Control Framework Jobs in 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...

ABOUT THIS ROLE Before the lights go out before the big move is calledTheres software.Theres control logic.Theres precision.As a Controls Software Engineer / Function Designer you will be a core part of our Engineering team as we build the next generation of race cars. You won...

Erfahrener SPS Softwareentwickler (m/w/d) für Automatisierung & SystemintegrationArbeitsort: 40212 Düsseldorf Was Sie erwartet:Sie entwickeln neue Funktionen für bestehende SPS-Programme und sorgen für deren kontinuierliche Pflege und Weiterentwicklung.Sie übernehmen die Softw...

JOIN OUR TEAMAls Working Student Controlling erhältst du die Möglichkeit umfassende Einblicke in sowohl externe als auch interne Finanzprozesse bei Westwing zu gewinnen. Du unterstützt unser Controlling-Team sowie den Investor-Relations-Manager durch fundierte Analysen der finanziellen Performance u...

RWE Supply & Trading GmbHTo start as soon as possible part time fixed termAbout the roleWork with RWESTs reporting hub and support us in making our finance department more efficient through digital solutions. As a Working Student in Controlling Process & Data Analytics youll step into a dynamic envi...

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...

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...

ICT GRC - Firewall Governance Manager (fluent German required)About the opportunityWere looking for an experienced Firewall Maintainer to join our second line ICT GRC this role youll act as the control owner and subject matter expert for network security governance across the banks firewall environ...

About the opportunityWe are seeking an Information Security Controls Manager to join our Information Risk Management (IRM) Team and work at the heart of Security Controls at N26. As a member of this team you will monitor and assure that the entire N26 Group operates in a secure and compliant manner...

Your missionHello there and a warm welcome to Sungrow!We have an exciting opportunity for you to join our Operations & Maintenance team as a Support Engineer. Curious about what this role entails Lets dive in:Establish and continuously improve software maintenance processes standards and SLA mechani...

At BMG we recognize the power of music and are dedicated to ensuring it thrives. We are a community of artists songwriters and partners working together to create music and build lasting careers. Here music creators find not just a business partner but a trusted home where their work shapes culture...

Spheros is a global technology company and market leader in the development and production of innovative solutions for heating systems air conditioning and refrigeration technology as well as intelligent regulation and control systems. We are a partner of the international commercial vehicle industr...

Compliance Officer Germany Commercial (m/f/d)The posting period will end on the 9th of January in 2026Job purpose:Reporting to the VP Compliance Officer Europe the Germany Compliance Officer (Senior Director level) is accountable for partnering with the General Manager for the Germany LOC and senior...

Spheros is a global technology company and market leader in the development and production of innovative solutions for heating systems air conditioning and refrigeration technology as well as intelligent regulation and control systems. We are a partner of the international commercial vehicle industr...

Job descriptionWho We AreVerve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data media and technology together to deliver results and growth to both advertisers and publishersno matter the screen...

About ApherisAt Apheris we are building the future of how AI is applied in pharmaceutical R&D.Our federated computing technology enables global pharma companies to collaborate securely on large AI models that accelerate drug discovery without ever sharing their proprietary data. By powering multi-pa...

Who We AreOn July 1 2025 IPL Plastics merged with Schoeller Allibert to form IPL Schoeller (the company). The Companys operations are split across North America (11 manufacturing plants) and Europe (16 manufacturing plants).The company is headquartered in Dublin Ireland. IPL Schoeller is a leading m...

Job Description SummaryHVDC Projects are large and complex projects with multiple sites and multiple teams involved. Lead Project Cost Controller role is part of the Project Controls function and role is to lead the cost management of the project and coordinate with other project cost engineers to e...

Location:Mannheim Baden-Württemberg GermanyJob ID: R0107208Date Posted:Company Name:HITACHI ENERGY GERMANY AGProfession (Job Category):Sales Marketing & Product ManagementJob Schedule:Full timeRemote:NoJob Description:The opportunityJoin us in shaping the future of Network Control Services on a glob...

AVEVA is a global leader in industrial software. Our cutting-edge solutions are used by thousands of enterprises to deliver the essentials of life such as energy infrastructure chemicals and minerals safely efficiently and more sustainably.Were the first software business in the world to have our...