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Beliebte Jobs
- Finance Controlling
- Credit Risk Management
- Financial Controlling
- Cash Management
- Investment Controlling
- Corporate Banking
- Enterprise Risk Management
- Investment Management
- Private Equity
- Credit Management
- Credit Control Manager
- Fund Management
- Corporate Finance
- Personal Finance
- Financial Project Management
- Group Controller
200 Treffer für Credit Control Jobs in Wustermark im Umkreis von 30 km
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The Senior Associate will ensure rigorous regulatory compliance (Dutch, EU, German, especially EBA GL LOM) and contribute to scaling the credit risk function through data-driven insights and control effectiveness. * 3+ years of experience in credit risk management (experience with retail mortgages is an advantage), data analytics, process controls, or credit risk methodology development. * Proven experience in building, implementing, and running credit process controls and oversight frameworks. N26 is looking for a Credit Risk Senior Associate to join N26's Retail Mortgage team. The core purpose is to design, implement, and manage robust data analytics and second-line process controls for the mortgage portfolio. The r
The Senior Associate will ensure rigorous regulatory compliance (Dutch, EU, German, especially EBA GL LOM) and contribute to scaling the credit risk function through data-driven insights and control effectiveness. * 3+ years of experience in credit risk management (experience with retail mortgages is an advantage), data analytics, process controls, or credit risk methodology development. * Proven experience in building, implementing, and running credit process controls and oversight frameworks. N26 is looking for a Credit Risk Senior Associate to join N26's Retail Mortgage team. The core purpose is to design, implement, and manage robust data analytics and second-line process controls for the mortgage portfolio. The r
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Help implement credit systems, workflows, and data controls. As a Credit Analyst, you will play a key role in shaping and operating the lending and Trade Finance business from the ground up – combining sharp analytical work with hands-on involvement in process design and implementation. Conduct in-depth financial and business analysis of corporate clients, prepare credit proposals, and coordinate approvals with Relationship Management, Risk, Legal, and Product teams. Support periodic credit reviews and MI reporting, ensuring compliance with EBA Loan Origination & Monitoring Guidelines. Work closely with 1st and 2nd Line teams to deliver high-quality credit outcomes while ensuring adherence to governance and regulatory standards. Assist in planning and delivering new b
Help implement credit systems, workflows, and data controls. As a Credit Analyst, you will play a key role in shaping and operating the lending and Trade Finance business from the ground up – combining sharp analytical work with hands-on involvement in process design and implementation. Conduct in-depth financial and business analysis of corporate clients, prepare credit proposals, and coordinate approvals with Relationship Management, Risk, Legal, and Product teams. Support periodic credit reviews and MI reporting, ensuring compliance with EBA Loan Origination & Monitoring Guidelines. Work closely with 1st and 2nd Line teams to deliver high-quality credit outcomes while ensuring adherence to governance and regulatory standards. Assist in planning and delivering new b
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Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank Internship (m/f/x) in Risk 2026
Deutsche Bank AG
Berlin, Bonn, Düsseldorf, Essen, Frankfurt am Main, Hamburg, Stuttgart
Teilweise Home-Office
With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients.
With group-wide responsibility for the management and control of credit, market, operational and reputational risks, we have a unique vantage point which allows us a holistic view of our businesses and our clients.
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Finance and Accounting Intern / Apprenticeship
Finance and Accounting Intern / Apprenticeship
Coproduction Office Inh. Philippe Bober
Berlin
Teilweise Home-Office
Schnelle Bewerbung
Conducting pre-accounting tasks, verifying external accounting entries to align with the company's sales and production activities, with a particular emphasis on topics such as: film collection agencies and production credits. * Implementing a payment control procedure, streamlining non-bank transfer expenses among colleagues, retrieving invoices and receipts, thereby minimizing information loss. * Assisting in applications for banks, credit institutions and public funds operating in the film sector and their financial deliverables.
Conducting pre-accounting tasks, verifying external accounting entries to align with the company's sales and production activities, with a particular emphasis on topics such as: film collection agencies and production credits. * Implementing a payment control procedure, streamlining non-bank transfer expenses among colleagues, retrieving invoices and receipts, thereby minimizing information loss. * Assisting in applications for banks, credit institutions and public funds operating in the film sector and their financial deliverables.
Finance and Accounting Intern bei Coproduction Office in Berlin
Finance and Accounting Intern bei Coproduction Office in Berlin
Coproduction Office Inh. Philippe Bober
Berlin, Germany
Teilweise Home-Office
Schnelle Bewerbung
Conducting pre-accounting tasks, verifying external accounting entries to align with the company's sales and production activities, with a particular emphasis on topics such as: film collection agencies and production credits. * Implementing a payment control procedure, streamlining non-bank transfer expenses among colleagues, retrieving invoices and receipts, thereby minimizing information loss. * Assisting in applications for banks, credit institutions and public funds operating in the film sector and their financial deliverables.
Conducting pre-accounting tasks, verifying external accounting entries to align with the company's sales and production activities, with a particular emphasis on topics such as: film collection agencies and production credits. * Implementing a payment control procedure, streamlining non-bank transfer expenses among colleagues, retrieving invoices and receipts, thereby minimizing information loss. * Assisting in applications for banks, credit institutions and public funds operating in the film sector and their financial deliverables.
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Since 2020, Pliant has been on a mission to rethink credit cards and empower companies to grow by providing a smart way to pay that scale with their business. With our app and API-based solutions, Pliant allows companies to issue physical and virtual credit cards, automate payment processes, track spending, and seamlessly integrate these data into their finance stack. You will work closely with the Credit and Operations teams, and interact with Data and Legal. Support the development of credit enhancements such as guarantees, pledges and assignments. * 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.
Since 2020, Pliant has been on a mission to rethink credit cards and empower companies to grow by providing a smart way to pay that scale with their business. With our app and API-based solutions, Pliant allows companies to issue physical and virtual credit cards, automate payment processes, track spending, and seamlessly integrate these data into their finance stack. You will work closely with the Credit and Operations teams, and interact with Data and Legal. Support the development of credit enhancements such as guarantees, pledges and assignments. * 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.
Since 2020, Pliant has been on a mission to rethink credit cards and empower companies to grow by providing a smart way to pay that scale with their business. With our app and API-based solutions, Pliant allows companies to issue physical and virtual credit cards, automate payment processes, track spending, and seamlessly integrate these data into their finance stack. You will work closely with the Credit and Operations teams, and interact with Data and Legal. Support the development of credit enhancements such as guarantees, pledges and assignments. * 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.
Since 2020, Pliant has been on a mission to rethink credit cards and empower companies to grow by providing a smart way to pay that scale with their business. With our app and API-based solutions, Pliant allows companies to issue physical and virtual credit cards, automate payment processes, track spending, and seamlessly integrate these data into their finance stack. You will work closely with the Credit and Operations teams, and interact with Data and Legal. Support the development of credit enhancements such as guarantees, pledges and assignments. * 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.
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Wir suchen eine(n) motivierte(n) Control Tower Specialist (m/w/d) für unsere Sondergeschäfte am Standort Wustermark.
Wir suchen eine(n) motivierte(n) Control Tower Specialist (m/w/d) für unsere Sondergeschäfte am Standort Wustermark.
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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"
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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 * 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
Das Deutsche Bank Praktikum (d/m/w) im Bereich Compliance & Controls, Testing & Assurance (CT&A) 2026
Das Deutsche Bank Praktikum (d/m/w) im Bereich Compliance & Controls, Testing & Assurance (CT&A) 2026
Deutsche Bank AG
Frankfurt am Main, Berlin
Deutsche Bank AG * Frankfurt am Main, Berlin * Praktikum * Vollzeit - Individuell planbar, Dauer: 2–6 Monate - Das Deutsche Bank Praktikum ist so konzipiert, dass es Dir hilft, Deine Fähigkeiten mit Trainings und kontinuierlicher Unterstützung zu entfalten. Schnell gewinnst Du das Selbstvertrauen, um konkrete Projekte zu übernehmen und erlebst aus nächster Nähe, wie und was wir weltweit für unsere Kund*innen leisten. Dabei kannst Du Dir ein breites Netzwerk zu Kolleg*innen aus unterschiedlichen Bereichen unserer Bank aufbauen. Compliance stellt sicher, dass sich die Deutsche Bank jederzeit vollständig an gesetzliche und regulatorische Vorgaben hält. Dabei arbeitet Compliance eng, offen und vertrauensvoll mit Geschäftsbereichen und anderen Infrastrukturfunktionen sowie mit Regulatoren zusammen. Compliance unterstützt maßgeblich die strategischen Ziele der Deutschen Ban
Deutsche Bank AG * Frankfurt am Main, Berlin * Praktikum * Vollzeit - Individuell planbar, Dauer: 2–6 Monate - Das Deutsche Bank Praktikum ist so konzipiert, dass es Dir hilft, Deine Fähigkeiten mit Trainings und kontinuierlicher Unterstützung zu entfalten. Schnell gewinnst Du das Selbstvertrauen, um konkrete Projekte zu übernehmen und erlebst aus nächster Nähe, wie und was wir weltweit für unsere Kund*innen leisten. Dabei kannst Du Dir ein breites Netzwerk zu Kolleg*innen aus unterschiedlichen Bereichen unserer Bank aufbauen. Compliance stellt sicher, dass sich die Deutsche Bank jederzeit vollständig an gesetzliche und regulatorische Vorgaben hält. Dabei arbeitet Compliance eng, offen und vertrauensvoll mit Geschäftsbereichen und anderen Infrastrukturfunktionen sowie mit Regulatoren zusammen. Compliance unterstützt maßgeblich die strategischen Ziele der Deutschen Ban
Projektentwickler (m/w/d) im Energiecontracting
Projektentwickler (m/w/d) im Energiecontracting
EGC Energie- und Gebäudetechnik Control GmbH & Co. KG
Düsseldorf, Hamburg, Aachen, Berlin
Teilweise Home-Office
EGC Energie- und Gebäudetechnik Control GmbH & Co. KG - Die EGC – Energie und Gebäudetechnik Control GmbH & Co. KG gehört zu den führenden Energiedienstleistern und Stromversorgern in Deutschland.
EGC Energie- und Gebäudetechnik Control GmbH & Co. KG - Die EGC – Energie und Gebäudetechnik Control GmbH & Co. KG gehört zu den führenden Energiedienstleistern und Stromversorgern in Deutschland.
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Du bist verantwortlich für den Einsatz und die Funktionalität des Fremdsoftware-Transporttools Active Control einschließlich notwendiger Upgrades und Anpassungen * Praktische Erfahrungen mit dem Transporttool Active Control und den Transportprozessen
Du bist verantwortlich für den Einsatz und die Funktionalität des Fremdsoftware-Transporttools Active Control einschließlich notwendiger Upgrades und Anpassungen * Praktische Erfahrungen mit dem Transporttool Active Control und den Transportprozessen
NEU
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GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
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
Assisting with stock control and ordering to maintain adequate inventory levels.
Assisting with stock control and ordering to maintain adequate inventory levels.
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Senior IT Expert - Logistik Planung (m/w/d)
Senior IT Expert - Logistik Planung (m/w/d)
BWI GmbH
Bonn, Frankfurt, Hamburg, München, Nürnberg, Ulm, Berlin, Leipzig
Teilweise Home-Office
Diese Anforderungen werden durch das Team Control des Fachbereichs HSCML sichergestellt und unter anderem durch die Rolle des IT Senior Experten (m/w/d) im Bereich abgedeckt. * Unterstützung des Teams Control bei der Erstellung von öffentlichen Vergaben in Bezug auf logistische Planungs- und Spezialthemen sowie bei der Erstellung von Leistungsbeschreibungen
Diese Anforderungen werden durch das Team Control des Fachbereichs HSCML sichergestellt und unter anderem durch die Rolle des IT Senior Experten (m/w/d) im Bereich abgedeckt. * Unterstützung des Teams Control bei der Erstellung von öffentlichen Vergaben in Bezug auf logistische Planungs- und Spezialthemen sowie bei der Erstellung von Leistungsbeschreibungen
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Schnelle Bewerbung
Ab dem sechsten Monat Betriebszugehörigkeit: 50 € monatlich auf deine AMANO Credit Card / Sachbezugskarte
Ab dem sechsten Monat Betriebszugehörigkeit: 50 € monatlich auf deine AMANO Credit Card / Sachbezugskarte
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Ab dem sechsten Monat Betriebszugehörigkeit: 50 € monatlich auf deine AMANO Credit Card / Sachbezugskarte
Ab dem sechsten Monat Betriebszugehörigkeit: 50 € monatlich auf deine AMANO Credit Card / Sachbezugskarte
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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 policies, controls, and awareness measures are in place. * Proven experience in establishing, managing, and improving an ISMS, including ICT and third-party-risk control processes.
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 policies, controls, and awareness measures are in place. * Proven experience in establishing, managing, and improving an ISMS, including ICT and third-party-risk control processes.
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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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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
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
GS2 understands customers national security risk position and translates risk into actionable requirements, processes and controls. * Manage Cross-Border Integration of security protocols, processes, and controls in accordance with NIS2. * Translate National Security Requirements into actionable processes and controls, ensuring alignment with NIS2. * Practical experience applying security controls across enterprise IT environments and complex digital ecosystems * Knowledge of SAP security controls, identity and access management (IAM), and integration with sovereign and regulated environments
Your work will directly enable innovative solutions in financial crime prevention and credit risk assessment. * Proven record of implementations in the prototyping, development, and productionizing of machine learning solutions, particularly in banking applications such as fraud detection and credit risk. * Good knowledge and experience in the banking industry is a major plus (regulatory and compliance, provisions and capital requirements, PD/LGD/EAD modelization, credit card fraud, anti-money laundry modelization).
Your work will directly enable innovative solutions in financial crime prevention and credit risk assessment. * Proven record of implementations in the prototyping, development, and productionizing of machine learning solutions, particularly in banking applications such as fraud detection and credit risk. * Good knowledge and experience in the banking industry is a major plus (regulatory and compliance, provisions and capital requirements, PD/LGD/EAD modelization, credit card fraud, anti-money laundry modelization).
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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)
Beliebte Jobs
- Finance Controlling
- Credit Risk Management
- Financial Controlling
- Cash Management
- Investment Controlling
- Corporate Banking
- Enterprise Risk Management
- Investment Management
- Private Equity
- Credit Management
- Credit Control Manager
- Fund Management
- Corporate Finance
- Personal Finance
- Financial Project Management
- Group Controller