Internal Control Jobs in Berlin
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Suchergebnisse - Internal Control Jobs in Berlin
Qonto-Berlin
Internal Control Officer - German Market
Location: Berlin / Belgrade
Department: Corporate & Middle Office – Risk & Compliance
Employment Type: Full-time
Working Arrangement: Hybrid
About You
Please share your most exciting professional...
appcast.io -
Prysmian Group-Berlin
within the financial processes for the internal control system.Internal and External Liaison: Acting as the contact person for internal business areas, external auditors, and tax auditors.Payments and Payroll: Managing and processing national...
stellenonline.de -
HR Group / HRG Hospitality B.V. & Co. KG-Berlin
Volkswirtschaftslehre, Wirtschaftsingenieurwesen, Wirtschaftsinformatik oder Ähnlichem
• Mindestens 1-3 Jahre Berufserfahrung in den Bereichen Internal Audit, Internal Control, Risikomanagement, Governance, Fraud Prevention, Investigations oder Wirtschaftsprüfung...
join.com -
Tbwa Chiat/Day Inc-Berlin
operations business areas.
Your Role
• Independent preparation and conduction of non-IT audits, including drafting of audits reports and coordination with the business units
• Participation in the review and assurance of the internal control system...
appcast.io -
Lloyds Bank – Bank of Scotland-Berlin
changers.
For our office in Berlin Mitte we are looking for a
Group Accountant (m/f/d)
Aufgaben
• Responsible for a broad range of internal and external reporting processes including delivery of Group reporting for robust and timely regular monthly...
stepstone.de -
AI Tech Suite-Berlin
costs, and make smarter business decisions. The platform supports temperature control, pressure control, production scheduling, user control, issue detection and predictive maintenance, and design and simulation. It integrates with existing systems...
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HSBC Continental Europe S.A., Germany-Berlin
financial and business analytical mindset with some relevant experiences in finance.
• Clear view on financial crime issues, internal control, credit and risk, to ensure a balanced risk operating environment.
• Excellent computer skills, a proficient user of...
stepstone.de -
InLine Hydraulik GmbH-Berlin
Optimization of Manufacturing Processes:
• Monitoring production KPIs, including cycle times, downtime, and OEE (Overall Equipment Effectiveness).
Supply Chain Management:
• Internal purchasing, inventory control, and supplier management with regard to OTD...
jobninja.com -
Lloyds Bank – Bank of Scotland-Berlin
operating security processes and performing controls
• Continuously risk assess the bank's local information domain
• Act as point of contact for the definition of policies and procedures with Security and Technology relevance in close cooperation with the...
stepstone.de -
Nelly Solutions GmbH-Berlin
like Excel, Google Sheets, and ERP systems (e.g. Datev).
• Deep knowledge of accounting standards, consolidations, and internal controls.
• Fluent German and English skills, with excellent communication abilities.
What We Offer:
• A competitive salary...
appcast.io -
HRG Hospitality B.V. & Co. KG-Berlin
Volkswirtschaftslehre, Wirtschaftsingenieurwesen, Wirtschaftsinformatik oder Ähnlichem
• Mindestens 1-3 Jahre Berufserfahrung in den Bereichen Internal Audit, Internal Control, Risikomanagement, Governance, Fraud Prevention, Investigations oder Wirtschaftsprüfung...
hogapage.de -
Amazon-Berlin
AI, including model bias testing and feature attribution.
2. Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to remediate identified risk issues.
3. Socialize and secure commitment for...
appcast.io -
Lloyds Bank – Bank of Scotland-Berlin
Security processes and performing controls
• Continuously risk assess the bank's local information domain
• Act as point of contact for the definition of policies and procedures with Security relevance in close cooperation with internal stakeholders...
stepstone.de -
Progyny Global-Berlin
and international standards.
• You ensure that financial processes, internal controls, and policies are effective and aligned with business needs.
• You act as a key finance partner for internal teams, supporting investment decisions and cost control measures...
join.com -
InLine Hydraulik GmbH-Berlin
KPIs, including cycle times, downtime, and OEE (Overall Equipment Effectiveness).
Supply Chain Management:
• Internal purchasing, inventory control, and supplier management with regard to OTD (On-Time Delivery).
• Development and implementation of...
stepstone.de -
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