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- Physiotherapeut Ausbildung
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300 Treffer für Internal Control Jobs in Kleinmachnow im Umkreis von 30 km
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Take ownership of running and improving the risk management and risk controlling of the N26 group (incl. recovery plan, Pillar 1 RWA calculation, risk appetite, risk policies and decision making frameworks, limit setting and monitoring, internal controls).
Take ownership of running and improving the risk management and risk controlling of the N26 group (incl. recovery plan, Pillar 1 RWA calculation, risk appetite, risk policies and decision making frameworks, limit setting and monitoring, internal controls).
Contribute to running and improving the risk management and risk controlling of the N26 group (including recovery plan, RWA calculation, risk appetite, risk policies and decision-making frameworks, limit setting and monitoring, internal controls). * Support senior colleagues in establishing risk management and control tools.
Contribute to running and improving the risk management and risk controlling of the N26 group (including recovery plan, RWA calculation, risk appetite, risk policies and decision-making frameworks, limit setting and monitoring, internal controls). * Support senior colleagues in establishing risk management and control tools.
Evaluate and map internal control frameworks to cloud security benchmarks (e.g., Cloud Security Alliance (CSA), BSI C5) and AI governance frameworks. * Mapping of Internal control framework to the various regulations/Standards. Information Security Controls Manager - to join the Information Risk Management (IRM) Segment within the Information Security (IS) Controls team at N26. As a member of this team, you will contribute to ensuring that Information Security Controls Framework processes are operated without any disruptions, * Execution and review of the Information Security (IS) Controls Framework monitoring process, ensuring comprehensive coverage of cloud infrastructure and AI/ML deployments. * Communicate, Collate and review the evidence received via monthly control review request tickets (TOE). * Perform QA reviews, query and or seek clarification from stakeholders to achieve the objectives of ...
Evaluate and map internal control frameworks to cloud security benchmarks (e.g., Cloud Security Alliance (CSA), BSI C5) and AI governance frameworks. * Mapping of Internal control framework to the various regulations/Standards. Information Security Controls Manager - to join the Information Risk Management (IRM) Segment within the Information Security (IS) Controls team at N26. As a member of this team, you will contribute to ensuring that Information Security Controls Framework processes are operated without any disruptions, * Execution and review of the Information Security (IS) Controls Framework monitoring process, ensuring comprehensive coverage of cloud infrastructure and AI/ML deployments. * Communicate, Collate and review the evidence received via monthly control review request tickets (TOE). * Perform QA reviews, query and or seek clarification from stakeholders to achieve the objectives of ...
Oversee key risk governance components, including RWA calculation, risk appetite framework, risk policies, limit setting and monitoring, and internal controls. * Strong expertise in risk governance frameworks, including risk appetite, policies, internal controls, and decision-making frameworks. You will ensure alignment with regulatory requirements and internal risk strategy while further strengthening governance frameworks, methodologies, and risk controlling practices.
Oversee key risk governance components, including RWA calculation, risk appetite framework, risk policies, limit setting and monitoring, and internal controls. * Strong expertise in risk governance frameworks, including risk appetite, policies, internal controls, and decision-making frameworks. You will ensure alignment with regulatory requirements and internal risk strategy while further strengthening governance frameworks, methodologies, and risk controlling practices.
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Audit & Finance Assistant (w/m/d) - Berufseinstieg Wirtschaftsprüfung
Audit & Finance Assistant (w/m/d) - Berufseinstieg Wirtschaftsprüfung
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Freiburg, Hamburg, Hannover, Köln, Mannheim, Stuttgart, Nürnberg
Teilweise Home-Office
Anschreiben nicht erforderlich
EY Deutschland * Frankfurt/Main, Berlin, Düsseldorf, Freiburg, Hamburg, Hannover, Köln, Mannheim, Stuttgart, Nürnberg * Berufseinstieg/Trainee, Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Deine Karriere in Audit, Accounting, Finance und Data Analytics bei EY - Du möchtest nach deinem Studium in die Wirtschaftsprüfung einsteigen und praktische Erfahrung in Audit, Accounting, Finance und Data Analytics sammeln? Dann starte bei EY als Audit & Finance Assistant (w/m/d) im Bereich Assurance. Innerhalb von 24 Monaten baust du ein starkes Fundament in Wirtschaftsprüfung, Accounting, Finance, Risk und Data Analytics auf, arbeitest an Mandatsfragestellungen und lernst verschiedene Assurance-Teams kennen. Nach deiner unbefristeten Übernahme entscheidest du, in welchem Bereich du dich langfristig spezialisieren möchtest - inklusive möglichem ...
EY Deutschland * Frankfurt/Main, Berlin, Düsseldorf, Freiburg, Hamburg, Hannover, Köln, Mannheim, Stuttgart, Nürnberg * Berufseinstieg/Trainee, Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Deine Karriere in Audit, Accounting, Finance und Data Analytics bei EY - Du möchtest nach deinem Studium in die Wirtschaftsprüfung einsteigen und praktische Erfahrung in Audit, Accounting, Finance und Data Analytics sammeln? Dann starte bei EY als Audit & Finance Assistant (w/m/d) im Bereich Assurance. Innerhalb von 24 Monaten baust du ein starkes Fundament in Wirtschaftsprüfung, Accounting, Finance, Risk und Data Analytics auf, arbeitest an Mandatsfragestellungen und lernst verschiedene Assurance-Teams kennen. Nach deiner unbefristeten Übernahme entscheidest du, in welchem Bereich du dich langfristig spezialisieren möchtest - inklusive möglichem ...
(Senior) Manager - Capital Markets (f/m/d)
(Senior) Manager - Capital Markets (f/m/d)
EY Deutschland
Düsseldorf,Frankfurt/Main, Berlin, Hamburg, Stuttgart, München
Teilweise Home-Office
Anschreiben nicht erforderlich
As part of our capital markets team in Munich, Düsseldorf, Frankfurt, Berlin, Hamburg, or Stuttgart, you will provide audit and non-audit services to clients who are developing and executing transformational strategies, such as launching an initial public offering (IPO) in the U.S., implementing improvements to internal controls under the U.S. Sarbanes Oxley Act (SOX) and transitioning to either IFRS or US GAAP accounting standards.
As part of our capital markets team in Munich, Düsseldorf, Frankfurt, Berlin, Hamburg, or Stuttgart, you will provide audit and non-audit services to clients who are developing and executing transformational strategies, such as launching an initial public offering (IPO) in the U.S., implementing improvements to internal controls under the U.S. Sarbanes Oxley Act (SOX) and transitioning to either IFRS or US GAAP accounting standards.
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As Senior Controller (all genders) you will be responsible for owning and developing key processes in our Group Controlling function, including but not limited to cashflow forecasting, balance sheet planning, and Intercompany cost control. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.
As Senior Controller (all genders) you will be responsible for owning and developing key processes in our Group Controlling function, including but not limited to cashflow forecasting, balance sheet planning, and Intercompany cost control. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level.
, you will have the unique opportunity to drive the implementation of a company-wide process management framework and introduce a new internal control system (ICS) for N26. * of company-wide process documentation as the foundation for N26's Internal Control System (ICS). * in introducing and onboarding a new process mining platform, subsequently training internal staff on its use. * Collaborate closely with internal * to discover, analyse, and document key process attributes (e.g., Risks & Controls, IT Assets, Information Flows, Data Objects) compliant with BPMN 2.0.
, you will have the unique opportunity to drive the implementation of a company-wide process management framework and introduce a new internal control system (ICS) for N26. * of company-wide process documentation as the foundation for N26's Internal Control System (ICS). * in introducing and onboarding a new process mining platform, subsequently training internal staff on its use. * Collaborate closely with internal * to discover, analyse, and document key process attributes (e.g., Risks & Controls, IT Assets, Information Flows, Data Objects) compliant with BPMN 2.0.
NEU
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Senior Consultant Regulatory Anti‑Financial Crime (m/w/d)
Senior Consultant Regulatory Anti‑Financial Crime (m/w/d)
Sopra Steria
bundesweit, Berlin, Frankfurt, Hamburg, Köln, Leipzig, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Sopra Steria * bundesweit, Berlin, Frankfurt, Hamburg, Köln, Leipzig, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Wer wir sind - Wir sind als eine der führenden europäischen Management- und Technologieberatungen ein echter Tech-Player. Wir sehen uns als Vordenker*innen, handeln und denken strategisch, entwickeln mit unseren Kunden maßgeschneiderte Lösungen, sowie präzise Prozesse und implementieren innovative Technologien. Weltweit sind wir über 50.000 tech-affine und kluge Köpfe – gemeinsam gestalten wir die Zukunft unserer Kunden und die der Gesellschaft. Bist du bereit, das digitale Europa mitzugestalten? Deine Aufgaben * Als Consultant für Anti‑Money Laundering berätst du nationale und internationale Kunden zu geldwäscherechtlichen und regulatorischen Fragestellungen (u. a. AML, CFT, EU‑AML‑Regulierung)
Sopra Steria * bundesweit, Berlin, Frankfurt, Hamburg, Köln, Leipzig, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Anschreiben nicht erforderlich - Wer wir sind - Wir sind als eine der führenden europäischen Management- und Technologieberatungen ein echter Tech-Player. Wir sehen uns als Vordenker*innen, handeln und denken strategisch, entwickeln mit unseren Kunden maßgeschneiderte Lösungen, sowie präzise Prozesse und implementieren innovative Technologien. Weltweit sind wir über 50.000 tech-affine und kluge Köpfe – gemeinsam gestalten wir die Zukunft unserer Kunden und die der Gesellschaft. Bist du bereit, das digitale Europa mitzugestalten? Deine Aufgaben * Als Consultant für Anti‑Money Laundering berätst du nationale und internationale Kunden zu geldwäscherechtlichen und regulatorischen Fragestellungen (u. a. AML, CFT, EU‑AML‑Regulierung)
Consultant Risk Management - Fast Track Trainee Program (w/m/d)
Consultant Risk Management - Fast Track Trainee Program (w/m/d)
EY Deutschland
Berlin, Frankfurt/Main, Köln, München, Stuttgart, Düsseldorf, Hamburg, Hannover
Teilweise Home-Office
Anschreiben nicht erforderlich
Wir unterstützen unsere Kund:innen in den Bereichen „Governance, Risk & Controls", „Internal Audit" und „Operational Risk Management".
Wir unterstützen unsere Kund:innen in den Bereichen „Governance, Risk & Controls", „Internal Audit" und „Operational Risk Management".
Noch nichts dabei? Es gibt 290 weitere Jobs, die zu deiner Suche passen könnten
(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)
(Senior) Consultant Internal Auditor IT (Financial Services) (w/m/d)
EY Deutschland
Berlin, Köln, Düsseldorf, Hamburg, Frankfurt/Main, Stuttgart, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Als Teil unseres Process & Controls Teams in Hamburg, Berlin, Köln, Düsseldorf, Frankfurt/Main, Stuttgart oder München berätst du unsere nationalen und internationalen Mandant:innen bei der Erreichung ihrer Ziele und schaffst einen nachhaltigen Mehrwert.
Als Teil unseres Process & Controls Teams in Hamburg, Berlin, Köln, Düsseldorf, Frankfurt/Main, Stuttgart oder München berätst du unsere nationalen und internationalen Mandant:innen bei der Erreichung ihrer Ziele und schaffst einen nachhaltigen Mehrwert.
Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions. In this role, you'll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans
Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions. In this role, you'll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to strengthen controls, improve processes, and embed best practices across the organization. * Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Support the definition of internal audit scope and contribute to the development of annual audit plans
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(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry
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Anschreiben nicht erforderlich
Schnelle Bewerbung
Internal Audit at Lloyds Bank GmbH is entering its next phase of development in a growing, ECB-supervised environment. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across the organisation. You will provide independent, objective challenge and insight—supporting the bank in maintaining strong controls, meeting regulatory expectations and operating with discipline and resilience as it continues to evolve. You will set the direction for Internal Audit across Lloyds Bank GmbH and ensure our audit plan is risk-based, forward-looking and focused. * Leading the Internal Audit function as the bank's third line of defence * Extensive senior-level Internal Audit experience in financial services or banking
Internal Audit at Lloyds Bank GmbH is entering its next phase of development in a growing, ECB-supervised environment. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across the organisation. You will provide independent, objective challenge and insight—supporting the bank in maintaining strong controls, meeting regulatory expectations and operating with discipline and resilience as it continues to evolve. You will set the direction for Internal Audit across Lloyds Bank GmbH and ensure our audit plan is risk-based, forward-looking and focused. * Leading the Internal Audit function as the bank's third line of defence * Extensive senior-level Internal Audit experience in financial services or banking
We sit at the intersection of engineering, security, risk, and operations, and believe in building well-engineered, compliant, and scalable systems that support regulatory controls across the bank. * Develop and maintain API-based integrations between ServiceNow and other internal systems (IAM, asset sources, security tools).
We sit at the intersection of engineering, security, risk, and operations, and believe in building well-engineered, compliant, and scalable systems that support regulatory controls across the bank. * Develop and maintain API-based integrations between ServiceNow and other internal systems (IAM, asset sources, security tools).
NEU
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Postdoctoral Researcher – European Union Law and Politics (gn)
Postdoctoral Researcher – European Union Law and Politics (gn)
Hertie School gGmbH
Berlin
Teilweise Home-Office
Between Competence and Control” which is funded by Deutsche Forschungsgemeinschaft and the Swiss National Science Foundation. * To participate in and present research at internal and external workshops, and conferences;
Between Competence and Control” which is funded by Deutsche Forschungsgemeinschaft and the Swiss National Science Foundation. * To participate in and present research at internal and external workshops, and conferences;
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Senior SAP FI/CO Consultant (m/f/d) [Full-time / part-time] - Tieto Tech Consulting
Senior SAP FI/CO Consultant (m/f/d) [Full-time / part-time] - Tieto Tech Consulting
Tieto Germany GmbH
Berlin, Regensburg
Teilweise Home-Office
Schnelle Bewerbung
We value trust over control, self-direction over hierarchy, and action over formalism. * As part of our internal finance homebase you coach colleagues, share your expertise and support competence development
We value trust over control, self-direction over hierarchy, and action over formalism. * As part of our internal finance homebase you coach colleagues, share your expertise and support competence development
Identify gaps and drive process improvements to enhance efficiency and control effectiveness within AFCO and KYCO workflows * Handle the end-to-end execution of internal and external AFC projects, from initial to final implementation, ensuring all milestones are met within defined timelines
Identify gaps and drive process improvements to enhance efficiency and control effectiveness within AFCO and KYCO workflows * Handle the end-to-end execution of internal and external AFC projects, from initial to final implementation, ensuring all milestones are met within defined timelines
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Senior Quality Engineer - Manufacturing (f/m/d)
Senior Quality Engineer - Manufacturing (f/m/d)
MKS Instruments Deutschland GmbH
Berlin
Teilweise Home-Office
We apply our broad science and engineering capabilities to create instruments, subsystems, systems, process control solutions and specialty chemicals technology that improve process performance, optimize productivity, and enable unique innovations for many of the world's leading technology and industrial companies. * Performing internal quality audits as well as audits with timely follow-up on results.
We apply our broad science and engineering capabilities to create instruments, subsystems, systems, process control solutions and specialty chemicals technology that improve process performance, optimize productivity, and enable unique innovations for many of the world's leading technology and industrial companies. * Performing internal quality audits as well as audits with timely follow-up on results.
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Our vision is to give every customer the opportunity to control their own energy consumption smartly while protecting the environment and resources. * The internal brand stakeholders (Sales, Product) know you as a central point of contact.
Our vision is to give every customer the opportunity to control their own energy consumption smartly while protecting the environment and resources. * The internal brand stakeholders (Sales, Product) know you as a central point of contact.
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Schnelle Bewerbung
Quality control during the process * Documentation in the internal system
Quality control during the process * Documentation in the internal system
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Senior HR Manager (m/f/d) ic! berlin (Betriebswirt/in (Hochschule) - Personalmanagement)
Senior HR Manager (m/f/d) ic! berlin (Betriebswirt/in (Hochschule) - Personalmanagement)
ic! berlin GmbH
Berlin
• Ensure compliance with labor law and internal regulations. • Experience in recruitment, headcount control, talent management process - Any differences in compensation within the same employee category are determined on the basis of objective, transparent, and non-discriminatory criteria, in line with the Company's internal policies and applicable legislation.
• Ensure compliance with labor law and internal regulations. • Experience in recruitment, headcount control, talent management process - Any differences in compensation within the same employee category are determined on the basis of objective, transparent, and non-discriminatory criteria, in line with the Company's internal policies and applicable legislation.
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Schnelle Bewerbung
As an Embedded Firmware Developer, you will take ownership of the firmware development for our soil sensor system, including the sensor head electronics and control units deployed in agricultural field environments. * Strong awareness of ARM architecture and Internal Peripherals (Timers, PWM , Interrupts, RTC, ADCs, etc.) * Proficiency with source control tools such as git
As an Embedded Firmware Developer, you will take ownership of the firmware development for our soil sensor system, including the sensor head electronics and control units deployed in agricultural field environments. * Strong awareness of ARM architecture and Internal Peripherals (Timers, PWM , Interrupts, RTC, ADCs, etc.) * Proficiency with source control tools such as git
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Schnelle Bewerbung
Be in charge of AI and Agentic Architecture from training to inference, ensure stable performance, quality and integration with other components of internal software. * Control cost of agentic workloads
Be in charge of AI and Agentic Architecture from training to inference, ensure stable performance, quality and integration with other components of internal software. * Control cost of agentic workloads
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Schnelle Bewerbung
Lead the operation and enhancement of our internal analytics platform for data-driven decision-making; * Develop internal development tools to support data and engineering teams; * Understanding of CI/CD processes and version control
Lead the operation and enhancement of our internal analytics platform for data-driven decision-making; * Develop internal development tools to support data and engineering teams; * Understanding of CI/CD processes and version control
Beliebte Jobs
- Physiotherapeut Ausbildung
- Industriekaufmann Ausbildung
- Vertrieb
- Kommunikation
- Logopädie Ausbildung
- Pflegehelfer Ausbildung
- Industriemechaniker Ausbildung
- Busfahrer Ausbildung
- Rettungssanitäter Ausbildung
- Kfz Mechaniker Ausbildung
- Heilpraktiker Ausbildung
- MFA Ausbildung
- English Speaking
- Ausbildung Bauzeichner
- Bauzeichner Ausbildung
- Polizei Ausbildung