Schnelle Bewerbung
1209
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Beliebte Jobs
- Investment Banking
- Finance Controlling
- Cost Controller
- Financial Controlling
- Finance Controller
- Internal Control
- Quantitative Finance
- Manager of Internal Controls
- Controlling
- Risikocontrolling
- Internal Controls
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
- Group Controller
- Risk and Control Manager
Standorte
- Berlin
- Potsdam
- Ludwigsfelde
- Teltow
- Oranienburg
- Bernau, Brandenburg
- Schönefeld
- Eberswalde
- Königs Wusterhausen
- Falkensee
- Hennigsdorf
- Fürstenwalde/Spree
- Großbeeren
- Mahlow
- Kleinmachnow
- Strausberg
- Blankenfelde
- Rüdersdorf bei Berlin
- Velten
- Neuenhagen bei Berlin
- Europa
- Westliches Europa
- Norddeutschland
- Ostdeutschland
- Brandenburg
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Beliebte Jobs
- Investment Banking
- Finance Controlling
- Cost Controller
- Financial Controlling
- Finance Controller
- Internal Control
- Quantitative Finance
- Manager of Internal Controls
- Controlling
- Risikocontrolling
- Internal Controls
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
- Group Controller
- Risk and Control Manager
Standorte
- Berlin
- Potsdam
- Ludwigsfelde
- Teltow
- Oranienburg
- Bernau, Brandenburg
- Schönefeld
- Eberswalde
- Königs Wusterhausen
- Falkensee
- Hennigsdorf
- Fürstenwalde/Spree
- Großbeeren
- Mahlow
- Kleinmachnow
- Strausberg
- Blankenfelde
- Rüdersdorf bei Berlin
- Velten
- Neuenhagen bei Berlin
- Europa
- Westliches Europa
- Norddeutschland
- Ostdeutschland
- Brandenburg
5.411 Treffer für Internal Controls Management Jobs in Berlin im Umkreis von 30 km
Noch nichts dabei? Es gibt 5411 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
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) * Transparente, entscheidungsorientierte Berichterstattung an und Management Board * Nachweisliche Erfahrung in der Zusammenarbeit mit Senior Management und Management Boards * Hohe Durchsetzungs- und Kommunikationsstärke sowie sicheres Auftreten gegenüber Stakeholdern auf Managementebene
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) * Transparente, entscheidungsorientierte Berichterstattung an und Management Board * Nachweisliche Erfahrung in der Zusammenarbeit mit Senior Management und Management Boards * Hohe Durchsetzungs- und Kommunikationsstärke sowie sicheres Auftreten gegenüber Stakeholdern auf Managementebene
){kind=logo}
Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape - BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Active management of external audit service providers, establishment and management of an international audit team * 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 - BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Active management of external audit service providers, establishment and management of an international audit team * Preparation, implementation and follow-up of internal audits at home and abroad
){kind=logo}
Risk Manager (m/f/d) with a strong focus on Governance & Controls and ESG Risk
Risk Manager (m/f/d) with a strong focus on Governance & Controls and ESG Risk
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Support the organisation in strengthening risk awareness and internal controls. * Support management reporting and regulatory submissions with data gathering and initial analysis. * Coordinate and track internal and external audit activities. * Drive the implementation of ESG risk management requirements (e.g. MaRisk, EBA Guidelines). * Bachelor or Master's degree in business administration, business law, sustainability management, economics or a similar field. * Several years of experience in ESG risk management, sustainability controlling, financial risk management, compliance, audit or a comparable field within the financial services industry.
Support the organisation in strengthening risk awareness and internal controls. * Support management reporting and regulatory submissions with data gathering and initial analysis. * Coordinate and track internal and external audit activities. * Drive the implementation of ESG risk management requirements (e.g. MaRisk, EBA Guidelines). * Bachelor or Master's degree in business administration, business law, sustainability management, economics or a similar field. * Several years of experience in ESG risk management, sustainability controlling, financial risk management, compliance, audit or a comparable field within the financial services industry.
Anschreiben nicht erforderlich
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 * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data management and risk management * 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 ...
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 * Develop and maintain effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Ensures implementation and enhancement within initiatives in data management and risk management * 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 ...
Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. 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. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. 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. 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. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. 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.
){kind=logo}
Ensure compliance with policies, internal controls (ICS), segregation of duties, and audit requirements. * Own global Source-to-Pay (S2P) process design (S2C & P2P), including RACI and control framework; chair the design authority. * Drive standardization and change management, including SOPs, training curriculum, and communication. * Academic degree in Industrial Engineering, Supply Chain Management, Business Administration, or related field. * Strong project management skills; Lean Six Sigma certification (Green/Black Belt) is a plus. * Deep knowledge of S2P suites and ERP systems (SAP/Oracle/MS D365), control design, and policy frameworks.
Ensure compliance with policies, internal controls (ICS), segregation of duties, and audit requirements. * Own global Source-to-Pay (S2P) process design (S2C & P2P), including RACI and control framework; chair the design authority. * Drive standardization and change management, including SOPs, training curriculum, and communication. * Academic degree in Industrial Engineering, Supply Chain Management, Business Administration, or related field. * Strong project management skills; Lean Six Sigma certification (Green/Black Belt) is a plus. * Deep knowledge of S2P suites and ERP systems (SAP/Oracle/MS D365), control design, and policy frameworks.
Business Support Manager im Kundenservice (m/w/d)
Business Support Manager im Kundenservice (m/w/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Ensures proper registration, monitoring and review of controls, events and action plans, as well as maintains and reviews BIAs on applications, processes and EUDAs. Continuously seeks opportunities to improve risk management processes in close cooperation with the Operational Process Managers. Controls and establishes new processes. * Supports the department during internal and external audits. * Identifies and assesses risks: Conducts risk and control assessments, develops action plans to address identified risks. * Passionate to deliver excellent internal customer service * ability to swap between helicopter and micro-management * Excellent communication and negotiation skills, strong business acumen and senior stakeholder management
Ensures proper registration, monitoring and review of controls, events and action plans, as well as maintains and reviews BIAs on applications, processes and EUDAs. Continuously seeks opportunities to improve risk management processes in close cooperation with the Operational Process Managers. Controls and establishes new processes. * Supports the department during internal and external audits. * Identifies and assesses risks: Conducts risk and control assessments, develops action plans to address identified risks. * Passionate to deliver excellent internal customer service * ability to swap between helicopter and micro-management * Excellent communication and negotiation skills, strong business acumen and senior stakeholder management
){kind=logo}
Guide the through the individual development phases in compliance with Novanta's Design Control Process * Coordinate with OEM customers and internal stakeholders to ensure products are developed in compliance with regulatory and quality standards * Strong proficiency in project management tools and methodologies (Agile, Waterfall, PMP). * Excellent communication, problem-solving, and stakeholder management skills
Guide the through the individual development phases in compliance with Novanta's Design Control Process * Coordinate with OEM customers and internal stakeholders to ensure products are developed in compliance with regulatory and quality standards * Strong proficiency in project management tools and methodologies (Agile, Waterfall, PMP). * Excellent communication, problem-solving, and stakeholder management skills
){kind=logo}
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. Experience with outsourcing/vendor management is highly desirable. Project management experience is a plus. * Professional banking qualification or degree in Finance, Economics, Business Management, or a related field, or equivalent practical experience.
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. Experience with outsourcing/vendor management is highly desirable. Project management experience is a plus. * Professional banking qualification or degree in Finance, Economics, Business Management, or a related field, or equivalent practical experience.
of the End-to-End (E2E) credit cycle—from origination and monitoring to problem loan management and collections. * 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. * Master Data Management: You will oversee the quality, availability, and lineage of credit risk data. 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 * Professional Experience: You have 5+ years of experience in Credit Risk Management within the retail segment. * European Market Expertise: You demonstrate genuine industry expertise in retail credit risk management for the European market, with a deep understanding of unsecured lending products and consumer behavior.
of the End-to-End (E2E) credit cycle—from origination and monitoring to problem loan management and collections. * 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. * Master Data Management: You will oversee the quality, availability, and lineage of credit risk data. 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 * Professional Experience: You have 5+ years of experience in Credit Risk Management within the retail segment. * European Market Expertise: You demonstrate genuine industry expertise in retail credit risk management for the European market, with a deep understanding of unsecured lending products and consumer behavior.
NEU
){kind=logo}
Ensure contract lifecycle management, renewal processes, and change control adherence * Cooperate with internal procurement teams to identify synergies and unlock /product value * Lead Supplier Relationship Management for assigned CMOs * Extensive experience in contract negotiation and supplier management.
Ensure contract lifecycle management, renewal processes, and change control adherence * Cooperate with internal procurement teams to identify synergies and unlock /product value * Lead Supplier Relationship Management for assigned CMOs * Extensive experience in contract negotiation and supplier management.
){kind=logo}
People Process and Digitalisation Director (m/w/d)
People Process and Digitalisation Director (m/w/d)
Colt Technology Services
Berlin
Teilweise Home-Office
Lead change management, communication, and capability-building to ensure new digital ways of working are embedded and sustained * Proven ability to define and deliver people digitalisation strategy including workflow automation, self-service enablement, AI use cases in HR (e.g. case management, insights, decision support) Ability to spot high-value automation opportunities rather than “shiny tech” Experience leading HR technical transformation introducing fundamentally new ways of working, not incremental tweaks * Exceptional stakeholder management and collaboration skills. Able to build and influence senior- level stakeholders including IT (architecture, delivery, governance), Finance (CAPEX, ROI, cost control), HR leadership (business priorities) * Experience setting up governance models to: prioritise demand, balance local vs global needs, control cost and scope
Lead change management, communication, and capability-building to ensure new digital ways of working are embedded and sustained * Proven ability to define and deliver people digitalisation strategy including workflow automation, self-service enablement, AI use cases in HR (e.g. case management, insights, decision support) Ability to spot high-value automation opportunities rather than “shiny tech” Experience leading HR technical transformation introducing fundamentally new ways of working, not incremental tweaks * Exceptional stakeholder management and collaboration skills. Able to build and influence senior- level stakeholders including IT (architecture, delivery, governance), Finance (CAPEX, ROI, cost control), HR leadership (business priorities) * Experience setting up governance models to: prioritise demand, balance local vs global needs, control cost and scope
){kind=logo}
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
Own the entire sales strategy and execution for your key customers, including territory & account planning, pipeline & opportunity management, and forecasting. * Strong experience in performing sales planning and pipeline management * Detailed planning and control skills * Using internal resources and business partners to provide solutions to customers' challenges * Extensive and proven experience (Engagement Management, Project Management, Consulting Management)
Own the entire sales strategy and execution for your key customers, including territory & account planning, pipeline & opportunity management, and forecasting. * Strong experience in performing sales planning and pipeline management * Detailed planning and control skills * Using internal resources and business partners to provide solutions to customers' challenges * Extensive and proven experience (Engagement Management, Project Management, Consulting Management)
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 . Program Management & Creative Throughput * Campaign Management & Steering: Collaborate closely with the Marketing Leadership Team to enable the delivery of business-critical growth initiatives on time. * Team Management: Lead the Program Management team to deliver high-impact global campaigns on time, on budget, and at an exceptional quality level. * Traffic Management: Oversee the workflow of our in-house Creative Studio, ensuring resources are allocated effectively to meet business priorities. * Vendor & Production Management: Oversee selection and management, ensuring external resources meet quality, budget, and timeline requirements. Ensure all processes are documented, updated regularly, and audited against new laws or ...
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 . Program Management & Creative Throughput * Campaign Management & Steering: Collaborate closely with the Marketing Leadership Team to enable the delivery of business-critical growth initiatives on time. * Team Management: Lead the Program Management team to deliver high-impact global campaigns on time, on budget, and at an exceptional quality level. * Traffic Management: Oversee the workflow of our in-house Creative Studio, ensuring resources are allocated effectively to meet business priorities. * Vendor & Production Management: Oversee selection and management, ensuring external resources meet quality, budget, and timeline requirements. Ensure all processes are documented, updated regularly, and audited against new laws or ...
){kind=logo}
Report risks, issues and control weaknesses to the Management Board and write the outsourcing report pursuant to MaRisk * Develop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions of goods and services are in compliance with applicable laws and regulations * 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 * Develop and maintain the outsourcing framework (policy, procedures and tools) ensuring the management of outsourcing and other acquisitions of goods and services are in compliance with applicable laws and regulations * Manage relationships and contact with internal and external auditors, and investigating authorities
){kind=logo}
Operation and management of Active Directory components and secure identity/access controls Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT security, physical protection, and regulatory requirements. * Operating and extending technical and structural infrastructure components for highly secure environments, both for ...
Operation and management of Active Directory components and secure identity/access controls Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT security, physical protection, and regulatory requirements. * Operating and extending technical and structural infrastructure components for highly secure environments, both for ...
){kind=logo}
Investment System Solutions Specialist
Investment System Solutions Specialist
European Patent Office (EPO)
München, Den Haag, Berlin, Wien, Brüssel
The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. * conduct change control, testing and release management activities, including those related to investment management platforms - In view of the size of the Reserve Funds, currently valued at nearly EUR 15bn, the results achieved by the management of the investments of the RFPSS are of vital importance for the financial health of the Organisation. The Principal Directorate is now looking for an experienced, talented and motivated investment professional to join its Investment Analytics and Risk and Process Management team as an Investment Systems Solutions Specialist. * contribute to enhancing end-to-end investment management business solutions by delivering ...
The Principal Directorate, based in Munich, consists of four units: Portfolio Management; Investment Analytics and Risk and Process Management; Accounting and Internal Control; and Administration and Operations. * conduct change control, testing and release management activities, including those related to investment management platforms - In view of the size of the Reserve Funds, currently valued at nearly EUR 15bn, the results achieved by the management of the investments of the RFPSS are of vital importance for the financial health of the Organisation. The Principal Directorate is now looking for an experienced, talented and motivated investment professional to join its Investment Analytics and Risk and Process Management team as an Investment Systems Solutions Specialist. * contribute to enhancing end-to-end investment management business solutions by delivering ...
){kind=logo}
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 * Ensure integration with other SAP modules, such as Sales and Distribution, Materials Management, and Production Planning * Contribute to project management, including planning, estimation, and execution of workstreams
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 * Ensure integration with other SAP modules, such as Sales and Distribution, Materials Management, and Production Planning * Contribute to project management, including planning, estimation, and execution of workstreams
){kind=logo}
Customer Service Coordinator (m/f/d)
Customer Service Coordinator (m/f/d)
Trelleborg Antivibration Solutions Germany GmbH
Velten, Laudenbach
This involves coordinating forecasts, delivery, and planning with internal teams, maintaining customer portals and safety stock, and supporting financial processes such as credit/debit notes and receivables. You will handle complaints, ensures regulatory compliance (e.g. export control) for deliveries, and manages special transport registrations * Gather customer forecasts and collaborate with internal to enhance forecast accuracy * Support the Finance team with credit/debit note creation, and assist receivables management by proactively addressing blocked deliveries. * Handle complaints and support the internal resolution of customer concerns. * Very good written and spoken communication skills at all company levels (internal and external)
This involves coordinating forecasts, delivery, and planning with internal teams, maintaining customer portals and safety stock, and supporting financial processes such as credit/debit notes and receivables. You will handle complaints, ensures regulatory compliance (e.g. export control) for deliveries, and manages special transport registrations * Gather customer forecasts and collaborate with internal to enhance forecast accuracy * Support the Finance team with credit/debit note creation, and assist receivables management by proactively addressing blocked deliveries. * Handle complaints and support the internal resolution of customer concerns. * Very good written and spoken communication skills at all company levels (internal and external)
){kind=logo}
The Senior Document Controller is a highly specialized and control position responsible for ensuring the accurate management, distribution, filing, and traceability of all technical and contractual documentation generated or received throughout the entire lifecycle of the EPC project. * Control the effective document distribution using Transmittal Sheets, ensuring the correct revision reaches all affected internal and external parties * Specialized Certification in Document Control (e.g., CDI, EDMS certifications) or Quality Management Systems - The main purpose of this role is to establish and manage the entire documentation control system for the EPC project, ensuring that all technical and contractual documents are rigorously tracked, filed, and compliant with the main EPC contract requirements to maintain absolute traceability and auditability.
The Senior Document Controller is a highly specialized and control position responsible for ensuring the accurate management, distribution, filing, and traceability of all technical and contractual documentation generated or received throughout the entire lifecycle of the EPC project. * Control the effective document distribution using Transmittal Sheets, ensuring the correct revision reaches all affected internal and external parties * Specialized Certification in Document Control (e.g., CDI, EDMS certifications) or Quality Management Systems - The main purpose of this role is to establish and manage the entire documentation control system for the EPC project, ensuring that all technical and contractual documents are rigorously tracked, filed, and compliant with the main EPC contract requirements to maintain absolute traceability and auditability.
){kind=logo}
You carry outregular checks of specially defined IT controls in order to establish proactiveIT risk management for your services * You accompany internal and external IT audits and work collaboratively to resolvevulnerabilities and findings.
You carry outregular checks of specially defined IT controls in order to establish proactiveIT risk management for your services * You accompany internal and external IT audits and work collaboratively to resolvevulnerabilities and findings.
){kind=logo}
Schnelle Bewerbung
This role is pivotal in ensuring high availability, performance, and reliability across customer-facing platforms and internal systems. * Provide guidance on schema design, query optimization, and data lifecycle management * Strong understanding of database internals, indexing strategies, replication, and failover mechanisms - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
This role is pivotal in ensuring high availability, performance, and reliability across customer-facing platforms and internal systems. * Provide guidance on schema design, query optimization, and data lifecycle management * Strong understanding of database internals, indexing strategies, replication, and failover mechanisms - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
){kind=logo}
Stakeholder Management I Proactive, reliable communication with , LPs and internal teams (operations, tech). * Accounting & Quality Controls I Conduct reviews of accounting data, reconciliations and valuation checks, while continuously improving our quality assurance process. * Advisory & Reviews I Support portfolio valuations, waterfall calculations and reviews of capital calls, distributions and management fee calculations. * Tech & Tools I High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus.
Stakeholder Management I Proactive, reliable communication with , LPs and internal teams (operations, tech). * Accounting & Quality Controls I Conduct reviews of accounting data, reconciliations and valuation checks, while continuously improving our quality assurance process. * Advisory & Reviews I Support portfolio valuations, waterfall calculations and reviews of capital calls, distributions and management fee calculations. * Tech & Tools I High IT affinity, experienced in fund-reporting software, advanced Excel / Google Sheets skills; interest in using project management software is a plus.
NEU
){kind=logo}
As a Project Controller you are responsible and accountable for the financial control of external and internal projects. * You answer ad hoc reporting requests from management, business control, and/or other relevant stakeholders in the organization. In this role you are the “interface” between Project Management and Finance, translating risks and operational events info financial results. * You control and monitor project processes and documents (finance, tax, compliance, purchasing, subcontracts, audits, insurance, project risks, etc.). * 7+ years of experience in project costing, cost control, budgeting, revenues, and monitoring * You have excellent communication skills at all organizational levels (finance, business management, operations) and an excellent command of the English language (written and spoken). * This position requires a detail-oriented and results-driven professional with a passion for ...
As a Project Controller you are responsible and accountable for the financial control of external and internal projects. * You answer ad hoc reporting requests from management, business control, and/or other relevant stakeholders in the organization. In this role you are the “interface” between Project Management and Finance, translating risks and operational events info financial results. * You control and monitor project processes and documents (finance, tax, compliance, purchasing, subcontracts, audits, insurance, project risks, etc.). * 7+ years of experience in project costing, cost control, budgeting, revenues, and monitoring * You have excellent communication skills at all organizational levels (finance, business management, operations) and an excellent command of the English language (written and spoken). * This position requires a detail-oriented and results-driven professional with a passion for ...
){kind=logo}
Schnelle Bewerbung
Support documentation and tracking of compliance processes and internal controls Join bonify, Germany's leading platform for credit scoring and financial management. * 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 * Maintain organized records and ensure proper documentation management
Support documentation and tracking of compliance processes and internal controls Join bonify, Germany's leading platform for credit scoring and financial management. * 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 * Maintain organized records and ensure proper documentation management
Beliebte Jobs
- Investment Banking
- Finance Controlling
- Cost Controller
- Financial Controlling
- Finance Controller
- Internal Control
- Quantitative Finance
- Manager of Internal Controls
- Controlling
- Risikocontrolling
- Internal Controls
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
- Group Controller
- Risk and Control Manager
Standorte
- Berlin
- Potsdam
- Ludwigsfelde
- Teltow
- Oranienburg
- Bernau, Brandenburg
- Schönefeld
- Eberswalde
- Königs Wusterhausen
- Falkensee
- Hennigsdorf
- Fürstenwalde/Spree
- Großbeeren
- Mahlow
- Kleinmachnow
- Strausberg
- Blankenfelde
- Rüdersdorf bei Berlin
- Velten
- Neuenhagen bei Berlin
- Europa
- Westliches Europa
- Norddeutschland
- Ostdeutschland
- Brandenburg