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Business Audit Manager
N26
Berlin, Germany
Type not specified
Salary not specified
8 hours ago
Internal auditingRisk-based audit planningComplianceWPHG requirementsBanking lawsRetail productsData analyticsReporting systemsOperational controlsFinancial controlsProcess optimizationRisk mitigationStakeholder managementAudit quality assuranceCommunication
Senior Associate Audit & Operations
N26
Berlin, Germany
Type not specified
Salary not specified
7 hours ago
Internal auditAudit governanceData analyticsReportingRisk mitigationProcess optimizationStakeholder managementProject managementBanking regulationsJiraAudimaxFinancial controlsOperational standardsAnalytical thinkingTime managementCommunication
Head of Business Internal Audit
N26
Berlin, Germany
Type not specified
Salary not specified
6 hours ago
Internal auditComplianceRisk managementBanking lawsOperational excellenceStrategic planningFinancial auditingProcess improvementRetail bankingOnline bankingIT systemsLeadershipStakeholder managementReportingProject management
IT Audit Manger / ICT Service Auditor
N26
Berlin, Germany
Type not specified
Salary not specified
1 day ago
IT AuditRisk ManagementControl ManagementICT Service AuditingIT General ControlsCloud ArchitectureOperational ResilienceThird-Party Risk ManagementDORAMaRiskData AnalysisInternal Audit ReportingRegulatory ComplianceStakeholder ManagementInformation Security
(Senior) Internal IT Auditor (m/f/x)
Scalable GmbH
Berlin, Germany
Full-time
Salary not specified
4 months ago
IT AuditISMS AuditISO 27001EBA GuidelinesBSI StandardsDORACISA CertificationFinancial Services AuditingRisk ManagementInternal Audit MethodologyStakeholder ManagementGerman FluencyEnglish FluencyRegulatory ComplianceTechnical DocumentationRemediation Tracking
Head of Finance (m/f/d)
Superchat
Berlin, Germany
Full-time
Salary not specified
2 days ago
Financial modelingAccountingHGBForecastingBudgetingLiquidity planningAudit coordinationInvestor relationsFinancial due diligenceBusiness partneringRevenue recognitionStrategic planningKPI definitionData analysisCommunication
Data Protection and Governance Manager
N26
Berlin, Germany
Type not specified
Salary not specified
2 days ago
Data protectionData governanceRisk managementGDPRDORAMaRiskEU AI ActPrivacy risk frameworkStakeholder managementRegulatory complianceInfoSecGRC toolingServiceNowAudit managementVendor risk managementData stewardship
Data Analyst - Anti Financial Crime
N26 Group
Berlin, Germany
Full-time
Salary not specified
1 day ago
Data AnalysisAnti-Financial CrimeSQLPythonData ExtractionData VisualizationDashboard DesignRegulatory ReportingData Quality AssuranceAFC InvestigationsRisk MitigationAudit SupportSampling MethodsOperational MetricsSalesforceStakeholder Communication
Director - Accounting
SoundCloud
Berlin, Germany
Type not specified
Salary not specified
6 days ago
IFRSHGBFinancial consolidationStatutory reportingTechnical accountingAudit managementTeam leadershipOracle FusionIntercompany accountingFinancial reportingTax complianceProcurement operationsVAT reconciliationStrategic planningStakeholder management
AFC Compliance Controls and Reviews - Associate
N26
Berlin, Germany
Type not specified
Salary not specified
2 weeks ago
Anti-financial crimeCompliance testingRisk assessmentAML regulationsCTF regulationsAuditRisk assuranceControl frameworkData analysisStakeholder managementCommunicationProblem solvingStrategic thinkingGermanEnglish
Business Risk Manager – Growth
N26
Berlin, Germany
Type not specified
Salary not specified
2 months ago
Process managementInternal auditRisk managementMarketing complianceWorkflow managementRegulatory complianceStakeholder managementDocumentationTraining deliveryAnalytical thinkingGovernanceGDPRKWGMaRiskWpHG
Senior Tax Manager [German-speaking] (m/f/d)
HomeToGo
Berlin, Germany
Permanent Employee
Salary not specified
5 weeks ago
Tax managementInternational taxIFRSLocal GAAPTransfer pricingTax reportingStrategic planningRisk mitigationCommunicationProcess improvementAI toolsGerman tax lawFinancial statement disclosureAudit readiness
Senior Executive Associate, Corporate Governance
N26
Berlin, Germany
Type not specified
Salary not specified
3 months ago
Corporate governanceRegulatory complianceProject managementStakeholder managementFinancial servicesPolicy developmentDocumentationRisk managementLegal complianceGerman banking regulationMeeting facilitationQuality assuranceStrategic planningAudit supportInterpersonal skills
Regulatory Reporting Senior Specialist
N26
Berlin, Germany
Type not specified
Salary not specified
5 months ago
Regulatory ReportingCOREPFINREPLiquidity ReportingBasel Pillar 1 and 3CRRCRDKWGAnaCreditBAISAdvanced ExcelData Pipeline RefinementAudit PreparationFinancial AnalysisGerman FluencyEnglish Fluency
Senior Manager of Regulatory Project Management
N26
Berlin, Germany
Type not specified
Salary not specified
10 months ago
Regulatory Project ManagementAudit CoordinationRemediation TrackingStakeholder ManagementCommunication SkillsDiplomacyNegotiation SkillsPrioritization SkillsResilienceGerman Supervisory LawEuropean Supervisory LawThree Lines Of Defense ModelAgile Project ManagementClassical Project ManagementFinancial Institution GovernanceRegulatory Requirements
EU AI Act Lead (all genders)
MHP – A Porsche Company
Berlin, Germany
Full-time
Salary not specified
10 months ago
AI GovernanceRegulatory ExecutionCompliance OperationsStrategic PortfolioStakeholder EngagementInnovationRisk ManagementData GovernanceTechnical UnderstandingConsulting MindsetHuman OversightAudit ProcessesCommunication SkillsGo-to-Market StrategiesModel GovernanceMonitoring
Data Analyst - Anti Financial Crime
N26
Berlin, Germany
Type not specified
Salary not specified
1 day ago
SQLPythonData analysisAnti-financial crimeRegulatory complianceData visualizationMetabaseTableauLookerSalesforceRisk mitigationReportingBusiness analysisMonitoring metricsSampling methods
Corporate Secretary
N26 Group
Berlin, Germany
Full-time
Salary not specified
3 months ago
Corporate GovernanceStakeholder ManagementProject ManagementRegulatory ComplianceMeeting DocumentationPolicy DevelopmentFinancial Services KnowledgeGerman Banking RegulationEnglish FluencyQuality AssuranceInternal AuditingAnnual General Meeting Organization
Security Engineer
Augustus
Berlin, Germany
Full-time
EUR100,000 - EUR150,000
19 hours ago
Security engineeringProduct securityCloud securityDetection and responseIAMNetworkingKey managementWorkload isolationCI/CD pipelinesSecurity automationFintechPaymentsBankingSIEMSOARRisk management
Executive Business Partner
N26 Group
Berlin, Germany
Full-time
Salary not specified
3 months ago
Executive AdministrationBoard OperationsCorporate GovernanceMeeting MinutesStakeholder ManagementDigital Approval ToolsDocument ManagementProject ManagementEnglish FluencyConfidentiality HandlingSchedulingCross-functional Collaboration
Business Audit Manager
• via GreenhouseN26
Berlin, Germany
Type not specified
Salary not specified
8 hours ago
Hybrid
Key Skills
Internal auditingRisk-based audit planningComplianceWPHG requirementsBanking lawsRetail productsData analyticsReporting systemsOperational controlsFinancial controlsProcess optimizationRisk mitigationStakeholder managementAudit quality assuranceCommunication