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Beliebte Jobs
- Controller
- Leiter Controlling
- Berater/in Controlling
- Quantitative Finance
- Manager Controlling
- Abteilungsleiter Buchhaltung
- Group Controlling
- Cost Controller
- Controlling
- Leiter Rechnungswesen
- Risikomanagement
- Teamleiter/in Controlling
- Unit Controlling
- Internal Controls
- Control Consultant
- Controlling Internship
156 Treffer für Controls Manager Jobs in Potsdam im Umkreis von 30 km
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Project Controls Manager (m/w/d)
Project Controls Manager (m/w/d)
VTU Engineering Deutschland GmbH
Hattersheim a.M., Berlin, Braunschweig, Rheinbach, Neu-Ulm, Penzberg, Burghausen, Hamburg, DD, DO
Teilweise Home-Office
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls"
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls"
Noch nichts dabei? Es gibt 155 weitere Jobs, die zu deiner Suche passen könnten
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Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS) * Setting the Financial Control agenda and ensuring senior across the business * Driving operational processes through teams to deliver a robust financial control environment * Performs resolution of financial, regulatory reporting and tax control issues * Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a
Ensure bank is compliant to local financial control standards (HGB and IFRS) as well as Lloyds Banking Group - Financial Control framework (IFRS) * Setting the Financial Control agenda and ensuring senior across the business * Driving operational processes through teams to deliver a robust financial control environment * Performs resolution of financial, regulatory reporting and tax control issues * Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a
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Information Security Manager (m/w/d) Governance & Compliance
Information Security Manager (m/w/d) Governance & Compliance
BIOTRONIK Corporate Services SE
Berlin
Teilweise Home-Office
Fundiertes Verständnis von IT-Architekturen und tiefgreifende Kenntnisse in IT-Sicherheitsprozessen (z. B. Netzwerk-, Endpoint-, Identity- und Cloud-Security), um technische Lösungen und Controls eigenständig fachlich bewerten zu können
Fundiertes Verständnis von IT-Architekturen und tiefgreifende Kenntnisse in IT-Sicherheitsprozessen (z. B. Netzwerk-, Endpoint-, Identity- und Cloud-Security), um technische Lösungen und Controls eigenständig fachlich bewerten zu können
NEU
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Contribute to review and control activities throughout the strategic planning process, as well as proactively identifying and recommending process improvements.
Contribute to review and control activities throughout the strategic planning process, as well as proactively identifying and recommending process improvements.
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We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. * Lead end-to-end training programmes for senior leadership, developers and externals covering data protection, secure coding, security controls and privacy obligations.
We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. * Lead end-to-end training programmes for senior leadership, developers and externals covering data protection, secure coding, security controls and privacy obligations.
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Customer Manager (all genders)
Customer Manager (all genders)
Pratt & Whitney Canada Customer Service Center Europe GmbH
Ludwigsfelde bei Berlin
The Customer Manager will be the focal point for the management of multiple 'pay per hour' Fleet Management Program (FMP) engine maintenance contracts for operators in the EMEA region flying P&WC powered aircraft. * Manage and control contract costs through workscope, cost estimate and invoice review.
The Customer Manager will be the focal point for the management of multiple 'pay per hour' Fleet Management Program (FMP) engine maintenance contracts for operators in the EMEA region flying P&WC powered aircraft. * Manage and control contract costs through workscope, cost estimate and invoice review.
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AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
You'll review, challenge, and the first line's technical controls, perform independent assurance activities, and drive continuous improvement of firewall and network-related security controls across the bank's infrastructure. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes. * Oversee and document key control testing activities for network perimeter and segmentation defenses as part of the ICT control framework. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for fi
You'll review, challenge, and the first line's technical controls, perform independent assurance activities, and drive continuous improvement of firewall and network-related security controls across the bank's infrastructure. * Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes. * Oversee and document key control testing activities for network perimeter and segmentation defenses as part of the ICT control framework. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for fi
Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring).
As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. * Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT).
As an ICT GRC – Risk & Compliance Manager, you'll play a key role in shaping how we manage technology and security risks in an increasingly AI-driven financial landscape. * Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT).
We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. * Independently execute 2nd Line of Defense controls and sample testing to validate the adherence and effectiveness of the outsourcing framework, with a focus on monitoring material and non-material outsourcing arrangements.
We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. * Independently execute 2nd Line of Defense controls and sample testing to validate the adherence and effectiveness of the outsourcing framework, with a focus on monitoring material and non-material outsourcing arrangements.
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As our Senior ICT Risk Manager / Information Security Officer (all genders), you are responsible for the information security and ICT risk governance at Hubject Financial Services GmbH (HFS), a BaFin-licensed payment service provider (PSP) established in 2024. In this key position, you hold the dual mandate as the Information Security Officer (ISO) and the ICT Risk Control Function under DORA, operating within the second line of defense. * Take formal responsibility as the Information Security Officer (ISO) and as the ICT Risk Control Function under DORA, ensuring effectiveness of HFS's ICT and cyber risk management framework. * Establish, operate, and continuously improve the Information Security Management System (ISMS) in alignment with ISO/IEC 27001, DORA, and business and risk strategy, ensuring appropriate polic
As our Senior ICT Risk Manager / Information Security Officer (all genders), you are responsible for the information security and ICT risk governance at Hubject Financial Services GmbH (HFS), a BaFin-licensed payment service provider (PSP) established in 2024. In this key position, you hold the dual mandate as the Information Security Officer (ISO) and the ICT Risk Control Function under DORA, operating within the second line of defense. * Take formal responsibility as the Information Security Officer (ISO) and as the ICT Risk Control Function under DORA, ensuring effectiveness of HFS's ICT and cyber risk management framework. * Establish, operate, and continuously improve the Information Security Management System (ISMS) in alignment with ISO/IEC 27001, DORA, and business and risk strategy, ensuring appropriate polic
Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance.
Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance.
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Head of Supply Chain Security (all genders)
Head of Supply Chain Security (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments - Operational Control * Evaluate and recommend security technologies (e.g. surveillance systems, access control, GPS tracking)
Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments - Operational Control * Evaluate and recommend security technologies (e.g. surveillance systems, access control, GPS tracking)
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Experience leading teams that operate on cloud infrastructure (AWS preferred: ECS, EC2, EKS, S3, Lambda), workflow orchestration (Apache Airflow), containerization (Docker), and version control (git).
Experience leading teams that operate on cloud infrastructure (AWS preferred: ECS, EC2, EKS, S3, Lambda), workflow orchestration (Apache Airflow), containerization (Docker), and version control (git).
Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape
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Bearbeitung, Umsetzungen und Nachverfolgung von Abweichungen, Beanstandungen, CAPAs und Change Controls
Bearbeitung, Umsetzungen und Nachverfolgung von Abweichungen, Beanstandungen, CAPAs und Change Controls
NEU
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In der Position als Application Manager SAP IS-U/CRM gewährleistest Du gemeinsam mit der SAP Basis den reibungslosen Betrieb und die Verfügbarkeit unserer deutschen SAP IS-U/CRM Systeme. * Du bist verantwortlich für den Einsatz und die Funktionalität des Fremdsoftware-Transporttools Active Control einschließlich notwendiger Upgrades und Anpassungen - Unser idealer Application Manager SAP IS-U/CRM hat ein hohes Kommunikationsvermögen in Deutscher (C1) und in Englischer (B1) Sprache, eine ausgeprägte Fähigkeit zur Selbststrukturierung und eigenverantwortlichem Arbeiten und ist neugierig und aufgeschlossen für Veränderungen. * Praktische Erfahrungen mit dem Transporttool Active Control und den Transportprozessen
In der Position als Application Manager SAP IS-U/CRM gewährleistest Du gemeinsam mit der SAP Basis den reibungslosen Betrieb und die Verfügbarkeit unserer deutschen SAP IS-U/CRM Systeme. * Du bist verantwortlich für den Einsatz und die Funktionalität des Fremdsoftware-Transporttools Active Control einschließlich notwendiger Upgrades und Anpassungen - Unser idealer Application Manager SAP IS-U/CRM hat ein hohes Kommunikationsvermögen in Deutscher (C1) und in Englischer (B1) Sprache, eine ausgeprägte Fähigkeit zur Selbststrukturierung und eigenverantwortlichem Arbeiten und ist neugierig und aufgeschlossen für Veränderungen. * Praktische Erfahrungen mit dem Transporttool Active Control und den Transportprozessen
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Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Projektmanager (w/m/d) für Schieneninfrastruktur – Leit- und Sicherungstechnik
Drees & Sommer SE
Frankfurt, Hamburg, Berlin, Stuttgart, Köln, Karlsruhe, Mainz
Teilweise Home-Office
Schnelle Bewerbung
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
Technisches Verständnis für Stellwerkstechnologien, Signalsysteme und ETCS (European Train Control System)
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Help implement credit systems, workflows, and data controls.
Help implement credit systems, workflows, and data controls.
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Operation and management of Active Directory components and secure identity/access controls
Operation and management of Active Directory components and secure identity/access controls
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At ista, we support property owners and managers in making their buildings fit for the future and kind to the planet. * Strong DevOps experience (CI/CD pipelines, version control, environment automation), like for example Gitlab CI, Jenkins, Azure DevOps
At ista, we support property owners and managers in making their buildings fit for the future and kind to the planet. * Strong DevOps experience (CI/CD pipelines, version control, environment automation), like for example Gitlab CI, Jenkins, Azure DevOps
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As the (Senior) Debt Collections Manager (m/f/d) you will build our debt collections strategy for the UK and US markets and be responsible for the performance of which. * Vendor management : Select, onboard and steer external collection agencies and law firms across all relevant countries, including the negotiation of terms and SLAs, monitoring and steering of performance, and cost control.
As the (Senior) Debt Collections Manager (m/f/d) you will build our debt collections strategy for the UK and US markets and be responsible for the performance of which. * Vendor management : Select, onboard and steer external collection agencies and law firms across all relevant countries, including the negotiation of terms and SLAs, monitoring and steering of performance, and cost control.
Your work will directly support European organizations in running mission-critical applications while maintaining full control and data sovereignty. * Kubernetes Platform Mastery: Deep hands-on experience operating Kubernetes clusters and managing workloads, upgrades, and platform components such as ingress, service meshes, and cert-manager.
Your work will directly support European organizations in running mission-critical applications while maintaining full control and data sovereignty. * Kubernetes Platform Mastery: Deep hands-on experience operating Kubernetes clusters and managing workloads, upgrades, and platform components such as ingress, service meshes, and cert-manager.
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You are more than just a numbers expert: you ensure transparency and trust among fund managers, LPs and investment teams, making the success of our funds visible. * Accounting & Quality Controls I Conduct reviews of accounting data, reconciliations and valuation checks, while continuously improving our quality assurance process.
You are more than just a numbers expert: you ensure transparency and trust among fund managers, LPs and investment teams, making the success of our funds visible. * Accounting & Quality Controls I Conduct reviews of accounting data, reconciliations and valuation checks, while continuously improving our quality assurance process.