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390 Treffer für Internal Control Jobs in Oranienburg im Umkreis von 30 km
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Procurement Processes and Contract Management: Drive sourcing events, supplier selection, negotiation, and contracting, Ensure compliance with procurement policies, legal requirements, and internal controls * Strategy and Planning : Develop and implement category strategies for all indirect spend areas across multiple sites, Monitor and control indirect procurement budgets * Internal Collaboration and Requirements Gathering: Partner closely with plant managers, facility teams, IT, engineering, and finance to understand and align on requirements
Procurement Processes and Contract Management: Drive sourcing events, supplier selection, negotiation, and contracting, Ensure compliance with procurement policies, legal requirements, and internal controls * Strategy and Planning : Develop and implement category strategies for all indirect spend areas across multiple sites, Monitor and control indirect procurement budgets * Internal Collaboration and Requirements Gathering: Partner closely with plant managers, facility teams, IT, engineering, and finance to understand and align on 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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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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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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(Senior) Consultant Prozessmanagement & Revision - Financial Services
(Senior) Consultant Prozessmanagement & Revision - Financial Services
KPMG AG Wirtschaftsprüfungsgesellschaft
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Mannheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
Erste praktische Erfahrungen in der Prozessberatung, im Bereich interner Kontrollen, im Internal Audit oder in einer unserer Fokusbranchen – Kreditinstitute, Versicherungen, Asset Management- oder Immobilienunternehmen – zeichnen dich aus.
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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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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.
Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . * You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment - ideally in banking, financial services, or a leading auditing firm - giving you the expertise to navigate a fast-paced and highly regulated fintech landscape.
Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . * You have at least 10 years of hands-on experience as a Business Internal Auditor within a regulated international environment - ideally in banking, financial services, or a leading auditing firm - giving you the expertise to navigate a fast-paced and highly regulated fintech landscape.
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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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Terra One Climate Solutions GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Willkommen bei Terra One, einem spannenden und schnell wachsenden Unternehmen, das sich auf die Entwicklung und den Betrieb großskaliger Batteriespeichersysteme in Deutschland konzentriert. Mit einem starken Fokus auf Innovation und Nachhaltigkeit treiben wir den Ausbau der erneuerbaren Energieinfrastruktur voran und leisten einen bedeutenden Beitrag auf dem Weg zur Klimaneutralität. Bei Terra One beschleunigen wir den Ausbau der erneuerbaren Energieinfrastruktur durch die Entwicklung und Umsetzung innovativer Lösungen. Unser erster Schwerpunkt liegt auf Batteriespeichersystemen, einem entscheidenden Baustein für ein flexibles, effizientes und umweltfreundliches Stromnetz. Indem wir Energie genau dann bereitstellen, wenn sie am dringendsten benötigt wird, ...
Terra One Climate Solutions GmbH * Berlin * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Willkommen bei Terra One, einem spannenden und schnell wachsenden Unternehmen, das sich auf die Entwicklung und den Betrieb großskaliger Batteriespeichersysteme in Deutschland konzentriert. Mit einem starken Fokus auf Innovation und Nachhaltigkeit treiben wir den Ausbau der erneuerbaren Energieinfrastruktur voran und leisten einen bedeutenden Beitrag auf dem Weg zur Klimaneutralität. Bei Terra One beschleunigen wir den Ausbau der erneuerbaren Energieinfrastruktur durch die Entwicklung und Umsetzung innovativer Lösungen. Unser erster Schwerpunkt liegt auf Batteriespeichersystemen, einem entscheidenden Baustein für ein flexibles, effizientes und umweltfreundliches Stromnetz. Indem wir Energie genau dann bereitstellen, wenn sie am dringendsten benötigt wird, ...
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Managing debtor control
Managing debtor control
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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Anschreiben nicht erforderlich
Collaborating with cross-functional teams to create scalable and robust AI systems for internal and external clients. * Software engineering skills, including clean code, version control, CI/CD, and event-/message-driven systems, e.g. NATS
Collaborating with cross-functional teams to create scalable and robust AI systems for internal and external clients. * Software engineering skills, including clean code, version control, CI/CD, and event-/message-driven systems, e.g. NATS
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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. * Perform and review third-party and ICT-outsourcing risk assessments, ensuring external and intra-group services meet security and operational resilience in line with DORA and internal standards. * Prepare and deliver ICT risk and security reports for internal governance ...
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. * Perform and review third-party and ICT-outsourcing risk assessments, ensuring external and intra-group services meet security and operational resilience in line with DORA and internal standards. * Prepare and deliver ICT risk and security reports for internal governance ...
Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Support the implementation and maturity of the ICT Risk Framework in alignment with DORA, BaIT, MaRisk, and internal policies. * Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT).
Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Support the implementation and maturity of the ICT Risk Framework in alignment with DORA, BaIT, MaRisk, and internal policies. * Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT).
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Customer Manager (all genders)
Customer Manager (all genders)
Pratt & Whitney Canada Customer Service Center Europe GmbH
Ludwigsfelde bei Berlin
Support internal customer service teams (, CFirst Help Desk, MRT / Rental Command Centre) to coordinate aircraft-on-ground events, mobile repair team or lease engine requests to ensure a high level of responsiveness * Manage and control contract costs through workscope, cost estimate and invoice review.
Support internal customer service teams (, CFirst Help Desk, MRT / Rental Command Centre) to coordinate aircraft-on-ground events, mobile repair team or lease engine requests to ensure a high level of responsiveness * Manage and control contract costs through workscope, cost estimate and invoice review.
Anschreiben nicht erforderlich
Report risks, issues and control weaknesses to the Management Board * Manage communication with both internal and external effectively
Report risks, issues and control weaknesses to the Management Board * Manage communication with both internal and external effectively
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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
We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * 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 * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods * Evaluate and recommend security technologies (e.g. surveillance systems, access control, GPS tracking)
We are seeking an experienced Head of Supply Chain Security to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * 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 * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods * Evaluate and recommend security technologies (e.g. surveillance systems, access control, GPS tracking)
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Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid understanding of enterprise application landscapes and cloud-based solutions; high service orientation and reliability towards internal clients.
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid understanding of enterprise application landscapes and cloud-based solutions; high service orientation and reliability towards internal clients.
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Drive adoption and usability improvements by collaborating with internal and Microsoft product teams * Familiarity with IT governance as well as license control and optimization frameworks
Drive adoption and usability improvements by collaborating with internal and Microsoft product teams * Familiarity with IT governance as well as license control and optimization frameworks
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Operating and extending technical and structural infrastructure components for highly secure environments, both for internal platforms and customer-facing projects * Operation and management of Active Directory components and secure identity/access controls * Ability to coordinate effectively with internal teams and external
Operating and extending technical and structural infrastructure components for highly secure environments, both for internal platforms and customer-facing projects * Operation and management of Active Directory components and secure identity/access controls * Ability to coordinate effectively with internal teams and external
Lead end-to-end training programmes for senior leadership, developers and externals covering data protection, secure coding, security controls and privacy obligations. * Maintaining training records and documentation to ensure compliance with internal policies and external regulatory standards.
Lead end-to-end training programmes for senior leadership, developers and externals covering data protection, secure coding, security controls and privacy obligations. * Maintaining training records and documentation to ensure compliance with internal policies and external regulatory standards.
AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations.
Independently execute 2nd Line of Defense controls and sample testing to validate the adherence and effectiveness of the outsourcing framework, with a focus on monitoring material and non-material outsourcing arrangements. * Ensure that agreements, SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal standards, and oversee adherence across the third-party lifecycle. * Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective implementation of corrective measures.
Independently execute 2nd Line of Defense controls and sample testing to validate the adherence and effectiveness of the outsourcing framework, with a focus on monitoring material and non-material outsourcing arrangements. * Ensure that agreements, SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal standards, and oversee adherence across the third-party lifecycle. * Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective implementation of corrective measures.
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As a Project Controller you are responsible and accountable for the financial control of external and internal projects. * You control and monitor project processes and documents (finance, tax, compliance, purchasing, subcontracts, audits, insurance, project risks, etc.). * You answer ad hoc reporting requests from management, business control, and/or other relevant stakeholders in the organization. * 7+ years of experience in project costing, cost control, budgeting, revenues, and monitoring
As a Project Controller you are responsible and accountable for the financial control of external and internal projects. * You control and monitor project processes and documents (finance, tax, compliance, purchasing, subcontracts, audits, insurance, project risks, etc.). * You answer ad hoc reporting requests from management, business control, and/or other relevant stakeholders in the organization. * 7+ years of experience in project costing, cost control, budgeting, revenues, and monitoring