Internal Control Jobs in Berlin
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Head Of It Audit (fmd)
Solaris
Solarisis a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs our partners can access and integrate a wide range of solutions such as digital banking payments cards identification...
(senior) Controller (mfx)
Yoc Ag
THE ROLEWe are looking for an experienced Controller (m/f/x) to join our finance team and play a key role in financial planning analysis and this position you will ensure transparency in financial performance support strategic decision-making and contribute to process optimization.Preparation of bu...
Trainee Full Stack Developer (career Accelerator W...
Nuyew Tech Academy
Are you passionate about bridging the gap between front-end and back-end development creating seamless and efficient digital experiences across the entire web development spectrum Are you looking for a structured training program that can kickstart your career in full stack developmentAt Nuyew Tech...
Founders Associate (fmd) Finance And Operations (s...
Finperks Gmbh
We previously co-founded and scaled Viafintech (Barzahlen) to more than 100 employees building one of Germanys leading FinTech companies with operations across 17 markets in Europe and the 2021 Viafintech was acquired by the NYSE-listed Paysafe Group in a three-digit million-euro transaction.Finper...
Communications Manager, Ads
Wolt
About WoltAt Wolt we create technology that brings joy simplicity and earnings to the neighborhoods of the 2014 we started with delivery of restaurant food. Now were building the delivery of (almost) everything and youll find us in over 500 cities in 30 countries around the 2022 we joined forces w...
Senior It Auditor (dfm)
Solaris
Solarisis a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward APIs our partners can access and integrate a wide range of solutions such as digital banking payments cards identification...
Wirtschaftsprüfer (senior) Manager Audit (wmd)
Kpmg
Willkommen im Team Damit Du von Beginn an voll bei uns durchstarten kannst begleiten wir Dich mit strukturierten Onboarding-Maßnahmen während der gesamten Orientierungsphase. Zudem fördert Deine Führungskraft gezielt Deine fachliche und persönliche Integration ins Team.Vielfältige Karriereperspektiv...
Manager Financial Control And Reconciliation
N26
About the opportunityAs the Manager of Financial Control and Reconciliation you will be the guardian of data integrity across the N26 Group. Your mission is to ensure that every Euro flowing through our Core Banking System (CBS) is accurately reflected in our ERP and ultimately our Financial Reporti...
Senior Salesforce Administrator (platform Governan...
Enpal B.v.
This role is deeply platform-centric: you will drive governance frameworks enforce technical standards strengthen access and security models and ensure ongoing compliance with GDPR and internal controls. You will serve as a senior platform specialist within the Admin team collaborating with Develope...
Information Security Controls Manager
N26
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...
Finance Adviser Germany
The Norwegian Refugee Council
DescriptionWhat we are looking for:NRC Germany is looking for a seasoned Finance Adviser to keep our numbers strong and our operations this part-time (60%) role you will lead NRC Germanys financial management - ensuring full compliance with NRC and national standards while driving sound financial p...
(senior) Auditor – Internal Controls, Sox (wmd)
Verve
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...
Senior Vice President (svp) Finance & Administrati...
Psi Software Se
The PSI Group develops software products for optimizing the flow of energy and materials for utilities and industry. As an independent software producer with more than 2300 employees PSI has been a technology leader since 1969 for process control systems that ensure sustainable energy supply mobilit...
Senior Vice President (svp) Finance & Administrati...
Psi Software Se
The PSI Group develops software products for optimizing the flow of energy and materials for utilities and industry. As an independent software producer with more than 2300 employees PSI has been a technology leader since 1969 for process control systems that ensure sustainable energy supply mobilit...
Director, Global Payroll
Delivery Hero
Delivery Hero continues to modernise its global People Operations ecosystem across 70 countries and 11 brands. We are building integrated compliant insight-driven payroll mobility immigration relocation and travel frameworks that remove complexity reduce fragmentation and create predictability for o...
Senior Manager Fp&a For Medical Devices
Novanta Europe Gmbh
This role is a key position for the medical division of Novanta and accountable for financial reporting processes. This includes both the financial reporting within the MIS group as well as reporting of required financial information to other stakeholders with the Novanta group or external parties....
Senior Principal, Internal Audit Excellence And Ac...
Delivery Hero
We are on the lookout for a Senior Principal Internal Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences. Reporting directly to the Global Head of Internal Audit Chief Audit Executive (CAE) you will play a pivotal leadership role...
Senior It Auditor It Consultant At Established Pro...
Jack & Jill/external Ats
This is a job we are recruiting for on behalf of one of our customers.To apply speak to Jack. Hes an AI agent that sends you unmissable jobs and helps you ace the interview. Hell make sure you are considered for this role and can help you find others if you ask.Senior IT Auditor / IT ConsultantCompa...
Vim Business Implementation Lead Germany
Meta Resources Group
Our client a top healthcare company is seeing a VIM Business Implementation Lead. This role involves driving the design implementation and optimization of the global OpenText Vendor Invoice Management (VIM) solution. The selected candidate will serve as the organizations top SME who actively coordin...
Marketing Communications Specialist
The Storytelling Company
Your mission Werelooking for a Marketing Communications Specialist with experience in both PR and online marketing particularly within the experiential and live storytelling space. This role is best suited for someone who enjoys working independently thrives in bringing brand...