, viel Gestaltungsspielraum und dem Anspruch, für unsere Kunden immer besser zu werden. Das macht uns stark und vor allem: aanders!(Senior) Manager Internal Audit (w/m/d)Die Finanzwelt ist permanent in Bewegung: Veränderte Kundenerwartungen

in einem großartigen Team. Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! • Du übernimmst die eigenverantwortliche Vorbereitung, Steuerung und Durchführung von Prüfungshandlungen

in the following ways:  • Develop, implement, and maintain a risk-based internal audit plan for the Zurich Branch  • Lead and manage audit engagements across financial, operational, and compliance areas  • Assess the

present EHS conferences, workshops and web-based training for plant EHS managers worldwide. • Develop and manage an ongoing EHS audit program for all manufacturing locations. • Identify, track and report leading and lagging

resolution. • Address complex client inquiries; communicate with custodians/KVG, vendors, and internal stakeholders. • Enhance IT support and interfaces for tax/regulatory reporting; ensure data quality, controls, and audit

Funds and investor‑tax expertise under InvStG; proven experience leading migrations. • Fluency in German and English. • Adept with system integrations. • Strong control orientation across NAV; audit and regulator

oversight, liquidity tools (swing/ADL), and fee architectures (caps/waivers/performance fees). • Hands‑on with reconciliation tooling, SFTP/API interfaces, and data quality governance (ISIN/WKN/WM). • Big 4/audit interface

checklists, and audit coordination for annual, semi‑annual, and quarterly IFRS statements. • Partner with Product and Regulatory Operations to implement regulatory changes; translate evolving IFRS/regulatory requirements into

in accordance with client, regulatory and internal requirements. He / she manages the performance and development of the FMCG team members in line with the common management objectives. In addition, he / she provides clear leadership

die Vereinbarkeit von Familie und Beruf: Auf unser Zertifikat (audit familiengerechte hochschule) sind wir sehr stolz. Wissenswertes Schwerbehinderte werden bei ansonsten im Wesentlichen gleicher Eignung, Befähigung und fachlicher

years in operational risk/internal controls, or in a compliance/ audit role. • Knowledge of operational risk management and internal control concepts and regulations; especially in MaRisk, and relevant EBA guidelines

und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland, Belgien, den Niederlanden und Luxembrg ein verlässlicher Partner für namhafte Unternehmen. In Deutschland agieren

relevant stakeholders. • Build collaborative relationships with internal and external stakeholders to identify and manage environmental risks early. • Prioritize and manage multiple technically complex assignments

environmental procedures. The environmental engineer will work with internal and external partners that include government entities, contractors, consultants, design, construction, operations and other key stakeholders. The

environmental procedures. The environmental engineer will work with internal and external partners that include government entities, contractors, consultants, design, construction, operations and other key stakeholders. The

environmental procedures. The environmental engineer will work with internal and external partners that include government entities, contractors, consultants, design, construction, operations and other key stakeholders. The

from R&D through mass production. You will work closely with global suppliers, internal engineering teams, and manufacturing operations to drive material quality, consistency and sustainability across the value chain. This