Control Framework Jobs in Germany

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Global Process Owner Record To Decide

Sasol

profile Hamburg - Germany

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...

15 days ago
Full Time

Ict Grc Firewall Governance Senior Associate

N26

profile Berlin - Germany

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...

19 days ago
Full Time

(senior) Tax Manager – Vat & Corporate Tax (fmx)

Ionity

profile Munich - Germany

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...

30+ days ago
Full Time

Ict Grc Firewall Governance Manager

N26

profile Berlin - Germany

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...

30+ days ago
Full Time

Accounting And Tax Director (mfd)

Ib Vogt Gmbh

profile Berlin - Germany

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...

30+ days ago
Full Time

Tax, Vat Tax, Associate, Frankfurt

Goldman Sachs

profile Frankfurt - Germany

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...

30+ days ago
Full Time

Corporate Tax – Vice President (all Genders)

Jpmorganchase

profile Frankfurt - Germany

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...

30+ days ago
Full Time

Epc Project Cost Controller (mwd)

Ge Vernova

profile Dresden - Germany

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...

30+ days ago
Full Time

Head Of Administration – Embl Hamburg

European Molecular Biology Laboratory

profile Hamburg - Germany

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...

30+ days ago
Full Time

Customs Manager Europe

Lk International Ag

profile Munich - Germany

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...

30+ days ago
Full Time

Fraud Strategic Product Manager (all Genders)

Jpmorganchase

profile Berlin - Germany

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...

30+ days ago
Full Time

S2p Process Excellence Manager (mfd)

Kws

profile Berlin - Germany

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...

30+ days ago
Full Time

Emea M&a Legal Assistant General Counsel (all Gend...

Jpmorganchase

profile Frankfurt - Germany

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&...

30+ days ago
Full Time

Internal Controls And Process Improvement Speciali...

Redcare Pharmacy

profile Mönchengladbach - Germany

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...

30+ days ago
Full Time

Internal Controls And Process Improvement Speciali...

Redcare Pharmacy

profile Duisburg - Germany

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...

30+ days ago
Full Time

Working Student Internal Audit (mfd)

Redcare Pharmacy

profile Cologne - Germany

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...

30+ days ago
Remote

2025-120 Vie Risk Oversight (mfd), One Year

Global

profile Potsdam - Germany

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...

30+ days ago
Full Time

Location Control Management Associate (all Genders...

Jpmorganchase

profile Frankfurt - Germany

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...

30+ days ago
Full Time