnel policy since 2006. Internal Links Information on Personal and Career Development (Intranet) Internal: An Institute of the Max Planck Society for the Advancement of Science 78092833 [. .. ]

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Job am 24.01.2026 bei Jooble gefunden Formalize Senior Partner Manager-DACH • München [. .. ] strengthening our partner-led go-to-market strategy in the DACH region. We are looking for a Senior Partner Manager to build, structure, and scale an enterprise-grade advisory and
MEHR INFOS ZUM STELLENANGEBOT[...] class=highlight_text>audit partner ecosystem. This role is critical to our success in Germany and will focus on senior partnerships with audit firms, advisory consultancies, legal and compliance specialists, and selected boutique partners. You will work closely with partner-and director-level stakeholders on the partner side, and with Sales, Product, and Leadership internally, to drive pipeline, credibility, and long-term strategic alignment in a highly regulated market. This is not a transactional channel role-it is a strategic, revenue-relevant, and senior partnerships position. What you will do Strategic Partner [. .. ] partner acquisition, onboarding, enablement and success Own and contribute to partner-sourced and partner-influenced pipeline targets in close alignment with Sales leadership Support complex enterprise deals by coordinating partners, internal stakeholders, and commercial frameworks Enablement Market Feedback Enable partners with clear, structured messaging around:NIS2, DORA, Hin Sch G, ISO 27001, GDPR and others Deliver partner education and enablement with a focus on practical use cases and audit relevance Act as the internal voice of the partner ecosystem Governance Execution Negotiate and [. .. ]

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Job am 23.01.2026 bei Jooble gefunden STADA Arzneimittel AG STADA Arzneimittel AG Senior Manager Sanctions AML (f/m/d) • Bad Vilbel Jobticket [. .. ] We are looking for an exceptional professional to join our global compliance team as Senior Manager Sanctions AML. In this critical role, you will report to the [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Legal Sanctions AML Director. You will ensure STADA Groups adherence to international Trade Sanctions, and Anti-Money Laundering (AML) regulations. You will act as a trusted advisor, driving compliance initiatives across the organization while navigating complex regulatory landscapes. This is an opportunity to make a significant impact on a dynamic and fast-paced environment. [. .. ] and third parties. You apply for export licenses from EU authorities for restricted products, software, and services to sanctioned countries. You lead audits and implement corrective actions in collaboration with internal teams. Negotiating with third party business partners to ensure trade controls related clauses in contracts are included and updated. You develop and deliver Trade Sanctions and AML policies, training, and compliance initiatives. Who we are looking for At least 6 years of experience in compliance, legal, or audit roles, with 4+ years in Western Trade Sanctions (U. S. , EU, UK, Switzerland) and AML. Deep knowledge of Trade Sanctions regulations and EU AML requirements, including experience with license applications to EU authorities (e. g. , BAFA) . Strong expertise in Trade Sanctions Due Diligence processes and digitalization strategies [. .. ]

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Job am 17.01.2026 bei Jooble gefunden Atolls Legal Specialist-German Speaker • Berlin Sabbaticals [. .. ] matters. Our Benefits: At Atolls, we believe in nurturing both your professional and personal growth. Here s what you can expect: A culture that values personal and [...]
MEHR INFOS ZUM STELLENANGEBOT[...] professional development, with internal mobility opportunities. A supportive and open-minded team that embraces diverse perspectives and innovative ideas. 32 days of paid vacation plus your birthday off, giving you the time you need to recharge. A flexible hybrid working scheme to balance work and life. Access to a learning budget and internal training [. .. ] where you are. These are global benefits that apply to all employees, with additional local perks based on your location. Responsibilities: Corporate Governance Support corporate housekeeping across the group, including director changes, registered office updates, and structure chart maintenance. Coordinate with notaries and external advisers on entity matters. Maintain company data, including the Transparency Register. Help drive intragroup restructuring initiatives and other corporate law-related projects in collaboration with relevant stakeholders. Contracts Agreements Manage and process standard commercial agreements (NDAs, rental [. .. ] Property Manage brand registrations and renewals, working with external advisers. Support discussions on IP strategy for current and future brands. Assist with IP-related disputes. Team Administrative Support Support in audit and compliance activities. Help drive internal legal communications and team knowledge initiatives. Maintain and organize corporate records and documentation. Your Profile: A law degree. Comfortable working across corporate, commercial, IP, and other standard legal matters. Strong written and spoken German; bilingual English. Highly organized and detail-oriented, able to manage [. .. ]

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Job am 15.01.2026 bei Jooble gefunden Deel Associate Director, Account Executive Enterprise, DACH • Homeoffice Führungs-/ Leitungspositionen [. .. ] raised another 50M in 2023, doubling our valuation to 12B. Theres never been a more exciting time to join Deel the international payroll and compliance market leader. [...]
MEHR INFOS ZUM STELLENANGEBOT[...] As the Associate Director, Enterprise, youll focus on driving new business while developing our go-to-market strategy for the DACH region. Were seeking someone to assess, grow, and lead the current sales team to get companies and their workers using Deel across the region and beyond. The ideal candidate will help build and [. .. ] the regional business Some key qualifications 10+ years of experience in sales, business development, or tech operations Self-motivated with excellent written and verbal communication skills Ability to multitask, prioritize internal and external initiatives, and manage time effectively Exhibit a grasp on the HR and Fin Tech sales space Be analytical with solid strategy, research, presentation, and expert negotiating skills Have an exceptional track record of nurturing noteworthy business relationships in DACH We d especially love to speak with you if [. .. ] using Covey Scout for Inbound on the 19th of February, 2025. For more information about our data protection practices, please visit our Privacy Policy. You can review the independent bias audit report covering our use of Covey here: At Deel, were an equal-opportunity employer that values diversity and positively encourage applications from suitably qualified and eligible candidates regardless of race, religion, sex, national origin, gender, sexual orientation, age, marital status, veteran status, disability status, pregnancy or maternity or other applicable [. .. ]

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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 192 offene Stellenanzeigen für Internal Audit Director Jobs.


Wieviele Unternehmen suchen nach Bewerbern für Internal Audit Director Jobs?

Aktuell suchen 43 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:


  • Formalize (8 Jobs)
  • Sephora (6 Jobs)
  • Skyborn Renewables offshore solutions GmbH (5 Jobs)
  • LiveEO GmbH (5 Jobs)
  • Rohde Schwarz (4 Jobs)
  • Abb Vie (3 Jobs)


In welchen Bundesländern werden die meisten Internal Audit Director Jobs angeboten?

Die meisten Stellenanzeigen für Internal Audit Director Jobs werden derzeit in Bayern (19 Jobs), Berlin (16 Jobs) und Nordrhein-Westfalen (15 Jobs) angeboten.


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Dauer: 0.0441 s., Vers. V.2025-d-2009-Ind-141