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5.265 Treffer für Internal Controls Management Jobs in Schönefeld im Umkreis von 30 km
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Controller Financial Compliance & Internal Controls (m/f/d)
Controller Financial Compliance & Internal Controls (m/f/d)
Bruker Nano GmbH
Berlin
Teilweise Home-Office
Audit- und Compliance-Management: Zentrale Anlaufstelle für Steuerprüfer und externe Wirtschaftsprüfer; eigenständige Durchführung von Audits.
Audit- und Compliance-Management: Zentrale Anlaufstelle für Steuerprüfer und externe Wirtschaftsprüfer; eigenständige Durchführung von Audits.
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Operations Manager - Complaints Management (Germany) - Relocation to Madrid
Operations Manager - Complaints Management (Germany) - Relocation to Madrid
N26 GmbH
Berlin
Teilweise Home-Office
We invite you to contribute into shaping the future of digital banking in the Complaint Management & Prevention Department – a business unit that connects our customers, market regulators and internal stakeholders on the exciting journey of creating compliant and seamless services that our Users love. * Support the market management in coordination and preparation audit‑ready documentation for complaints processes in your scope, partnering closely with internal audit, Compliance, Legal and Risk teams. As an Operations Manager - Complaints Management (German Market), you will be based in our Madrid hub and play a key role in coordinating the complaints handling process focused on supporting the management of the relevant markets within the scope of the role, as well as driving the collaboration within the authorities relations and audits compliance spaces.
We invite you to contribute into shaping the future of digital banking in the Complaint Management & Prevention Department – a business unit that connects our customers, market regulators and internal stakeholders on the exciting journey of creating compliant and seamless services that our Users love. * Support the market management in coordination and preparation audit‑ready documentation for complaints processes in your scope, partnering closely with internal audit, Compliance, Legal and Risk teams. As an Operations Manager - Complaints Management (German Market), you will be based in our Madrid hub and play a key role in coordinating the complaints handling process focused on supporting the management of the relevant markets within the scope of the role, as well as driving the collaboration within the authorities relations and audits compliance spaces.
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Finance and controlling — AI-assisted reconciliation, variance analysis, management reporting, forecast support, controls-aware automation. * ATCP Management GmbH - AROUNDTOWN Commercial Properties (ATCP) is the asset management platform for Aroundtown SA, the largest listed commercial real estate company in Germany. * Run Train-the-Trainer programmes, shadow sessions, and co-facilitation to build a network of internal AI champions, especially in regional offices and operating teams * Real estate workflow literacy (strongly preferred) — enough familiarity with how asset management, property management, leasing, finance, or ESG actually work that you can design training around real workflows from week one. * Comprehensive company health management and company pension scheme
Finance and controlling — AI-assisted reconciliation, variance analysis, management reporting, forecast support, controls-aware automation. * ATCP Management GmbH - AROUNDTOWN Commercial Properties (ATCP) is the asset management platform for Aroundtown SA, the largest listed commercial real estate company in Germany. * Run Train-the-Trainer programmes, shadow sessions, and co-facilitation to build a network of internal AI champions, especially in regional offices and operating teams * Real estate workflow literacy (strongly preferred) — enough familiarity with how asset management, property management, leasing, finance, or ESG actually work that you can design training around real workflows from week one. * Comprehensive company health management and company pension scheme
Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions. * Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. * Strong understanding of controls, risk management, and process optimization - In this role, you'll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to ...
Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives * Proven experience in planning, executing, and documenting internal audit activities, including risk assessments, control testing (Test of Design and Test of Effectiveness), reporting findings, and monitoring remediation actions. * Strong understanding of IT General Controls (ITGC) and ICT third-party risk management practices, including outsourcing governance and supplier risk assessments. * Strong understanding of controls, risk management, and process optimization - In this role, you'll assess risks, evaluate controls, and ensure our systems meet the highest standards of reliability and regulatory compliance. Beyond audits, you'll stay ahead of the evolving IT risk landscape - partnering with teams to ...
Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions * Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status. * Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. * Gained at least 7 years of relevant professional experience in Internal Audit, Audit Operations, Audit Methodology, or a related control function within an international company operating in a regulated environment. * Strong expertise in preparing, consolidating, and quality assuring quarterly and annual Internal Audit reports for senior ...
Strong communication and stakeholder management skills, with the ability to coordinate effectively across Internal Audit, IT, and other control functions * Audit Reporting: Prepare and consolidate quarterly and annual Internal Audit reports for senior management and governance bodies, including analysis of audit coverage, findings, and remediation status. * Stakeholder Coordination: Act as central coordination point between Internal Audit, IT, and other control functions regarding audit tools, reporting requirements, and data availability. * Gained at least 7 years of relevant professional experience in Internal Audit, Audit Operations, Audit Methodology, or a related control function within an international company operating in a regulated environment. * Strong expertise in preparing, consolidating, and quality assuring quarterly and annual Internal Audit reports for senior ...
Prepare and where necessary lead the full audit cycle including risk management and control management over business operations' effectiveness, reliability and compliance with all applicable directives and regulations - The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising to ensure high-quality outputs. * Conduct and support all business internal audit activities within the N26 group including external contractors
Prepare and where necessary lead the full audit cycle including risk management and control management over business operations' effectiveness, reliability and compliance with all applicable directives and regulations - The Senior Manager, Business Audit supports internal audit activities across the N26 group, including external contractors and subsidiaries, in line with professional and regulatory standards. The position requires preparing detailed audit reports, regularly communicating findings and agreed actions to management and committees, monitoring timely resolution of issues, participating in strategic projects while maintaining independence, and supervising to ensure high-quality outputs. * Conduct and support all business internal audit activities within the N26 group including external contractors
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(Senior) Accountant Regulatory Reporting (m/f/d)
(Senior) Accountant Regulatory Reporting (m/f/d)
Lloyds Bank – Bank of Scotland
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Ensures strong controls environment in place including liaison with and external audit * Performs delivery of the group reporting for robust regular and adhoc internal/external group information * Responsible for enhancements and implementation of Financial Control due to group guidelines * Demonstrate effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Performs implementation and enhancement within initiatives in data management and risk management
Ensures strong controls environment in place including liaison with and external audit * Performs delivery of the group reporting for robust regular and adhoc internal/external group information * Responsible for enhancements and implementation of Financial Control due to group guidelines * Demonstrate effective and collaborative working relationships with a wide number of management, finance and risk colleagues * Performs implementation and enhancement within initiatives in data management and risk management
Passion for risk management, internal controls, and complex problem-solving. * Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. * Be able to leverage AI tools and automation techniques to enhance internal processes. * Strong project management skills with the ability to manage multiple tasks and projects simultaneously.
Passion for risk management, internal controls, and complex problem-solving. * Minimum of 3 to 4 years of experience in IT risk management, information security, and compliance, preferably within the banking or financial services industry. * Be able to leverage AI tools and automation techniques to enhance internal processes. * Strong project management skills with the ability to manage multiple tasks and projects simultaneously.
NEU
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IKS- und Risikomanager:in im Bereich Corporate Governance (w/m/d) – befristet
IKS- und Risikomanager:in im Bereich Corporate Governance (w/m/d) – befristet
Berliner Wasserbetriebe
Berlin
Teilweise Home-Office
COSO „Internal Controls“ o Certified Internal Auditor (CIA) o Certification in Risk Management Assurance (CRMA) * Fundierte Kenntnisse im Prozessmanagement sowie im Risikomanagement, Compliance Management bzw. in der Internen Revision * Wünschenswert: Zertifikat, z. B. zum Certified Internal Auditor (CIA) * Ausgewogene Work-Life-Balance: 39-Stunden-Woche, 30 Tage Urlaub / Jahr, bei entsprechender Tätigkeit kann 60 % der Arbeitszeit je Quartal im Homeoffice erfolgen, diverse Arbeitszeitmodelle (z. B. Sabbatical, Gleitzeit, Teilzeit, 10 zusätzliche Urlaubstage durch Entgeltumwandlung etc.), betriebliche Altersvorsorge (VBL), vermögenswirksame Leistungen (VWL), Zuschuss zum Deutschlandticket Job, Corporate Benefits Mitarbeiterangebote, 39 Wochen Entgeltfortzahlung im Krankheitsfall, betriebliches Gesundheitsmanagement (u. a. Fahrradleasing), Familienfreundlichkeit, professionelle Mitarbeiter:innenberatung zu allen Lebenslagen
COSO „Internal Controls“ o Certified Internal Auditor (CIA) o Certification in Risk Management Assurance (CRMA) * Fundierte Kenntnisse im Prozessmanagement sowie im Risikomanagement, Compliance Management bzw. in der Internen Revision * Wünschenswert: Zertifikat, z. B. zum Certified Internal Auditor (CIA) * Ausgewogene Work-Life-Balance: 39-Stunden-Woche, 30 Tage Urlaub / Jahr, bei entsprechender Tätigkeit kann 60 % der Arbeitszeit je Quartal im Homeoffice erfolgen, diverse Arbeitszeitmodelle (z. B. Sabbatical, Gleitzeit, Teilzeit, 10 zusätzliche Urlaubstage durch Entgeltumwandlung etc.), betriebliche Altersvorsorge (VBL), vermögenswirksame Leistungen (VWL), Zuschuss zum Deutschlandticket Job, Corporate Benefits Mitarbeiterangebote, 39 Wochen Entgeltfortzahlung im Krankheitsfall, betriebliches Gesundheitsmanagement (u. a. Fahrradleasing), Familienfreundlichkeit, professionelle Mitarbeiter:innenberatung zu allen Lebenslagen
With AI and automation transforming compliance processes, you will evaluate, design, and implement AI-driven solutions to enhance compliance monitoring, risk assessments, second-line control testing, and regulatory reporting. * Define, maintain, and continuously enhance the target measure catalogue in alignment with internal security standards and regulatory requirements. * Lead independent second-line compliance assessments of the ISMS and ICT control environment. * Act as the primary contact for internal and external audits related to IT compliance topics for the second line CISO Office. * Continuously improve governance structures, compliance processes, and control effectiveness. * You will independently audit and challenge 1st line ICT processes and information domain controls for alignment with DORA requirements, assessing control design and operating ...
With AI and automation transforming compliance processes, you will evaluate, design, and implement AI-driven solutions to enhance compliance monitoring, risk assessments, second-line control testing, and regulatory reporting. * Define, maintain, and continuously enhance the target measure catalogue in alignment with internal security standards and regulatory requirements. * Lead independent second-line compliance assessments of the ISMS and ICT control environment. * Act as the primary contact for internal and external audits related to IT compliance topics for the second line CISO Office. * Continuously improve governance structures, compliance processes, and control effectiveness. * You will independently audit and challenge 1st line ICT processes and information domain controls for alignment with DORA requirements, assessing control design and operating ...
NEU
We don't just use a modern stack; we build sophisticated access solutions like JIT (Just-In-Time) provisioning and Privileged Access Management (PAM) to protect our customers and our data. * Develop and maintain automated Identity and Access Management (IAM) workflows within AWS. * Collaborate closely with the Cloud Control team to integrate security policies into the core infrastructure provisioning process. * Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. * Hands-on experience with Access Management tools, preferably Teleport, or similar PAM/JIT solutions.
We don't just use a modern stack; we build sophisticated access solutions like JIT (Just-In-Time) provisioning and Privileged Access Management (PAM) to protect our customers and our data. * Develop and maintain automated Identity and Access Management (IAM) workflows within AWS. * Collaborate closely with the Cloud Control team to integrate security policies into the core infrastructure provisioning process. * Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. * Hands-on experience with Access Management tools, preferably Teleport, or similar PAM/JIT solutions.
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(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in manufacturing, testing, mission operations, or their support processes (e.g. supply chain, logistics, quality) * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry * Several years of experience in strategy consulting with a focus on space travel – ideally supplemented by line or management experience in the international space industry
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in manufacturing, testing, mission operations, or their support processes (e.g. supply chain, logistics, quality) * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry * Several years of experience in strategy consulting with a focus on space travel – ideally supplemented by line or management experience in the international space industry
Oversee key risk governance components, including RWA calculation, risk appetite framework, risk policies, limit setting and monitoring, and internal controls * Strong expertise in risk governance frameworks, including risk appetite, policies, internal controls, and decision-making frameworks - You will ensure alignment with regulatory requirements and internal risk strategy while further strengthening governance frameworks, methodologies, and risk controlling practices. * Drive the continuous improvement of risk reporting across ICAAP and ILAAP, delivering high-quality, data-driven insights for senior management * 7+ years of experience in risk management, risk controlling, capital planning, liquidity risk, or a related function within a regulated financial institution or leading consultancy * Strong experience across ICAAP, capital planning, and/or ILAAP and liquidity risk management
Oversee key risk governance components, including RWA calculation, risk appetite framework, risk policies, limit setting and monitoring, and internal controls * Strong expertise in risk governance frameworks, including risk appetite, policies, internal controls, and decision-making frameworks - You will ensure alignment with regulatory requirements and internal risk strategy while further strengthening governance frameworks, methodologies, and risk controlling practices. * Drive the continuous improvement of risk reporting across ICAAP and ILAAP, delivering high-quality, data-driven insights for senior management * 7+ years of experience in risk management, risk controlling, capital planning, liquidity risk, or a related function within a regulated financial institution or leading consultancy * Strong experience across ICAAP, capital planning, and/or ILAAP and liquidity risk management
We don't just use a modern stack; we build sophisticated access solutions like JIT (Just-In-Time) provisioning and Privileged Access Management (PAM) to protect our customers and our data. * Develop and maintain automated Identity and Access Management (IAM) workflows within AWS. * Collaborate closely with the Cloud Control team to integrate security policies into the core infrastructure provisioning process. * Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. * Hands-on experience with Access Management tools, preferably Teleport, or similar PAM/JIT solutions.
We don't just use a modern stack; we build sophisticated access solutions like JIT (Just-In-Time) provisioning and Privileged Access Management (PAM) to protect our customers and our data. * Develop and maintain automated Identity and Access Management (IAM) workflows within AWS. * Collaborate closely with the Cloud Control team to integrate security policies into the core infrastructure provisioning process. * Support internal and external audits by providing technical evidence and ensuring our access protocols meet strict regulatory standards; proactively identify gaps in our current access landscape and drive initiatives to remediate them. * Hands-on experience with Access Management tools, preferably Teleport, or similar PAM/JIT solutions.
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As Senior Controller (all genders) you will be responsible for owning and developing key processes in our Group Controlling function, including but not limited to cashflow forecasting, balance sheet planning, and Intercompany cost control. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level. * You act as a sparring partner to senior management including the VP Controlling and FP&A. * Strong self-management, structured way of working, and ability to operate on your own.
As Senior Controller (all genders) you will be responsible for owning and developing key processes in our Group Controlling function, including but not limited to cashflow forecasting, balance sheet planning, and Intercompany cost control. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level. * You act as a sparring partner to senior management including the VP Controlling and FP&A. * Strong self-management, structured way of working, and ability to operate on your own.
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Package Manager Cable Production (HVDC Cables) (f/m/d)
Package Manager Cable Production (HVDC Cables) (f/m/d)
50Hertz Transmission GmbH
Berlin
Teilweise Home-Office
Anschreiben nicht erforderlich
Technical leadership of HVDC cable products, covering design to commissioning, with strong planning and stakeholder management … * Management of all relevant project phases related to the DC cable system including permitting support, tendering, design, qualification, manufacturing and commissioning, * Responsibility for HSE, schedule, cost, contract, quality, and risk management within the assigned package (cable product). * Ability to present and represent technical topics clearly and convincingly at different management and project levels, * Ability to plan and control resources, milestones, budgets, and risks, * Strong capability in cross‑functional and cross‑project interface management, coordinating with procurement, permitting, substations/converters, asset management, and project partners, * Experience in functional leadership of multidisciplinary internal teams and external service, , ...
Technical leadership of HVDC cable products, covering design to commissioning, with strong planning and stakeholder management … * Management of all relevant project phases related to the DC cable system including permitting support, tendering, design, qualification, manufacturing and commissioning, * Responsibility for HSE, schedule, cost, contract, quality, and risk management within the assigned package (cable product). * Ability to present and represent technical topics clearly and convincingly at different management and project levels, * Ability to plan and control resources, milestones, budgets, and risks, * Strong capability in cross‑functional and cross‑project interface management, coordinating with procurement, permitting, substations/converters, asset management, and project partners, * Experience in functional leadership of multidisciplinary internal teams and external service, , ...
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Global Head of Quality Systems (m/f/d)
Global Head of Quality Systems (m/f/d)
CHEPLAPHARM Arzneimittel GmbH
Berlin, Binningen, Greifswald
Teilweise Home-Office
Schnelle Bewerbung
Accountable for the design, implementation, and continuous improvement of a robust, process-based Quality Management System across all GxP areas (GMP, GVP, GCP), including core processes such as Deviation, CAPA, Change Control, and Management Review. In the role as Global Head of Quality Systems, you ensure a robust and compliant Quality Management System that is fully process-based and supported by integrated IT system solutions across all GxP areas (GMP, GVP, GCP). Quality Management System (QMS) Design & Development - Cross-Functional & External Stakeholder Management Ensure organizational competency through the design and implementation of training programs and capability development initiatives for internal teams. Master's degree in a natural science, ideally with a pharmaceutical or GxP-related background, combined with more than 10 years of professional experience in quality management systems.
Accountable for the design, implementation, and continuous improvement of a robust, process-based Quality Management System across all GxP areas (GMP, GVP, GCP), including core processes such as Deviation, CAPA, Change Control, and Management Review. In the role as Global Head of Quality Systems, you ensure a robust and compliant Quality Management System that is fully process-based and supported by integrated IT system solutions across all GxP areas (GMP, GVP, GCP). Quality Management System (QMS) Design & Development - Cross-Functional & External Stakeholder Management Ensure organizational competency through the design and implementation of training programs and capability development initiatives for internal teams. Master's degree in a natural science, ideally with a pharmaceutical or GxP-related background, combined with more than 10 years of professional experience in quality management systems.
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Senior SAP FI/CO Consultant (m/f/d) [Full-time / part-time] - Tieto Tech Consulting
Senior SAP FI/CO Consultant (m/f/d) [Full-time / part-time] - Tieto Tech Consulting
Tieto Germany GmbH
Berlin, Regensburg
Teilweise Home-Office
Schnelle Bewerbung
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
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Schnelle Bewerbung
As an Embedded Firmware Developer, you will take ownership of the firmware development for our soil sensor system, including the sensor head electronics and control units deployed in agricultural field environments. You will work closely with hardware, optics, and mechanical teams to bring sensor concepts from prototype to field-ready devices, ensuring stable operation, efficient power management, and reliable data transfer in demanding agricultural applications. * Strong awareness of ARM architecture and Internal Peripherals (Timers, PWM , Interrupts, RTC, ADCs, etc.) * Proficiency with source control tools such as git
As an Embedded Firmware Developer, you will take ownership of the firmware development for our soil sensor system, including the sensor head electronics and control units deployed in agricultural field environments. You will work closely with hardware, optics, and mechanical teams to bring sensor concepts from prototype to field-ready devices, ensuring stable operation, efficient power management, and reliable data transfer in demanding agricultural applications. * Strong awareness of ARM architecture and Internal Peripherals (Timers, PWM , Interrupts, RTC, ADCs, etc.) * Proficiency with source control tools such as git
NEU
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Schnelle Bewerbung
Coordinate internal technical trades as well as and external partners * Advise internal and clients on technical possibilities and solutions * Ensure compliance with internal and statutory safety regulations * Identify and resolve technical challenges (problem management) throughout all project phases * At least 3 years of relevant professional experience in event production, technical planning and project management * Good understanding of complex technical systems, lighting control (e.g. GrandMA), and basic audio knowledge
Coordinate internal technical trades as well as and external partners * Advise internal and clients on technical possibilities and solutions * Ensure compliance with internal and statutory safety regulations * Identify and resolve technical challenges (problem management) throughout all project phases * At least 3 years of relevant professional experience in event production, technical planning and project management * Good understanding of complex technical systems, lighting control (e.g. GrandMA), and basic audio knowledge
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Schnelle Bewerbung
Maintain and improve our cybersecurity hygiene (access control, password management, updates, internal compliance) * Experience with PSA or project management tools (e.g. Forecast, Jira)
Maintain and improve our cybersecurity hygiene (access control, password management, updates, internal compliance) * Experience with PSA or project management tools (e.g. Forecast, Jira)
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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.
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Deliver internal data projects, breaking down operational goals into clear work packages and executing against them. * Drive efficiency in package management and taxonomy distribution. * An effective project contributor: you are comfortable owning internal Data team projects, aligning , scoping work packages, and seeing initiatives through from inception to delivery. * Experienced with data monitoring & quality control, ensuring accuracy and compliance.
Deliver internal data projects, breaking down operational goals into clear work packages and executing against them. * Drive efficiency in package management and taxonomy distribution. * An effective project contributor: you are comfortable owning internal Data team projects, aligning , scoping work packages, and seeing initiatives through from inception to delivery. * Experienced with data monitoring & quality control, ensuring accuracy and compliance.
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Training Operations Intern / Werkstudent:in
Training Operations Intern / Werkstudent:in
Bots and People UG (haftungsbeschränkt)
Berlin
Teilweise Home-Office
Schnelle Bewerbung
Hi there, if you genuinely love project planning and management, live and breathe Excel, and want to use AI to automate the work you do every day, keep on reading :) The part most people would find dry is the part you will actually enjoy, because you like things clean, structured, and under control. By the end of your time here, you will not only have the admin under control, you will have built the system that runs a big chunk of it for you. Training operations & session management (~50%) * Coordinate meetings between internal team, , and client stakeholders * Produce attendance reports for clients and internal tracking * Improve our internal Excel and project controlling setup so it scales without adding manual work * Background or study focus in business administration, project management, finance, or operations * Familiarity with HubSpot, Notion, or any CRM/project management tool
Hi there, if you genuinely love project planning and management, live and breathe Excel, and want to use AI to automate the work you do every day, keep on reading :) The part most people would find dry is the part you will actually enjoy, because you like things clean, structured, and under control. By the end of your time here, you will not only have the admin under control, you will have built the system that runs a big chunk of it for you. Training operations & session management (~50%) * Coordinate meetings between internal team, , and client stakeholders * Produce attendance reports for clients and internal tracking * Improve our internal Excel and project controlling setup so it scales without adding manual work * Background or study focus in business administration, project management, finance, or operations * Familiarity with HubSpot, Notion, or any CRM/project management tool
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Schnelle Bewerbung
Driving commercial discussions and deal structuring in close collaboration with the and internal . * Several years of experience in management or strategy consulting, ideally with exposure to commercial strategy, go-to-market, or partnership-driven business models. Not because of control or distrust, but because of speed, learning, and context compound when people work side by side
Driving commercial discussions and deal structuring in close collaboration with the and internal . * Several years of experience in management or strategy consulting, ideally with exposure to commercial strategy, go-to-market, or partnership-driven business models. Not because of control or distrust, but because of speed, learning, and context compound when people work side by side
NEU