Internal Control Jobs in Germany

Job Description:Driven by the harmonization of our procurement practices and the international expansion of Airbus Protect you will operationally drive procurement activities for the Cyber and MSS Business Units. Based at our Ottobrunn office you will serve as the pivotal link between project teams...

DescriptionHead of Risk Control as a member of the management board (Geschäftsleiter(m/f/x)) at a German payment institution KAS EuropeKroll Agency and Trustee Services (KATS) part of the Kroll groups business services provides independent conflict-free third-party agency and trustee services. Serv...

About the opportunityWe are seeking an Information Security Controls Manager to join the Information Risk Management (IRM) Segment within the Information Security (IS) Controls team at N26. As a member of this team you will contribute to ensuring that Information Security Controls Framework processe...

We are looking for an Office & Accounting Assistant to support daily business operations administration and accounting activities within a dynamic international environment.This role combines office management administrative coordination bookkeeping support financial administration and internal proc...

Associate Mechanical Design Engineer - Frankfurt GermanyRED are an expanding international M&E consultancy with a proven track record in low energy design focused on providing excellent design solutions to clients.Through our market leading technical expertise we enable the worlds digital infrastruc...

As our Team Lead Finance Operations you are responsible for the technical strategy and operational excellence of our financial flows. Your mission is to automate high-volume transaction data from our various companies into our global ERP system (SAP) ensuring full scalability as we expand. You will...

Tax AccountantLocation GermanyWork Arrangement HybridWhat we do at WeirWe are a global leader in mining technology for a sustainable future. We help our customers extract the resources the world needs more efficiently and more sustainably. Our planets future depends on the transition to renewable...

At our company QVC Handel S.à r.l & Co .KG we are currently looking for staff in the finance department in Düsseldorf to start immediatelyGeneral Ledger Accountant (all genders) Full-time and permanentWorking at the QVC Group means being part of a live social shopping company with amazing people amb...

Job descriptionJoin us in driving connectivity forward!At One Mobility Group we bridge worldscombining nearly a century of German automotive engineering precision with the innovation power of the globes largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner...

Job Title: Internal ControlLocation: NigeriaJob SummaryThe holder of this role will be responsible for evaluating and improving the effectiveness of internal controls risk management and governance processes. The role ensures compliance mitigates risk and strengthens operational efficiency.Key Respo...

Job descriptionJoin us in driving connectivity forward!At One Mobility Group we bridge worldscombining nearly a century of German automotive engineering precision with the innovation power of the globes largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner...

The Head of ContiTech Internal Audit is responsible for leading the organizations internal audit function ensuring the effectiveness of risk management internal controls and governance processes. This role serves as a strategic advisor to senior management providing independent assurance and insight...

1. Payroll Data Preparation & ProcessingCollect prepare and enter all approved payrollrelevant data into payroll templates and systems (incl. ZEUS exports).Maintain and publish the monthly payroll calendar cutoff dates and submission deadlines.Act as the primary contact with the external payroll pro...

Your tasksPAION Pharma is a specialized pharmaceutical company headquartered in Aachen Germany and part of the Humanwell Healthcare Group. Our focus lies on products in anesthesiology intensive care and infectious diseases primarily for use in hospital environments supporting healthcare professional...

For our office in Hamburg we are looking for dedicatedWorking Student for Internal Audit (all genders)Part time and fixed term (6 months)Key responsibilities:Perform testing of SOX controls including walkthroughs design testing and assessment of operational effectivenessIdentify control and process...

Company: MC Saatchi World Services EuropeLocation: European hub (Berlin Warsaw or Brussels)Level: SeniorOffice: Hybrid office work-from-homeReports to: Managing Director EuropeRole SummaryThe Compliance and Network Director leads the development and execution of financial control compliance and re...

We connect science to life for a better future.LG Chem Europe GmbH is part of the global chemical group LG Chem Ltd. The business areas are Advanced Materials Life Science and Petrochemicals. LG Chem Europe GmbH is the sales office for products of the aesthetic industry and technical plastics throug...

Role Title: SAP S/4HANA FICO LeadFunction: Finance Systems & TransformationSeniority: SeniorLocation: Halle Westfalen Germany (Travel required)Languages: Fluent in English and GermanExperience : 8 YrsWe are looking for an experienced SAP S/4HANA FICO Lead to spearhead our finance systems transformat...

About the opportunityAre you ready to take the next step in your career N26 is seeking a Manager - Non Financial Risk and Internal Controls to join our Non-Financial Risk Management team. This is a unique opportunity to be developing and maintaining a robust internal control system at a cutting edge...

About the opportunityAre you ready to take the next step in your career N26 is seeking aSenior Manager - Non Financial Risk and Internal Controls to join our Non-Financial Risk Management team. This is a unique opportunity to be developing and maintaining a robust internal control system at a cuttin...