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358 Treffer für Internal Controls Jobs in Berlin im Umkreis von 30 km
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Schnelle Bewerbung
Mehrjährige Berufserfahrung in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance oder Finance, idealerweise in einem internationalen Konzernumfeld * Zentrale lokale Schnittstelle zwischen der Global-Internal-Audit-Funktion und der deutschen Organisation * Koordination und Begleitung von Group Internal Audits über alle Phasen hinweg (Planung, Durchführung, Abschluss)
Mehrjährige Berufserfahrung in Internal Audit, External Audit, Risk Management, Internal Controls, Compliance oder Finance, idealerweise in einem internationalen Konzernumfeld * Zentrale lokale Schnittstelle zwischen der Global-Internal-Audit-Funktion und der deutschen Organisation * Koordination und Begleitung von Group Internal Audits über alle Phasen hinweg (Planung, Durchführung, Abschluss)
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Schnelle Bewerbung
EvoLogics GmbH * Berlin * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - EvoLogics ist ein innovatives High-Tech-Unternehmen mit Sitz in Berlin. Wir entwickeln und vermarkten weltweit Produkte und Schlüsseltechnologien in der maritimen und Offshore-Technik. Unsere Expertise umfasst die Schwerpunkte Robotik (USV, AUV und ROV), High-Tech-Sensorik, künstliche Intelligenz, fortgeschrittene Informatik, Kommunikationstechnologie sowie Positionierung. Das Unternehmen wurde im Jahr 2000 durch international renommierte Entwicklungsexperten und Wissenschaftler gegründet und ist seitdem kontinuierlich gewachsen. Wir sind stolz auf unsere weltweite Technologieführerschaft für Anwendungen in der Meeresforschung, der smarten Robotik und der maritimen Sicherheit. Der Mitarbeiterstamm rekrutiert sich aus internationalen erfahrenen Fachexperten, Ingenieuren und ...
EvoLogics GmbH * Berlin * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Schnelle Bewerbung - EvoLogics ist ein innovatives High-Tech-Unternehmen mit Sitz in Berlin. Wir entwickeln und vermarkten weltweit Produkte und Schlüsseltechnologien in der maritimen und Offshore-Technik. Unsere Expertise umfasst die Schwerpunkte Robotik (USV, AUV und ROV), High-Tech-Sensorik, künstliche Intelligenz, fortgeschrittene Informatik, Kommunikationstechnologie sowie Positionierung. Das Unternehmen wurde im Jahr 2000 durch international renommierte Entwicklungsexperten und Wissenschaftler gegründet und ist seitdem kontinuierlich gewachsen. Wir sind stolz auf unsere weltweite Technologieführerschaft für Anwendungen in der Meeresforschung, der smarten Robotik und der maritimen Sicherheit. Der Mitarbeiterstamm rekrutiert sich aus internationalen erfahrenen Fachexperten, Ingenieuren und ...
NEU
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Vice President Controlling & FP&A (all genders)
Vice President Controlling & FP&A (all genders)
ParshipMeet Group
Hamburg, Dresden, Berlin
Teilweise Home-Office
You lead, manage, and execute the internal planning and budgeting processes across our five operating entities. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes.
You lead, manage, and execute the internal planning and budgeting processes across our five operating entities. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes.
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Verti Versicherung AG * Teltow bei Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Als Teil der MAPFRE-Gruppe arbeiten wir an der Umsetzung und Überwachung einer globalen Sicherheitsstrategie. Unser Security-Team ist eng mit internationalen vernetzt und trägt maßgeblich zur Informationssicherheit und Business Continuity bei. * Unbefristeter Arbeitsvertrag mit einem Jahresurlaubsanspruch von 30 Tagen sowie zusätzlich am 24.12. und 31.12. frei * 39-Stundenwoche * Flexible Arbeitszeiten und hybrides Modell: Ein Mix aus Präsenz- und Mobilarbeit – so wie es Dein Arbeitsgebiet hergibt. * Verti Welcome Day und gezielte Einarbeitung * Vielfältige Weiterbildungsmöglichkeiten und Karrierechancen über unsere Verti Academy * Arbeiten in internationalen Teams innerhalb des MAPFRE-Konzerns - Gesundheit & Wohlbefinden
Verti Versicherung AG * Teltow bei Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Als Teil der MAPFRE-Gruppe arbeiten wir an der Umsetzung und Überwachung einer globalen Sicherheitsstrategie. Unser Security-Team ist eng mit internationalen vernetzt und trägt maßgeblich zur Informationssicherheit und Business Continuity bei. * Unbefristeter Arbeitsvertrag mit einem Jahresurlaubsanspruch von 30 Tagen sowie zusätzlich am 24.12. und 31.12. frei * 39-Stundenwoche * Flexible Arbeitszeiten und hybrides Modell: Ein Mix aus Präsenz- und Mobilarbeit – so wie es Dein Arbeitsgebiet hergibt. * Verti Welcome Day und gezielte Einarbeitung * Vielfältige Weiterbildungsmöglichkeiten und Karrierechancen über unsere Verti Academy * Arbeiten in internationalen Teams innerhalb des MAPFRE-Konzerns - Gesundheit & Wohlbefinden
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Strengthening internal controls, compliance, and policy frameworks. * Ensuring timely, accurate internal and external financial reporting.
Strengthening internal controls, compliance, and policy frameworks. * Ensuring timely, accurate internal and external financial reporting.
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KWS Berlin GmbH * Berlin * Befristeter Vertrag * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über KWS - KWS ist eines der führenden Pflanzenzüchtungsunternehmen weltweit. Knapp 5.000 Mitarbeiter in mehr als 70 Ländern erwirtschafteten im Geschäftsjahr 2023/2024 einen Umsatz von rund 1,68 Mrd. Euro. Seit fast 170 Jahren wird KWS als familiengeprägtes Unternehmen eigenständig und unabhängig geführt. Schwerpunkte sind die Pflanzenzüchtung und die Produktion sowie der Verkauf von Zuckerrüben-, Mais-, Getreide-, Gemüse-, Raps- und Sonnenblumensaatgut. KWS setzt modernste Methoden der Pflanzenzüchtung ein, um die Erträge der Landwirte zu steigern sowie die Widerstandskraft von Pflanzen gegen Krankheiten, Schädlinge und abiotischen Stress weiter zu verbessern. Um dieses Ziel zu realisieren, investierte das Unternehmen im vergangenen Geschäftsjahr mehr als 300 Mio. Euro in ...
KWS Berlin GmbH * Berlin * Befristeter Vertrag * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Über KWS - KWS ist eines der führenden Pflanzenzüchtungsunternehmen weltweit. Knapp 5.000 Mitarbeiter in mehr als 70 Ländern erwirtschafteten im Geschäftsjahr 2023/2024 einen Umsatz von rund 1,68 Mrd. Euro. Seit fast 170 Jahren wird KWS als familiengeprägtes Unternehmen eigenständig und unabhängig geführt. Schwerpunkte sind die Pflanzenzüchtung und die Produktion sowie der Verkauf von Zuckerrüben-, Mais-, Getreide-, Gemüse-, Raps- und Sonnenblumensaatgut. KWS setzt modernste Methoden der Pflanzenzüchtung ein, um die Erträge der Landwirte zu steigern sowie die Widerstandskraft von Pflanzen gegen Krankheiten, Schädlinge und abiotischen Stress weiter zu verbessern. Um dieses Ziel zu realisieren, investierte das Unternehmen im vergangenen Geschäftsjahr mehr als 300 Mio. Euro in ...
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Stadtwerke Potsdam GmbH (SWP) * Potsdam * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Gemeinsam mit unseren Verbundunternehmen stehen wir für eine sichere Daseinsvorsorge. Als Stadtwerke Potsdam sorgen wir mit 1800 engagierten Mitarbeitenden täglich für eine lebens- und liebenswerte Stadt. Mit Leidenschaft und einem breiten Spektrum an Dienstleistungen wie Strom, Wasser, Wärme, Verkehr, Entsorgung und Beleuchtung tragen wir maßgeblich zur Lebensqualität der Menschen in unserer Stadt bei. Werde jetzt Zukunftsgestalter (m/w/d) bei der Stadtwerke Potsdam GmbH - Als Dachunternehmen für die verschiedenen städtischen Ver- und Entsorgungsunternehmen, den Verkehrsbetrieb, die städtischen Bäder, den kommunalen Fuhrparkservice und die Stadtbeleuchtung bewegen wir eine ganze Stadt.
Stadtwerke Potsdam GmbH (SWP) * Potsdam * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Gemeinsam mit unseren Verbundunternehmen stehen wir für eine sichere Daseinsvorsorge. Als Stadtwerke Potsdam sorgen wir mit 1800 engagierten Mitarbeitenden täglich für eine lebens- und liebenswerte Stadt. Mit Leidenschaft und einem breiten Spektrum an Dienstleistungen wie Strom, Wasser, Wärme, Verkehr, Entsorgung und Beleuchtung tragen wir maßgeblich zur Lebensqualität der Menschen in unserer Stadt bei. Werde jetzt Zukunftsgestalter (m/w/d) bei der Stadtwerke Potsdam GmbH - Als Dachunternehmen für die verschiedenen städtischen Ver- und Entsorgungsunternehmen, den Verkehrsbetrieb, die städtischen Bäder, den kommunalen Fuhrparkservice und die Stadtbeleuchtung bewegen wir eine ganze Stadt.
NEU
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Schnelle Bewerbung
Implement and maintain robust internal controls, accounting processes, and best practices across entities.
Implement and maintain robust internal controls, accounting processes, and best practices across entities.
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Schnelle Bewerbung
Support documentation and tracking of compliance processes and internal controls * Assist in drafting, reviewing, and updating internal policies, guidelines, and compliance documentation * Monitor regulatory updates (e.g., fintech, data protection, consumer protection) and prepare internal briefings * Assist in preparing materials for audits, internal reviews, and stakeholder requests
Support documentation and tracking of compliance processes and internal controls * Assist in drafting, reviewing, and updating internal policies, guidelines, and compliance documentation * Monitor regulatory updates (e.g., fintech, data protection, consumer protection) and prepare internal briefings * Assist in preparing materials for audits, internal reviews, and stakeholder requests
Schnelle Bewerbung
You will work closely with our control functions (Compliance, Risk, Information Security), helping operationalise governance and compliance processes across outsourcing, ICT risk, and internal controls. * Structure and maintain governance spaces in Confluence, ensuring clarity, version control, and accessibility
You will work closely with our control functions (Compliance, Risk, Information Security), helping operationalise governance and compliance processes across outsourcing, ICT risk, and internal controls. * Structure and maintain governance spaces in Confluence, ensuring clarity, version control, and accessibility
Noch nichts dabei? Es gibt 348 weitere Jobs, die zu deiner Suche passen könnten
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Schnelle Bewerbung
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 * Manage internal audit of finance, regulatory reporting and tax functions as well as processes * Master degree with focus on e.g. accounting audit, audit (Big 4 CA, ACA or internal audit preferred) * 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 * Manage internal audit of finance, regulatory reporting and tax functions as well as processes * Master degree with focus on e.g. accounting audit, audit (Big 4 CA, ACA or internal audit preferred) * Deep understanding of financial processes, risk & control assessments and frameworks e.g. Sox 404a
Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. 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. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes.
Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. 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. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes.
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Report risks, issues and control weaknesses to the Management Board and write the outsourcing report pursuant to MaRisk * Manage relationships and contact with internal and external auditors, and investigating authorities
Report risks, issues and control weaknesses to the Management Board and write the outsourcing report pursuant to MaRisk * Manage relationships and contact with internal and external auditors, and investigating authorities
Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. 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. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes.
Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. 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. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes.
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Schnelle Bewerbung
In this role, you will own, implement and operate KYC and Financial Crime controls across the full client lifecycle — including onboarding, enhanced due diligence, ongoing due diligence, screening and transaction monitoring. You ensure that client risks are properly identified, assessed, documented and monitored in line with AML, sanctions and financial crime regulations, as well as internal policies. * Execute controls in line with the Economic Crime Prevention framework * Escalate relevant cases to the Second Line of Defence in line with internal procedures * Ensure appropriate controls and documentation for higher‑risk relationships * Support the implementation of new tools, workflows and control enhancements
In this role, you will own, implement and operate KYC and Financial Crime controls across the full client lifecycle — including onboarding, enhanced due diligence, ongoing due diligence, screening and transaction monitoring. You ensure that client risks are properly identified, assessed, documented and monitored in line with AML, sanctions and financial crime regulations, as well as internal policies. * Execute controls in line with the Economic Crime Prevention framework * Escalate relevant cases to the Second Line of Defence in line with internal procedures * Ensure appropriate controls and documentation for higher‑risk relationships * Support the implementation of new tools, workflows and control enhancements
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Partners with internal stakeholders to ensure internal programmatic coordination and quality control for all executive programmes * Develops course content and design, in coordination with internal and external faculty and experts, primarily in the areas of global public policy, international relations, human rights, international cooperation and development
Partners with internal stakeholders to ensure internal programmatic coordination and quality control for all executive programmes * Develops course content and design, in coordination with internal and external faculty and experts, primarily in the areas of global public policy, international relations, human rights, international cooperation and development
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Work closely with the Senior Legal Entity Controller Germany and cross-functional teams (accounting, product control, and tax) to ensure smooth coordination across the global finance function. * Help with preparation of monthly, quarterly, and annual financial statements in line with applicable accounting standards and internal company policies. * Contribute to audits and review new business activities in the German entities under HGB and IFRS, including coordination with , internal , and accounting/VAT treatment. * Help the implementation, improvement, and maintenance of financial controls and procedures to ensure accurate and compliant financial reporting. * High level of integrity and accuracy, with the ability to collaborate effectively with internal teams and external to ensure a compliant and reliable accounting function.
Work closely with the Senior Legal Entity Controller Germany and cross-functional teams (accounting, product control, and tax) to ensure smooth coordination across the global finance function. * Help with preparation of monthly, quarterly, and annual financial statements in line with applicable accounting standards and internal company policies. * Contribute to audits and review new business activities in the German entities under HGB and IFRS, including coordination with , internal , and accounting/VAT treatment. * Help the implementation, improvement, and maintenance of financial controls and procedures to ensure accurate and compliant financial reporting. * High level of integrity and accuracy, with the ability to collaborate effectively with internal teams and external to ensure a compliant and reliable accounting function.
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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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Collaborate with internal and international collaboration partners * Profound experience with version control (Git) and workflow management systems (e.g., Snakemake, CWL or Nextflow)
Collaborate with internal and international collaboration partners * Profound experience with version control (Git) and workflow management systems (e.g., Snakemake, CWL or Nextflow)
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Banking Operations Team Lead - Claims German Market (Relocation to Madrid)
Banking Operations Team Lead - Claims German Market (Relocation to Madrid)
N26 GmbH
Berlin
Teilweise Home-Office
Own end-to-end Claims processes and governance: compliance, risk controls, audit readiness and up-to-date internal documentation. * Oversee handling of complex cases (insolvency, legal requests, edge cases), ensuring correct escalation, remediation and compliance with applicable law and internal policy. * Maintain and continuously improve internal documentation and playbooks to minimise audit findings and operational friction. * Strong track record in process governance, regulatory controls and audit readiness.
Own end-to-end Claims processes and governance: compliance, risk controls, audit readiness and up-to-date internal documentation. * Oversee handling of complex cases (insolvency, legal requests, edge cases), ensuring correct escalation, remediation and compliance with applicable law and internal policy. * Maintain and continuously improve internal documentation and playbooks to minimise audit findings and operational friction. * Strong track record in process governance, regulatory controls and audit readiness.
Implement cutting-edge process controls: As our retail credit process is fully automated, you will design and maintain robust automated process controls and monitoring frameworks. You will ensure the team manages the data basis effectively for reporting and modeling, ensuring consistency across internal databases and external sources. * internal and external auditors * Credit Processes & Controls: You have the ability to build and manage the End-to-End (E2E) credit process cycle. You ensure robust underlying controls are in place across all these process steps. You understand key performance and risk indicators for retail lending portfolios and oversee accurate regulatory and internal reporting. You are experienced in engaging with internal and external and external supervisory authorities.
Implement cutting-edge process controls: As our retail credit process is fully automated, you will design and maintain robust automated process controls and monitoring frameworks. You will ensure the team manages the data basis effectively for reporting and modeling, ensuring consistency across internal databases and external sources. * internal and external auditors * Credit Processes & Controls: You have the ability to build and manage the End-to-End (E2E) credit process cycle. You ensure robust underlying controls are in place across all these process steps. You understand key performance and risk indicators for retail lending portfolios and oversee accurate regulatory and internal reporting. You are experienced in engaging with internal and external and external supervisory authorities.
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Customer Solutions Account Executive, Professional Services
Customer Solutions Account Executive, Professional Services
Adobe Systems Europe Limited
Munich, Bavaria, Germany, Berlin, Berlin, Germany, Hamburg, Hamburg, Germany
Detailed planning and control skills * Using internal resources and business partners to provide solutions to customers' challenges
Detailed planning and control skills * Using internal resources and business partners to provide solutions to customers' challenges
Budget Ownership: Direct and control the global production budget for Marketing campaigns, ensuring the optimal mix and cost-efficiency of both internal resources and external . Ensure all processes are documented, updated regularly, and audited against new laws or internal requirements.
Budget Ownership: Direct and control the global production budget for Marketing campaigns, ensuring the optimal mix and cost-efficiency of both internal resources and external . Ensure all processes are documented, updated regularly, and audited against new laws or internal requirements.
This segment owns products like the cloud accounts, control plane, data plane, networks, Infra-as-code, compute, traffic, streaming and governance layers and serves one of the most important and core functions for the scalability of the bank. * You have experience building internal tools and working with as your users.
This segment owns products like the cloud accounts, control plane, data plane, networks, Infra-as-code, compute, traffic, streaming and governance layers and serves one of the most important and core functions for the scalability of the bank. * You have experience building internal tools and working with as your users.
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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
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