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Internal auditor Jobs in Köln

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Internal auditor • koln

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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, DE

Expert, Finance Internal Controls and Process Improvement (m/f/d).Redcare Pharmacy is powered by passionate teams and cutting-edge innovation.We strive to create a healthy, collaborative work envir... Mehr anzeigen

Audit & Process Manager

TecAllianceEMEA, Cologne, DE

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

Revisor (m/w/d) - Bankenumfeld

Carmen Zimmermann PersonalberatungCologne, North Rhine-Westphalia, Germany
Quick Apply

Sie kennen Banken nicht nur aus der Theorie, sondern aus der Prüfungspraxis? Sie hinterfragen Prozesse, erkennen Risiken und können komplexe Feststellungen so vermitteln, dass daraus tragfähige Ver... Mehr anzeigen

Technology Risk & Security Manager (m/f/d)

Simon-Kucher & PartnersCologne, DE

Technology Risk & Security Manager (m/f/d).Berlin| Bonn | Cologne | Frankfurt/Main | Hamburg | Munich.This role serves as thebridge between business demand, IT architecture, cybersecurity, SOC, aud... Mehr anzeigen

IT Senior Auditor German fluent (m/w/d)

Zurich Insurance CompanyKöln, DE

Bei Zurich leben wir Versicherung neu.Um die Wünsche unserer Kunden noch besser zu erfüllen, gehen wir neue Wege, denken kreativ, arbeiten agil.Unsere Unternehmenskultur schenkt dir in jeder Hinsic... Mehr anzeigen

Director Global Quality Systems & Compliance (m|f|d)

Miltenyi BiotecBergisch Gladbach,

For more than years, we have been developing cutting-edge science and technology to empower biomedical research and personalized medicine.We combine excellence from more than disciplines in natural... Mehr anzeigen

Informationssicherheitsbeauftragter (m/w/d)

REWE GroupKöln, Nordrhein-Westfalen, DE

Im Bereich Information Security der REWE Group hast du die Möglichkeit, die sichere Zukunft eines der größten Handelsunternehmen in Europa aktiv zu gestalten.Du bist der Information Security Office... Mehr anzeigen

Operations Manager Intern

Axess Intelligence GmbHCologne, North Rhine-Westphalia, Germany
Quick Apply

Axess Intelligence is seeking an enthusiastic and proactive Operations Manager Intern with a passion for community management, data acquisition, and internal project execution.This internship offer... Mehr anzeigen

Senior Internal Auditor Banking (m/w/d)

PS DirektKöln, Nordrhein-Westfalen

Senior Internal Auditor Banking (m/w/d).Diese Position ist zwischen 70.Sie möchten die Zukunft einer Bank aktiv mitgestalten und dabei Ihre Erfahrung in der Internen Revision gezielt einsetzen? Dan... Mehr anzeigen

Senior Security Consultant (w/m/d)

ORDIX AGKöln, Nordrhein-Westfalen, DE

Mach gemeinsam mit ORDIX den nächsten Schritt in deiner Karriere!.Seit 35 Jahren sind wir ein zuverlässiger Partner namhafter Kunden aus dem Finanz- und Bankensektor, der Industrie und dem Handel s... Mehr anzeigen

Information Security Officer (w/m/d)

Axians Deutschland NW&S GmbHKöln, Nordrhein-Westfalen, Deutschland
Quick Apply

Sicherstellung der Einhaltung interner Security-Richtlinien sowie regulatorischer Anforderungen (z.Durchführung von Risikoanalysen, Security Assessments und Audits sowie Nachverfolgung der daraus r... Mehr anzeigen

Accounts Payable - Accountant (all)

1NCECologne, DE

NCE is a pioneering company at the forefront of reshaping the IoT connectivity landscape.As a key player in the industry, we are on a mission to change the telecoms/IoT landscape.With a focus on in... Mehr anzeigen

Senior Legal Officer (russian speaking)

TechBiz Global GmbHBergisch Gladbach, NW, DE

At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio.If you're looking for an exciting opportunity to grow in a innovative environment, this could be the pe... Mehr anzeigen

Senior Finance Professional (Multiple Opportunities)

Hire Resolve.comCologne, NRW, DE
Quick Apply

This consolidated role is designed to attract strong finance talent across multiple disciplines, including.Financial Accounting, Controlling, FP&A, Commercial Finance, and Financial Control.Thi... Mehr anzeigen

Werkstudent (all genders) in Internal Sales bei BNP Paribas Leasing Solutions

BNP Paribas Leasing SolutionsKöln, Nordrhein-Westfalen, DE

Werkstudent (all genders) in Internal Sales bei BNP Paribas Leasing Solutions.In Köln suchen wir dich ab sofort in Teilzeit, befristet als Werkstudent (all genders) in Internal Sales bei BNP Pariba... Mehr anzeigen

Sales Manager*in (gn*) Schwerpunkt Cyber Security

TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIACologne, North Rhine-Westphalia, Germany
Quick Apply

Von den Standorten Köln, Düsseldorf, Dresden und Wien aus, ist die TÜV TRUST IT als.Unsere Mission: Wir unterstützen Unternehmen beim Schutz ihrer Informationswerte – und bieten unseren Kunden qual... Mehr anzeigen

Services Programme Delivery Manager (f/m/d) German speaker

AdaptavistCologne, North Rhine-Westphalia, Germany

The Services Programme Manager (PgM) hybrid position from Cologne owns a strategic portfolio of client-facing and internal related programmes and projects.Beyond managing plans, dependencies, risks... Mehr anzeigen

Audit & Process Manager (m/f/d)

TecAllianceCologne, Nordrhein-Westfalen, Germany

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

German-Speaking Customer Support Agent in Malta

Next Job AbroadCologne, NRW, DE
Quick Apply

Join an international iGaming company as a German-speaking Customer Support Agent and gain hands-on experience in one of Europe’s fastest-growing digital industries.This is more than a typical cust... Mehr anzeigen

Corporate Underwriter

Centre People AppointmentsGermany - Dusseldorf/Cologne

O) Eligible visa: Permanent residence, Spouse, Partner, Working holiday visa.X) NOT eligible: Student visa, Requiring visa sponsorship.WORK TYPE: Hybrid working available (hybrid working available ... Mehr anzeigen

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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, DE
Vor 30+ Tagen
Stellenbeschreibung

Expert, Finance Internal Controls and Process Improvement (m/f/d)

About Redcare Pharmacy:

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

About the role:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

About your Tasks:

  • Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
  • Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
  • Monitor and report on control effectiveness including follow up on internal or external audit findings.
  • Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
  • Collaborate with stakeholders across departments to align process improvements.

About You

  • Minimum of 5 years of experience in Finance, Auditing or Consulting.
  • You are interested in process design and have experience with internal controls in Finance.
  • Strong project management skills.
  • Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
  • Demonstrates ownership and confidently drives initiatives to completion.
  • Proficient in ERP systems such as Dynamics 365 and AuditBoard.
  • Knowledge of AI is an advantage.
  • Thrives in a fast-paced, international environment and embraces growth and change.

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

  • Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
  • Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties.
  • Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 100,00 € (total) per month.
  • Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
  • Personal Development: We are all constantly learning. That's why we support and foster your career development through internal & external training and help you grow.
  • Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
  • Sports & Health: Your well-being is our top priority. Therefore, we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club, providing a variety of sports offers tailored to your interests.