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Keywords: IT Audit Manager (m/w/d), Location: Berlin

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Senior Account Manager, Amazon Vendor Services (m/w/d)

role, you will serve as the EU lead Account Manager (internal job title: Strategic Brand Specialist) for our Amazon Vendor... level. In this role, you will serve as the lead Account Manager for our top-priority vendors, directly responsible...

Company: Amazon
Location: Berlin
Posted Date: 16 Feb 2025

Risk Manager (Information Security/IT) (m/f/d)

. We also welcome career changers. For our office in Berlin Mitte we are looking for a Risk Manager (Information Security/IT) (m/f... in Security, IT and risk/compliance/audit within financial services industry Interest in other risk areas, such as Data Quality...

Location: Berlin-Mitte
Posted Date: 14 Feb 2025

Senior Risk Manager (Information Security) (m/f/d)

. We also welcome career changers. For our office in Berlin Mitte we are looking for a Senior Risk Manager (Information Security) (m/f... Provide strategic Security guidance to IT operations as their collaboration partner Support and advice departments...

Location: Berlin-Mitte
Posted Date: 14 Feb 2025

(Junior) IT Audit Support Manager (m/f/d) – Group Governance

IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative... as a liaison between auditors and the 1st Line Tech units to facilitate audit processes. Assist IT staff in preparing for audits...

Company: Raisin
Location: Berlin
Posted Date: 22 Dec 2024

(Junior) IT Audit Support Manager (m/f/d) – Group Governance

Team IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative... as a liaison between auditors and the 1st Line Tech units to facilitate audit processes. Assist IT staff in preparing for audits...

Company: Raisin
Location: Berlin-Kreuzberg
Posted Date: 21 Dec 2024

(Junior) IT Audit Support Manager (m/f/d) – Group Governance

Team IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative... as a liaison between auditors and the 1st Line Tech units to facilitate audit processes. Assist IT staff in preparing for audits...

Company: Raisin
Location: Berlin
Posted Date: 05 Mar 2025

(Junior) IT Audit Support Manager (m/f/d) – Group Governance

Team IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative... as a liaison between auditors and the 1st Line Tech units to facilitate audit processes. Assist IT staff in preparing for audits...

Company: Raisin
Location: Berlin
Posted Date: 21 Dec 2024

IT Technical Support Team Lead (m/w/d)

with domain service owners and the IT Support Manager for EUAF. Your mission? To keep our team updated with the latest service... lookout for cost-saving opportunities, working with the IT Support Manager to boost efficiency through technology, automation...

Company: Fugro
Location: Berlin
Posted Date: 19 Feb 2025

Senior Risk Manager (m/f/d)

. We also welcome career changers. For our office in Berlin Mitte we are looking for a Senior Risk Manager (m/f/d) Collect, clean... of experience in risk/compliance/audit team of a financial services organisation or in an audit or advisory company Proficiency...

Location: Berlin-Mitte
Posted Date: 14 Feb 2025

Revenue Accounting Process Manager (m/f/d)

We're looking for a motivated and enthusiastic Revenue Accounting Process Manager (m/f/d) who will help us shape... controls documentation related to revenue process. Support audit regarding revenue process and revenue numbers...

Company: FlixBus
Location: Berlin
Posted Date: 13 Feb 2025

(Senior) Customer Service Quality Manager (f/m/d)

Team Raisin’s CS Quality team focuses on three core pillars: firstly, they ensure compliance by conducting audit... for customer service. You support the set-up and optimization of a new quality management software, utilizing it to monitor...

Company: Raisin
Location: Berlin-Kreuzberg
Posted Date: 19 Feb 2025

(Senior) People Analytics Manager (m/f/d)

and IT teams to implement system upgrades and enhancements aligned with business needs. Foster a culture of continuous... improvement by identifying and implementing best practices in HR auditing and reporting. HR Audit and Compliance Develop...

Company: Raisin
Location: Berlin
Posted Date: 25 Jan 2025

(Senior) People Analytics Manager (m/f/d)

and IT teams to implement system upgrades and enhancements aligned with business needs. Foster a culture of continuous... improvement by identifying and implementing best practices in HR auditing and reporting. HR Audit and Compliance Develop...

Company: Raisin
Location: Berlin-Kreuzberg
Posted Date: 24 Jan 2025

Information Security Compliance Manager (m/f/d)

. Your Profile In-depth knowledge of banking legislation and IT regulation (relevant EBA guidelines, DORA / German specific...+ years of experience in Information security Compliance and Audit roles. Degree in Computer Science or a technology-related...

Company: Raisin
Location: Berlin-Kreuzberg
Posted Date: 16 Jan 2025

Information Security Compliance Manager (m/f/d)

Management System. Your Profile In-depth knowledge of banking legislation and IT regulation (relevant EBA guidelines, DORA... v4, COBIT). 4+ years of experience in Information security Compliance and Audit roles. Degree in Computer Science...

Company: Raisin
Posted Date: 11 Jan 2025

Assistant Food & Beverage Manager (m/f/d) - Berlin Marriott Hotel

. Takes ownership of a guest complaint/problem until it is resolved or it has been addressed by the appropriate manager... with all corporate accounting procedures. Assists GM as needed with annual Quality audit. Marriott International is an equal...

Company: Marriott
Location: Berlin
Posted Date: 28 Feb 2025

Compliance Manager (f/m/d)

of experience in audit firms, financial services firms regulated by the BaFin, covering functions related to securities trading... future of fintech and desire to drive it from a front-row seat English and German fluency (both written and spoken...

Company: Upvest
Location: Berlin
Posted Date: 06 Mar 2025

Outsourcing Governance Manager (d/f/m) at Solaris

Assessment Process and the related internal stakeholders to ensure a MaRisk-Compliant & Audit-Prove assessment of our Third Party... framework. Support in the management of internal and external audit request and establish Exit & Termination Scenarios...

Company: FinLeap
Location: Berlin
Posted Date: 05 Mar 2025

Information Security Compliance Manager (m/f/d)

knowledge of banking legislation and IT regulation (relevant EBA guidelines, DORA / German specific regulation MaRisk and BAIT... in Information security Compliance and Audit roles. Degree in Computer Science or a technology-related field. You are comfortable...

Company: Raisin
Location: Berlin
Posted Date: 03 Mar 2025

(Senior) Customer Service Quality Manager (f/m/d)

Team Raisin’s CS Quality team focuses on three core pillars: firstly, they ensure compliance by conducting audit... for customer service. You support the set-up and optimization of a new quality management software, utilizing it to monitor, assess...

Company: Raisin
Location: Berlin
Posted Date: 28 Feb 2025