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Beliebte Jobs
- Controller
- Internal Control
- Leiter Controlling
- Cost Controller
- Manager of Internal Controls
- Internal Audit Manager
- Internal Controller
- Finance Controller
- Controlling
- Internal Controls Management
- Internal Controls Manager
- Internal Control Manager
- Risikomanagement
- Personalcontrolling
- Corporate Controlling
- Personalcontroller
Standorte
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
- Düsseldorf
- Hannover
- Dresden
- Essen
- Bonn
- Aachen
- Heidelberg
- Jena
- Siegen
- Oberkochen
- Eschborn
- Walldorf, Baden-Württemberg
- Gilching
- Wien
- Europa
- Westliches Europa
- Süddeutschland
- Westdeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Südwestdeutschland
- Ostdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Niedersachsen
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus
- Oberbayern
1.305 Treffer für Internal Controls Jobs
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. * Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products. Manager of Financial Control and Reconciliation - You will lead the transformation from manual checks to a high-speed, automated control environment, serving as the critical interface between Data, Technology, and Finance. * Act as the primary between Data Engineering and Finance to ensure that data pipelines are built with accounting logic and control requirements in mind. * on the control environment. You will design the accounting flows and control points for every new feature before it goes live. * 7+ years of experience in Financial Control, Audit, or Finance Operations within the Banking or FinTech sector.
Continuously review existing processes for compliance with internal controls (ICS) and regulatory requirements, identifying risks and implementing mitigation strategies. * Strong knowledge of Internal Control Systems (ICS) and experience designing controls for complex financial products. Manager of Financial Control and Reconciliation - You will lead the transformation from manual checks to a high-speed, automated control environment, serving as the critical interface between Data, Technology, and Finance. * Act as the primary between Data Engineering and Finance to ensure that data pipelines are built with accounting logic and control requirements in mind. * on the control environment. You will design the accounting flows and control points for every new feature before it goes live. * 7+ years of experience in Financial Control, Audit, or Finance Operations within the Banking or FinTech sector.
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Anschreiben nicht erforderlich
Expertise: Proven hands-on experience with compliance frameworks, risk assessments, investigations, and internal controls.
Expertise: Proven hands-on experience with compliance frameworks, risk assessments, investigations, and internal controls.
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ContiTech Group Accounting Senior Consolidation Consultant (m/f/diverse) - REF91701P
ContiTech Group Accounting Senior Consolidation Consultant (m/f/diverse) - REF91701P
Continental AG
Hannover
Anschreiben nicht erforderlich
Securing of Internal Controls over Financial Reporting for the consolidation process * Proposing improvement in the consolidation and reporting processes, monthly or quarterly closing and implementing changes on process on organizational side (legal requirements or internal improvements)
Securing of Internal Controls over Financial Reporting for the consolidation process * Proposing improvement in the consolidation and reporting processes, monthly or quarterly closing and implementing changes on process on organizational side (legal requirements or internal improvements)
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Monitoring and execution of payment runs, as well as processing and monitoring of internal controls and business-related objectives * Financial support for internal travel management and preparation of statistical reports * Intensive onboarding with internal networking events
Monitoring and execution of payment runs, as well as processing and monitoring of internal controls and business-related objectives * Financial support for internal travel management and preparation of statistical reports * Intensive onboarding with internal networking events
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Process Optimization: Streamline accounting workflows, internal controls, and integration of financial processes into NetSuite.
Process Optimization: Streamline accounting workflows, internal controls, and integration of financial processes into NetSuite.
ContiTech Group Accounting Consolidation Consultant (m/f/diverse) - REF91699Q
ContiTech Group Accounting Consolidation Consultant (m/f/diverse) - REF91699Q
Continental AG
Hannover
Teilweise Home-Office
Anschreiben nicht erforderlich
Securing of Internal Controls over Financial Reporting for the consolidation process * Analysing the consolidation and reporting processes, monthly or quarterly closing and implementing changes on processes on organizational side (legal requirements or internal improvements)
Securing of Internal Controls over Financial Reporting for the consolidation process * Analysing the consolidation and reporting processes, monthly or quarterly closing and implementing changes on processes on organizational side (legal requirements or internal improvements)
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Perform and ensure all retained SOX, Compliance and Internal controls related to MI's operations. For our North European Finance HUB located in Stuttgart, we're looking for a self-motivated and experienced General Accountant with the ability to prepare, analyze and interpret financial information and to drive excellence in financial reporting and control. Review SOX controls provided by the Provider. Assist in internal and external audits.
Perform and ensure all retained SOX, Compliance and Internal controls related to MI's operations. For our North European Finance HUB located in Stuttgart, we're looking for a self-motivated and experienced General Accountant with the ability to prepare, analyze and interpret financial information and to drive excellence in financial reporting and control. Review SOX controls provided by the Provider. Assist in internal and external audits.
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Anschreiben nicht erforderlich
Strong background in risk management and internal controls (regulated environments are a plus) * Enabling and advising local organizations through training, guidance and methodological support, rather than pure control.
Strong background in risk management and internal controls (regulated environments are a plus) * Enabling and advising local organizations through training, guidance and methodological support, rather than pure control.
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Senior Risk Manager Policy Oversight (m/f/d)
Senior Risk Manager Policy Oversight (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system * Audit Partnership: Act as a sparring partner for internal and external audits * Sound knowledge of integral risk control models and reporting
Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system * Audit Partnership: Act as a sparring partner for internal and external audits * Sound knowledge of integral risk control models and reporting
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Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, system controls and operational procedures;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, system controls and operational procedures;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, and system controls and operational procedures;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, and system controls and operational procedures;
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Perform and review accounting and internal controls (SOX) activities. * Excellent knowledge of US GAAP, HGB, technical accounting, accounting policies, and internal controls * Support the execution of US GAAP internal and external audits including the implementation of audit recommendations. * Develop and contribute to a continuous improvement culture, focusing on automation of manual processes and controls and standardization of accounting/business processes.
Perform and review accounting and internal controls (SOX) activities. * Excellent knowledge of US GAAP, HGB, technical accounting, accounting policies, and internal controls * Support the execution of US GAAP internal and external audits including the implementation of audit recommendations. * Develop and contribute to a continuous improvement culture, focusing on automation of manual processes and controls and standardization of accounting/business processes.
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You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency * Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Ensuring compliance with internal audit standards, Group audit methods, and project-related objectives in all audit activities
You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * Identifying control weaknesses and areas for improvement, and developing practical, value-added recommendations for minimizing risk and increasing efficiency * Applying data analysis tools and methods to improve the information value and efficiency of internal audits * Ensuring compliance with internal audit standards, Group audit methods, and project-related objectives in all audit activities
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Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently - We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404). A bonus here will be experience and exposure to testing ITGC controls.
Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently - We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Experience: Proven experience in internal auditing, preferably within the travel or technology sectors, with at least 5+ years of hands-on knowledge of business audit procedures and 3+ years working with Sarbanes-Oxley (COSO-ICFR, SOX 302, 404). A bonus here will be experience and exposure to testing ITGC controls.
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As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group.
As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal auditors based in countries and at corporate level. This position is evolving in a dynamic environment where the internal audit function is strengthening through the group.
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; ...
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; ...
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Compliance & Controls: You'll work closely with our and , ensure we meet all standards, and maintain our internal control system.
Compliance & Controls: You'll work closely with our and , ensure we meet all standards, and maintain our internal control system.
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Director Group Controlling (all genders)
Director Group Controlling (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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Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad
Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Preparation, implementation and follow-up of internal audits at home and abroad
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Intern Testing for Drivability and 48V Operating Strategy
Intern Testing for Drivability and 48V Operating Strategy
Mercedes-Benz AG
Sindelfingen
Teilweise Home-Office
Other Skills: Programming with Python and MATLAB, knowledge in the areas of automotive engineering / internal combustion engines / control engineering, MS Office * Updating control units in the powertrain * Field of Study: Technical degree program (e.g., Mechanical Engineering / Automotive Engineering / Electrical Engineering / Control Engineering / Mechatronics / Computer Science), completed basic studies / Bachelor's degree
Other Skills: Programming with Python and MATLAB, knowledge in the areas of automotive engineering / internal combustion engines / control engineering, MS Office * Updating control units in the powertrain * Field of Study: Technical degree program (e.g., Mechanical Engineering / Automotive Engineering / Electrical Engineering / Control Engineering / Mechatronics / Computer Science), completed basic studies / Bachelor's degree
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Ensure compliance with internal policies, controls, and defined performance KPIs.
Ensure compliance with internal policies, controls, and defined performance KPIs.
Junior AML Sanctions List Analyst (m/f/d) in full time
Junior AML Sanctions List Analyst (m/f/d) in full time
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
The Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
The Anti-Money Laundering Team at ICBC Frankfurt Branch is the second line of defense for risk management as internal control and compliance function.
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Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to drive AI-based business. * Collaboration with different internal to drive awareness, including risks assessments and drive enablement to help them implement potential mitigating actions or requirements to meet data protection compliance
Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to drive AI-based business. * Collaboration with different internal to drive awareness, including risks assessments and drive enablement to help them implement potential mitigating actions or requirements to meet data protection compliance
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VAT and Accounting Specialist (m/f/d)
VAT and Accounting Specialist (m/f/d)
YAMAHA Music Europe GmbH
Rellingen bei Hamburg
Teilweise Home-Office
Participate in tax, customs and other audits (including internal control systems with PWC)
Participate in tax, customs and other audits (including internal control systems with PWC)
Beliebte Jobs
- Controller
- Internal Control
- Leiter Controlling
- Cost Controller
- Manager of Internal Controls
- Internal Audit Manager
- Internal Controller
- Finance Controller
- Controlling
- Internal Controls Management
- Internal Controls Manager
- Internal Control Manager
- Risikomanagement
- Personalcontrolling
- Corporate Controlling
- Personalcontroller
Standorte
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Köln
- Stuttgart
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- Hannover
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- Gilching
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- Westdeutschland
- Nordrhein-Westfalen
- Norddeutschland
- Südwestdeutschland
- Ostdeutschland
- Bayern
- Baden-Württemberg
- Rheinland
- Neckarland-Schwaben
- Niedersachsen
- Hessen
- Rhein-Main-Gebiet
- Südbayern
- Taunus
- Oberbayern