Control Framework Jobs in Germany
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Global Process Owner Record To Decide
Sasol
Sasol is a global integrated chemicals and energy company with a 75-year heritage. Through our talented people we use our expertise and selected technologies to safely and sustainably source manufacture and market chemical and energy products globally. When you join Team Sasol you are joining a comp...
Ict Grc Firewall Governance Senior Associate
N26
ICT GRC - Firewall Governance Senior AssociateAbout the OpportunityWe are excited to announce the formation of a brand-new specialist team within our second-line ICT GRC (Governance Risk and Compliance) function. As part of this strategic expansion we are looking for two Firewall Governance Managers...
(senior) Tax Manager – Vat & Corporate Tax (fmx)
Ionity
Your mission As (Senior) Tax Manager you take ownership of all VAT-related matters within IONITY and gradually expand your responsibility into corporate income tax topics. You act as a strategic tax business partner in internal projects ensuring tax-efficient structures and fu...
Ict Grc Firewall Governance Manager
N26
ICT GRC - Firewall Governance ManagerAbout the OpportunityWe are excited to announce the formation of a brand-new specialist team within our second-line ICT GRC (Governance Risk and Compliance) function. As part of this strategic expansion we are looking for two Firewall Governance Managers and one...
Accounting And Tax Director (mfd)
Ib Vogt Gmbh
The Accounting and Tax Director is a key leadership role at ib vogt responsible for safeguarding the companys financial integrity while driving operational excellence across group accounting financial reporting internal controls and global tax. Reporting to the Chief Financial Officer (CFO) you will...
Tax, Vat Tax, Associate, Frankfurt
Goldman Sachs
DescriptionOUR IMPACTGoldman Sachs is a leading global investment banking securities and investment management firm that provides a wide range of services worldwide to a substantial and diversified client base that includes corporations financial institutions governments and high net worth individua...
Corporate Tax – Vice President (all Genders)
Jpmorganchase
DescriptionYou will have the exciting opportunity to be part of complex corporate tax challenges and to influence outcomes at scale.As a Corporate Tax Vice President in our German Tax team you will be reporting to the Head of Tax Germany. Based on-site in Frankfurt am Main you will play a pivotal ro...
Epc Project Cost Controller (mwd)
Ge Vernova
Job Description SummaryElectrification and grid projects are large multi-site and highly complex programs executed by international teams.The EPC Project Cost Controller (m/f/d) is responsible for leading all cost engineering estimating and cost control activities across the project lifecycle to ens...
Head Of Administration – Embl Hamburg
European Molecular Biology Laboratory
Would you like to play a central role in supporting groundbreaking research and an international scientific community Join us at EMBL Hamburg as our Head of Administration!We are looking for an experienced and motivated Head of Administration to support us by ensuring efficient well-coordinated admi...
Customs Manager Europe
Lk International Ag
KJUS stands for innovative premium sportswear. KJUSs ski golf and lifestyle collections continue to revolutionise the market. Be at the forefront of innovation and join our passionate team. We are currently looking for aCustoms Manager Europe(DE/EN 100%)Main TasksCompliance: Monitor & manage customs...
Fraud Strategic Product Manager (all Genders)
Jpmorganchase
DescriptionWe know that people want great value combined with an excellent experience from a bank they can trust so we launched our digital bank Chase UK to revolutionise mobile banking with seamless journeys that our customers love. Were already trusted by millions in the US and were quickly catchi...
S2p Process Excellence Manager (mfd)
Kws
S2P Process Excellence Manager (m/f/d)Field of Work:Strategy & Planning; Data Management; Procurement; Research & Development Location:BerlinLegal Entity:KWS Berlin GmbHContract Type: RegularIs Full Time: Job ID: 16196For KWS Berlin GmbH we are looking for an S2P Process Excellence Manager (m/f/d) w...
Emea M&a Legal Assistant General Counsel (all Gend...
Jpmorganchase
DescriptionThe EMEA Mergers & Acquisitions (M&A) Legal Practice Group advises on strategic advisory and corporate finance matters for the Global Investment Bank (GIB) partnering closely with Debt Capital Markets (DCM) and Equity Capital Markets (ECM). The Frankfurt team supports J.P. Morgan SE on M&...
Internal Controls And Process Improvement Speciali...
Redcare Pharmacy
About your tasks:Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.Evaluate and improve financial processes to ensure standardization and increase efficiency accuracy and transparency.Monitor and report on control effectiveness in...
Internal Controls And Process Improvement Speciali...
Redcare Pharmacy
About your tasks:Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.Evaluate and improve financial processes to ensure standardization and increase efficiency accuracy and transparency.Monitor and report on control effectiveness in...
Working Student Internal Audit (mfd)
Redcare Pharmacy
Your responsibilitiesSupport the business in the development improvement and documentation of the internal control framework.Assist in working with audit software and maintaining internal control documentation.Support the preparation and execution of risk-based internal audits.Help analyze processes...
2025-120 Vie Risk Oversight (mfd), One Year
Global
IntroductionStellantis Bank SA Germany Branch is the strong financial partner alongside Stellantis. With our attractive financing leasing and insurance offers for all Stellantis brands our customers - whether private or commercial - receive the right solution to remain mobile and worry-free with the...
Location Control Management Associate (all Genders...
Jpmorganchase
DescriptionThe JPMSE Location Control Management (LCM) team in Frankfurt is responsible for the implementation and oversight of governance and controls over operational risk matters including the new product approval process client complaints written framework oversight regulatory change monitoring...