Manager-Jobangebote für Internal Audit in Berlin

33 Stellen für Internal Audit in Berlin

(Senior) Manager Audit (m/w/d) Berlin, Dresden, Düsseldorf, Leipzig, Mannheim, Frankfurt (Main), Hamburg, Hannover, München

Deloitte sucht in eine/n (Senior) Manager Audit (m/w/d) (ID-Nummer: 13658117)

Stellenangebot (Senior) Manager Audit (m/w/d) ansehen

(Senior) DevSecOps Engineer (m/f/d) - SCAYLE Payment - Hamburg or Berlin (hybrid) Hamburg oder Berlin (hybrid)

Develop and maintain cloud security solutions, integrating security best practices into company processes. Manage patching across the entire infrastructure and tech stack to minimize vulnerabilities. Audit and secure Kubernetes and AWS environments, identifying misconfigurations and mitigating security risks.

Stellenangebot (Senior) DevSecOps Engineer (m/f/d) - SCAYLE Payment - Hamburg or Berlin (hybrid) ansehen

IT Risk & Governance Manager (m/w/d) Berlin

Wir treiben die digitale Transformation im Unternehmen voran - von der Automatisierung interner Abläufe bis hin zu datenbasierte Entscheidungen. 👉 Werde Teil unseres Teams deutschlandweit als Governance Manager (m/w/d) und arbeite mit uns an unserer Mission: Erneuerbare Energien nachhaltig erzeugen. Damit die Erde lebenswert bleibt. Stellenbeschreibung Du steuerst das Rollen- & Rechtemanagement (IAM) end-to-end: unternehmensweites Berechtigungskonzept nach Least-Privilege, quartalsweise/jährliche Rezertifizierungen sowie die Governance für privilegierte Zugänge (PAM) inkl. sauberer Nachweisführung.Du entwickelst und betreibst Identity & Access Governance: IAM-Policies in Azure AD (u. a.

Stellenangebot IT Risk & Governance Manager (m/w/d) ansehen

Manager Compliance (m/w/d) Berlin

MEDIAN Unternehmensgruppe B.V. & Co. KG sucht in eine/n Manager Compliance (m/w/d) (ID-Nummer: 13673602)

Stellenangebot Manager Compliance (m/w/d) ansehen

Area Facility Manager (all genders) Berlin, Brandenburg

AmRest sucht in eine/n Area Facility Manager (all genders) (ID-Nummer: 13763046)

Stellenangebot Area Facility Manager (all genders) ansehen

SAP Basis Engineer - Schwerpunkt Berechtigung (m/w/d) Berlin

Du übernimmst die fachliche Steuerung und Koordination eines externen Dienstleisters im SAP-Basisbetrieb Du entwickelst die SAP-Basisarchitektur weiter - sowohl für On-Premise-Systeme als auch für cloudnahe Komponenten Du verantwortest die Erstellung, Pflege und Optimierung von SAP-Berechtigungsrollen unter Einhaltung der geltenden Compliance-Vorgaben Du führst Berechtigungsprüfungen durch und unterstützt bei internen sowie externen Audits Du arbeitest eng mit Applikationsverantwortlichen und IT-Sicherheitsbeauftragten zusammen, um eine sichere und leistungsfähige Systemlandschaft zu gewährleisten Du hast ein abgeschlossenes Studium der Informatik, Wirtschaftsinformatik oder eine vergleichbare Qualifikation Du bringst fundierte Erfahrung in der SAP-Basisadministration sowie im Berechtigungswesen mit Du verfügst über fundierte Kenntnisse in der Erstellung und Verwaltung von SAP-Berechtigungsrollen Du hast Erfahrung in der Steuerung externer Dienstleister und in der Konzeption von IT-Architekturen Du kennst dich gut mit SAP-Systemlandschaften aus - insbesondere ECC, S/4HANA, Fiori und dem Solution Manager Du denkst analytisch, kommunizierst klar und arbeitest gerne im Team SAP-Zertifizierungen im Bereich Basis und/oder Berechtigungen sind von Vorteil Du verfügst über Deutschkenntnisse fließend (mindestens C1) und bringst gute Englischkenntnisse mit - Deutsch ist die Hauptarbeitssprache Flexible Gestaltung des Arbeitsalltags (37-Stunden-Woche, Teilzeitmöglichkeiten, flexible Arbeitszeiten, Führen von Zeitkonten, mobiles Arbeiten) 30 Tage Urlaub, arbeitsfreie Tage am 24.12. und 31.12.

Stellenangebot SAP Basis Engineer - Schwerpunkt Berechtigung (m/w/d) ansehen

SAP Basis Engineer - Schwerpunkt Berechtigung (m/w/d) Berlin

Du übernimmst die fachliche Steuerung und Koordination eines externen Dienstleisters im SAP-Basisbetrieb Du entwickelst die SAP-Basisarchitektur weiter - sowohl für On-Premise-Systeme als auch für cloudnahe Komponenten Du verantwortest die Erstellung, Pflege und Optimierung von SAP-Berechtigungsrollen unter Einhaltung der geltenden Compliance-Vorgaben Du führst Berechtigungsprüfungen durch und unterstützt bei internen sowie externen Audits Du arbeitest eng mit Applikationsverantwortlichen und IT-Sicherheitsbeauftragten zusammen, um eine sichere und leistungsfähige Systemlandschaft zu gewährleisten Du hast ein abgeschlossenes Studium der Informatik, Wirtschaftsinformatik oder eine vergleichbare Qualifikation Du bringst fundierte Erfahrung in der SAP-Basisadministration sowie im Berechtigungswesen mit Du verfügst über fundierte Kenntnisse in der Erstellung und Verwaltung von SAP-Berechtigungsrollen Du hast Erfahrung in der Steuerung externer Dienstleister und in der Konzeption von IT-Architekturen Du kennst dich gut mit SAP-Systemlandschaften aus - insbesondere ECC, S/4HANA, Fiori und dem Solution Manager Du denkst analytisch, kommunizierst klar und arbeitest gerne im Team SAP-Zertifizierungen im Bereich Basis und/oder Berechtigungen sind von Vorteil Du verfügst über Deutschkenntnisse fließend (mindestens C1) und bringst gute Englischkenntnisse mit - Deutsch ist die Hauptarbeitssprache Flexible Gestaltung des Arbeitsalltags (37-Stunden-Woche, Teilzeitmöglichkeiten, flexible Arbeitszeiten, Führen von Zeitkonten, mobiles Arbeiten) 30 Tage Urlaub, arbeitsfreie Tage am 24.12. und 31.12.

Stellenangebot SAP Basis Engineer - Schwerpunkt Berechtigung (m/w/d) ansehen

(Senior) Manager Accounting & Reporting Advisory (m/w/d) Berlin, Düsseldorf, Frankfurt (Main), Hamburg, Hannover, München, Stuttgart

Deloitte sucht in eine/n (Senior) Manager Accounting & Reporting Advisory (m/w/d) (ID-Nummer: 13735574)

Stellenangebot (Senior) Manager Accounting & Reporting Advisory (m/w/d) ansehen

Clinical Data Manager (all genders) Berlin

Fraunhofer-Institut für Translationale Medizin und Pharmakologie ITMP sucht in eine/n Clinical Data Manager (all genders) (ID-Nummer: 13752919)

Stellenangebot Clinical Data Manager (all genders) ansehen

Content und Channel Manager (m/w/d) Berlin

S-Communication Services GmbH sucht in Berlin eine/n Content und Channel Manager (m/w/d) (ID-Nummer: 13748260)

Stellenangebot Content und Channel Manager (m/w/d) ansehen

Senior Quality Assurance Manager* (m/w/d) / Senior Manager Qualitätssicherung / Non-Profit-Pharmaunternehmen Berlin

Deutsches Institut für Zell- und Gewebeersatz gGmbH sucht in eine/n Senior Quality Assurance Manager* (m/w/d) / Senior Manager Qualitätssicherung / Non-Profit-Pharmaunternehmen (ID-Nummer: 13677155)

Stellenangebot Senior Quality Assurance Manager* (m/w/d) / Senior Manager Qualitätssicherung / Non-Profit-Pharmaunternehmen ansehen

Senior Regulatory Affairs Manager* (m/w/d) / Non-profit-Pharmaunternehmen Berlin

Deutsches Institut für Zell- und Gewebeersatz gGmbH sucht in eine/n Senior Regulatory Affairs Manager* (m/w/d) / Non-profit-Pharmaunternehmen (ID-Nummer: 13676018)

Stellenangebot Senior Regulatory Affairs Manager* (m/w/d) / Non-profit-Pharmaunternehmen ansehen

Health & Safety Manager (m/w/d) Berlin, Nauen

ADM WILD Europe GmbH & Co. KG sucht in Berlin eine/n Health & Safety Manager (m/w/d) (ID-Nummer: 13762842)

Stellenangebot Health & Safety Manager (m/w/d) ansehen

(Senior) Manager - Tax Reporting & Processes (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n (Senior) Manager - Tax Reporting & Processes (m/w/d) (ID-Nummer: 13690518)

Stellenangebot (Senior) Manager - Tax Reporting & Processes (m/w/d) ansehen

Senior Manager External Supply Onboarding (m/f/d) Berlin, Greifswald

Prepare RFQ (Request for Quotation) documentation, analyze supplier offers, and negotiate terms and pricing. Proactively manage CMO communication, resolve issues, and ensure smooth coordination, timely vendor selection, and successful implementation. Support technology transfer processes and oversee cross-functional coordination for introducing new CDMOs (Contract Development and Manufacturing Organizations).    

Stellenangebot Senior Manager External Supply Onboarding (m/f/d) ansehen

Head of Regulatory Affairs (m/w/d) Berlin, Greifswald, Remote

Lead, Develop and Empower the Team Provide strong technical leadership, foster professional development and ensure continuous growth and engagement of your team. Manage External Service Providers Effectively manage external service providers acting on behalf of CHEPLAPHARM, ensuring quality, compliance and performance.

Stellenangebot Head of Regulatory Affairs (m/w/d) ansehen

Senior Compliance Manager (m/f/d) Berlin

Lloyds Bank plc Niederlassung Berlin sucht in Berlin eine/n Senior Compliance Manager (m/f/d) (ID-Nummer: 13663810)

Stellenangebot Senior Compliance Manager (m/f/d) ansehen

SAP Project Manager (m/w/d) ab 30,00 €/h Berlin

. • Collaborate with cross-business areas to gather requirements and translate them into effective planning solutions. • Act as a project manager for planning-related initiatives, overseeing project timelines, resources, and deliverables. • Develop and maintain project documentation, including project plans, status reports, and risk assessments. • Facilitate workshops and internal meetings on projects to ensure effective adoption of planning solutions. • Stay updated on industry trends and advancements in SAP S4 PP/DS to provide innovative solutions to our manufacturing challenges. • Support the integration of planning solutions with other SAP modules and systems as needed

Stellenangebot SAP Project Manager (m/w/d) ab 30,00 €/h ansehen

(Senior) Manager Regionalbankberatung / Restrukturierung (m/w/d) Berlin, Düsseldorf, Frankfurt (Main), Hamburg, München, Stuttgart

Deloitte sucht in eine/n (Senior) Manager Regionalbankberatung / Restrukturierung (m/w/d) (ID-Nummer: 13636426)

Stellenangebot (Senior) Manager Regionalbankberatung / Restrukturierung (m/w/d) ansehen

(Senior) Manager Accounting & Reporting Advisory (w/m/d) München, Frankfurt, Hamburg, Düsseldorf, Berlin

KPMG AG Wirtschaftsprüfungsgesellschaft sucht in München, Frankfurt, Hamburg, Düsseldorf, Berlin eine/n (Senior) Manager Accounting & Reporting Advisory (w/m/d) (ID-Nummer: 13313531)

Stellenangebot (Senior) Manager Accounting & Reporting Advisory (w/m/d) ansehen

(Senior) Sales and Alliance Manager Western Europe (m/f/d) Berlin, Greifswald, Remote

If you would like to contribute to this diverse and ambitious team, we look forward to receiving your application! What makes your day with us special: Develop and Manage Regional Distributor Partnerships Build, maintain and strengthen long-term relationships with regional distributors across Western Europe.

Stellenangebot (Senior) Sales and Alliance Manager Western Europe (m/f/d) ansehen

(Senior) Sales & Alliance Manager Asia Pacific (m/f/d) Berlin, Greifswald, Remote

If you would like to contribute to this diverse and ambitious team, we look forward to receiving your application! What makes your day with us special: Develop and Manage Regional Distributor Partnerships Build, maintain and strengthen long-term relationships with regional distributors across Asia Pacific.

Stellenangebot (Senior) Sales & Alliance Manager Asia Pacific (m/f/d) ansehen

(Senior) Sales & Alliance Manager Middle East Africa (m/f/d) Berlin, Greifswald, Remote

If you would like to contribute to this diverse and ambitious team, we look forward to receiving your application! What makes your day with us special: Develop and Manage Regional Distributor Partnerships Build, maintain and strengthen long-term relationships with regional distributors across Middle East Africa.

Stellenangebot (Senior) Sales & Alliance Manager Middle East Africa (m/f/d) ansehen

(Senior) Manager Steuerberatung - Business Tax Advisory (m/w/d) Stuttgart, Leipzig, Köln, Berlin, Dresden, Düsseldorf, Frankfurt (Main), Halle (Saale), Hamburg

Deloitte sucht in eine/n (Senior) Manager Steuerberatung - Business Tax Advisory (m/w/d) (ID-Nummer: 13647150)

Stellenangebot (Senior) Manager Steuerberatung - Business Tax Advisory (m/w/d) ansehen

(Senior) Manager Steuerberatung / Steuerrecht (m/w/d) Berlin, Dresden, Düsseldorf, Halle (Saale), Köln, Leipzig, Mannheim, Frankfurt (Main), Hamburg

Deloitte sucht in eine/n (Senior) Manager Steuerberatung / Steuerrecht (m/w/d) (ID-Nummer: 13610617)

Stellenangebot (Senior) Manager Steuerberatung / Steuerrecht (m/w/d) ansehen

(Junior) Sales & Alliance Manager Eastern Europe (m/f/d) Berlin, Greifswald, Remote

What makes your day with us special: Support and Develop Country-Specific Commercial Strategies Support senior sales management in the development, implementation and steering of country-specific strategies for both acquisitions and existing business. Lead Commercial Planning and Performance Management Plan, manage and control success-relevant commercial activities in close collaboration with senior sales management, gradually taking full ownership of planning, execution and performance management.

Stellenangebot (Junior) Sales & Alliance Manager Eastern Europe (m/f/d) ansehen

Country Security Manager (m/f/d) Berlin

ENGIE Deutschland AG sucht in eine/n Country Security Manager (m/f/d) (ID-Nummer: 13662724)

Stellenangebot Country Security Manager (m/f/d) ansehen

(Senior) Tax Manager (all genders) Hamburg, Dresden, Berlin

ParshipMeet Group sucht in Hamburg, Dresden, Berlin eine/n (Senior) Tax Manager (all genders) (ID-Nummer: 13465069)

Stellenangebot (Senior) Tax Manager (all genders) ansehen

Key Account Manager Pooling Berlin

Key Account Manager Pooling Home office / Mobile Cabka develops clever and transformative solutions for shipping goods around the world. We take plastic waste and transform it into reusable transport packaging.

Stellenangebot Key Account Manager Pooling ansehen

Technical Business Manager (gn) Specialized Nutrition (abgeschlossen) Heidelberg/Berlin

To meet the ambitious growth targets of the specialized nutrition business in EMEAI, ADM WILD is seeking for an experienced “Technical Business Manager (gn)” who will take a crucial role in leading and driving technical business activities. Positionsbeschreibung With your passion for (Sport) Nutrition and your commercial mindset you develop, execute and implement all specialized nutrition projects in the EMEAI region You lead and support the development of powder blends in the EMEAI region, working closely with other units and other cross-category teams As technical customer contact and proactive technical business driver you provide guidance, support and technical management of all accounts and projects for this category You build-up, lead, coach, and train a team of scientists and technicians.

Stellenangebot Technical Business Manager (gn) Specialized Nutrition (abgeschlossen) ansehen

Senior Portfolio Manager (m/f/d) Berlin, Greifswald

Governance & Cross-functional Execution Coordinate execution across functions (Supply Chain, Finance, Commercial) and manage project governance to ensure decision readiness for senior stakeholders. What sets you apart: Academic & Professional Background Degree in Business, Economics, or Finance with 6–9 years of experience in top-tier strategy consulting (MBB/Tier 2) focusing on operations or value optimization.

Stellenangebot Senior Portfolio Manager (m/f/d) ansehen

Senior Project Lead End to End Integration (m/f/d) Berlin, Greifswald, Remote

Identification and implementation of timeline optimizations and escalation of important topics to leadership. Manage Key External Stakeholders The Integration Project Manager is ultimately accountable for ensuring external stakeholders Divestment Partner, Contarct Manufacturing Organizations, Sales and Distribution Partners are effectively managed and aligned with integration objectives.

Stellenangebot Senior Project Lead End to End Integration (m/f/d) ansehen

Senior Quality Assurance Manager (m/w/d) - SCAYLE - onsite in Hamburg or Berlin Hamburg or Berlin (hybrid)

We’re currently looking for a skilled & passionate Senior Quality Assurance Manager (m/w/d) to join our QA Team. What you will do Perform high-quality manual testing across multiple client e-commerce projects (Desktop, Mobile Web and Tablet), covering the complete customer journey from discovery to checkout Collaborate closely with frontend developers and project teams to understand client requirements and develop tailored testing strategies for each implementation Oversee quality across diverse client implementations while ensuring consistent excellence and optimal user experiences Take ownership of bug reports and tickets from clients, internal stakeholders, and end-users, prioritizing them based on business impact and project timelines Contribute to the development and evolution of SCAYLE Agency’s testing framework and automated testing strategy across client projects Act as a quality advocate within cross-functional agency teams, promoting best practices and driving continuous improvement across multiple client engagements Coordinate testing efforts across parallel client projects to ensure successful delivery of high-quality features within agency timelines Support holistic testing approaches across the full technology stack, understanding how frontend integrations connect with SCAYLE’s backend systems and third-party services Adapt testing strategies to accommodate varying client requirements, brand guidelines, and technical specifications Who you are You have minimum of 5 years of experience in quality assurance, testing, and debugging of frontend applications, preferably in agency or client-facing environments Proficient in manual testing techniques, including exploratory and destructive testing, as well as automated testing methodologies Familiarity with project management and ticketing tools such as Jira and Confluence for effective collaboration across agency teams and client stakeholders Strong knowledge and experience with testing tools, particularly TestRail, for efficient test management and comprehensive reporting Ability to quickly understand complex, custom-built e-commerce implementations and adapt testing approaches to different client architectures Web technologies: Solid understanding of HTML, CSS, JavaScript, browser developer tools, and REST APIs Experience working with agile methodologies in fast-paced agency environments with multiple concurrent projects Passion for delivering innovative, client-specific features quickly while maintaining the high reliability standards expected by premium brands Detail-oriented approach with strong focus on test case design, business value, brand consistency, and exceptional user experience Excellent communication skills for working directly with high-profile clients and articulating technical issues clearly Nice to have Experience with CI/CD pipelines (e.g., GitLab CI) and integrating automated tests into deployment workflows Knowledge of web performance testing (e.g., Lighthouse, Web Vitals) and optimization for enterprise e-commerce Familiarity with web accessibility (a11y) standards and testing, particularly for compliance-focused clients Previous experience in an agency environment or working on multiple concurrent client projects Understanding of SCAYLE’s modular architecture, Storefront SDKs, and Feature Packages Experience testing headless commerce implementations and API integrations Knowledge of international e-commerce requirements (multi-language, multi-currency, regional regulations) Benefits Hybrid working Fresh fruit every day Sports courses Free access to code.talks Exclusive employee discounts Free drinks Language courses Company parties Help in the relocation process Mobility subsidy State-of-the-art technology Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture Job Bikes YOU ARE THE CORE OF SCAYLE.

Stellenangebot Senior Quality Assurance Manager (m/w/d) - SCAYLE - onsite in Hamburg or Berlin ansehen

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