Internal Control Jobs in Germany

The Community You Will Join:Are you passionate about driving the success of a global business in the dynamic evolving and fast-paced world of corporate and policy communicationsAs the Senior Corporate and Policy Communications Manager for DACH & CEE you will play a central role in shaping and execut...

Job Description SummaryThe Global Senior Communications & Marketing Leader will set and lead the enterprise-wide internal and external communications and marketing strategy for the business line in close partnership with the Electrification and GEV Communications leadership teams. This dual-hatted r...

Support with the accounting close process for polish entities to ensure high quality accounting accuracy timely and meaningful reporting and compliance with US GAAP Polish GAAP and other regulatory requirements for example:Liaise with AP team treasury team and HUB teams for expense funding and accou...

ERP Specialist (m/w/d) / SAP Anwendungsbetreuer (m/w/d)Strategische SAP-Weiterentwicklung für stabile und effiziente ProzesseSie möchten Ihre SAP-Expertise gezielt einsetzen um die digitale Zukunft eines modernen Industrieunternehmens zu gestalten In dieser Schlüsselrolle tragen Sie maßgeblich zur e...

Role Overview:As Finance Manager you are responsible for the financial steering of the plant support Operations Management and lead the Controlling team. You assume overall financial responsibility for the legal entity prepare financial statements forecasts and budgets ensure compliance with statuto...

Seit über 100 Jahren steht AIG für Expertise bei der Absicherung ungewöhnlicher und komplexer Risiken. Mit unserer Erfahrung geben wir unseren Kunden Rückhalt damit sie mutige Entscheidungen treffen und die Zukunft gestalten können.Wenn Du zu uns kommst wirst Du Teil eines ambitionierten Teams bei e...

At Beiersdorf we want to help people feel good about their skin and our commitment goes far beyond caring for skin. For 140 years we have developed innovative skin and body care products for well-known brands such as NIVEA Eucerin La Prairie Hansaplast and Labello. We act according to our purpose W...

ABOUT YOUWe are hiring a highly motivated individual to join the Allied Joint Support and Enabling Command (JSEC) as Senior Contracting Officer NATO Grade 15.In this role you will support end-to-end contracting activities with responsibility for pre-award award and post-award functions. You will con...

Become part of our energetic Industrial Marketing and Communications (MarCom) team and get practical experience in a vibrant international technology setting. As a MarCom Junior youll assist with marketing efforts such as webinars creating digital content and organizing events. This position is perf...

At Sephora beauty is about feeling seen valued and empowered individually and collectively. It is connecting deeply with others celebrating diversity and inclusivity unlocking your potential and making a difference every day. Together we belong to something beautiful.You will excel and enjoy this po...

Were seeking an experienced candidate to join our Internal Audit team as a Vice President and Audit Coverage Manager leading coverage of Financial Risk Management within the MSESE Group based in Frankfurt. The Financial Risk Management audit team performs audits of the Second Line of Defense to form...

Role: Financial AccountantDuration: Direct hiring/ Permanent hiringLocation: Hamburg Germany (Hybrid)Language: English fluentRESPONSIBILITIES:- Independent proper and timely processing of financial accountingMAIN ACTIVITIES:Account assignment and posting of current business transactions and rec...

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...

Senior Manager Financial Compliance (m/f/d)Location: Hanover GermanyDepartment: Corporate FinanceAs Senior Manager Financial Compliance you will be the global lead ensuring the financial integrity and compliance of Sonovas Consumer Hearing Business (CHB) which includes the renowned Sennheiser consu...

We are looking for a Tax Manager Tax Reporting Risk Management & Technology to join our global tax this role you will ensure accurate and timely tax reporting across budget forecast and actuals while developing and implementing a robust tax risk management framework for the ContiTech Group. You wi...

The Head of Internal Audit (HIA) is responsible for leading the Internal Audit function and providing independent objective assurance and consulting services designed to add value and improve the organizations operations. The HIA helps the organization accomplish its objectives by bringing a systema...

Your missionHallo und herzlich willkommen hier bei Sungrow in Oberschleißheim!Were excited to share a great opportunity within our Service Operations team the chance to lead and elevate our Spare Parts function in the heart of our German service hub. Curious what awaits you Lets dive in:Lead and de...

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...

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...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...