Internal Control Jobs in Berlin
1 - 15 von 111
Suchergebnisse - Internal Control Jobs in Berlin
Transdev GmbH-Berlin
sowie der inhabergeführten RETHMANN-Gruppe (34%).
Zur Verstärkung unseres Teams in Berlin suchen wir zum nächstmöglichen Zeitpunkt
Manager Internal Control (m/w/d)
Als zentrale Abteilung Internal Control & Risk Management im Finanzbereich der Transdev...
stepstone.de -
Ernst & Young GmbH Wirtschaftsprüfungsgesellschaft-Berlin
der Zukunft maßgeblich mit. Dabei unterstützen wir unseren Kund:innen in den Bereichen Internal Audit (Interne Revision), Internal Controls und in der Gestaltung von Governance-Fragen – als Grundlage für eine bessere Entscheidungsfindung.
Dabei übernimmst...
appcast.io -
CHEPLAPHARM Arzneimittel GmbH-Berlin
zu sein und deren Verfügbarkeit in höchster Qualität als wichtiger Partner der innovationsgetriebenen Pharmaindustrie für den Weltmarkt zu sichern!
In der strategisch wichtigen Position als Head of Risk Management & Internal Controls (m/w/d) übernehmen...
stepstone.de -
myGwork-Berlin
seamlessly with multi-disciplinary teams, both internal and external.
• Communicating cost control goals to all stakeholders effectively.
• Identify Value Engineering opportunities in the design and quantify the savings.
• Identify project risks and the...
Lloyds Bank – Bank of Scotland-Berlin
and investigating authorities
• Oversight control as well as test execution within the Internal Control System
• Liaise with risk teams within the Group, actively influencing the shaping of approach as well as ensuring a constructive collaboration between the...
stepstone.de -
Schneider Electric GmbH-Berlin
Enhance the cybersecurity posture in the region to ensure and strengthen the cyber resilience of Schneider Electric, addressing internal and external exposure, incident response & debrief, and action plan follow-up, among others
• Maintain high...
mindmatch.ai -
Q Energy Solutions SE-Berlin
monitoring and analyzing process performance and identifying potential for improvement
• Become the interface for internal IT tool development regarding Project Control and Process management.
• Analyze and develop new processes according to the requirements...
stepstone.de -
Schneider Electric GmbH-Berlin
Enhance the cybersecurity posture in the region to ensure and strengthen the cyber resilience of Schneider Electric, addressing internal and external exposure, incident response & debrief, and action plan follow-up, among others
• Maintain high...
mindmatch.ai -
myGwork-Berlin
this fast-paced environment.
Job responsibilities:
Take care about diary management; include senior internal/external meetings, conference calls, as well as management of Off-Sites/Town Halls/Skip-Levels, senior board engagements
Partner with...
Schneider Electric GmbH-Berlin
Enhance the cybersecurity posture in the region to ensure and strengthen the cyber resilience of Schneider Electric, addressing internal and external exposure, incident response & debrief, and action plan follow-up, among others
• Maintain high...
mindmatch.ai -
myGwork-Berlin
will play a pivotal role in coordinating and preparing for interactions with regulators. You will work closely with various internal and external stakeholders, significantly impacting our company, clients, and business partners . Your responsibilities...
MOLECULE-Berlin
and implement an appropriate system of policies, internal controls, accounting standards, and procedures. This position requires a unique blend of traditional finance expertise and a deep understanding of the Web3 finance ecosystem.
What You'll Be Doing
1. ..
appcast.io -
Vattenfall-Berlin
the retained organization will contribute to and manage group wide and interdisciplinary projects, changes and improvements from process and system perspective. In addition the Subledger relevant part of the internal & external control framework...
stepstone.de -
Qonto-Berlin
growing environment.
About your future manager:
Your manager will be Guilhem, our Lead Regulatory Compliance:
His path? Guilhem has a robust background in Regulatory Compliance and Internal Control, with over 8 years of experience. Before joining Qonto...
appcast.io -
Amazon TA-Berlin
an absolute must to accomplish our goals. You must be able to work within a team while both depending on, and driving others to accomplish goals for our customers. The candidate will lead with influence and work with internal teams as well as external...
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