Internal Control Jobs in Germany

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Senior Salesforce Administrator (platform Governan...

Enpal B.v.

profile Berlin - Germany

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...

20 days ago
Full Time

Senior Manager Tax Reporting, Risk Management & Te...

Continental

profile Hochtaunuskreis - Germany

We are looking for an experienced Senior Manager - Tax Reporting Risk Management & Technology to join our global tax team in this role you will lead critical tax reporting processes develop risk management frameworks and drive digital transformation in tax through innovative technology solutions. Y...

21 days ago
Full Time

Senior Manager Tax Reporting, Risk Management & Te...

Continental

profile Hannover - Germany

We are looking for an experienced Senior Manager - Tax Reporting Risk Management & Technology to join our global tax team in this role you will lead critical tax reporting processes develop risk management frameworks and drive digital transformation in tax through innovative technology solutions. Y...

21 days ago
Full Time

Manager Tax Reporting, Risk Management & Technolog...

Continental

profile Hannover - Germany

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...

21 days ago
Full Time

Manager Tax Reporting, Risk Management & Technolog...

Continental

profile Hochtaunuskreis - Germany

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...

21 days ago
Full Time

Director Finance, Pharma Delivery, Schorndorf (mfd...

Catalent

profile Rems-Murr-Kreis - Germany

Job Title: Director Finance Pharma Delivery (M/F/D)Reports to: Regional Finance Director Pharma & Consumer Health EULocation: Schorndorf GermanyPosition Summary Catalents Schorndorf location is the flagship EU manufacturing location and centre of excellence for large-scale reliable supply of complex...

21 days ago
Full Time

Financial Planning Analyst (fmd)

Ubisoft

profile Düsseldorf - Germany

As our new Financial Planning Analyst (f/m/d) at Ubisoft Düsseldorf you will have the opportunity to gain international experience within the video games industry while providing meaningful insights to the management of global productions.You will manage and drive improvements in the financial perfo...

22 days ago
Full Time

Special Process Expert (crimping And Electrical)

All About You

profile Oberhavel - Germany

At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signaling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleagues lead the way...

23 days ago
Full Time

Controller Operations

Ammgroup

profile Hamburg - Germany

Job Title: Controller OperationsJob Location: Hamburg Germany Job description:Budget consolidation monitoring reporting including gap analysis Support Project Management for month end closing Prepare month end closing (accurals sales declaration handle delivery sheet) Invoicing Creation of monthly f...

29 days ago
Full Time

Information Security Controls Manager

N26

profile Berlin - Germany

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...

30+ days ago
Full Time

Cash Manager (mwd)

Spheros

profile Starnberg - Germany

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...

30+ days ago
Full Time

Special Process Expert Painting (mwd)

All About You

profile Oberhavel - Germany

Req ID:504387At Alstom we understand transport networks and what moves people. From high-speed trains metros monorails and trams to turnkey systems services infrastructure signalling and digital mobility we offer our diverse customers the broadest portfolio in the industry. Every day 80000 colleague...

30+ days ago
Full Time

Compliance Officer, Germany Commercial (mfd)

Gsk

profile Munich - Germany

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...

30+ days ago
Full Time

Senior Manager, Global Functions Communications (d...

Sandoz

profile Rosenheim - Germany

Job Description SummaryThe Senior Manager Global Functions Communications will be responsible for implementing a global communications strategy for the global function Technology and support Finance Transformation and Growth (T&G) and Legal and Compliance as needed. The role is the communications bu...

30+ days ago
Full Time

Manager Group Accounting Ifrs (mwd)

Spheros

profile Starnberg - Germany

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...

30+ days ago
Full Time

Finance Adviser Germany

The Norwegian Refugee Council

profile Berlin - Germany

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...

30+ days ago
Part-Time

(senior) Marketing & Communications Manager (wmd) ...

Der Affinis

profile Bremen - Germany

In unserem internen Marketing- & Communications-Team bei affinis triffst Du auf kreative Köpfe die alle eingemeinsames Ziel haben:die affinis Gruppe erlebbar zu machen und dem Unternehmen ein unverwechselbares Gesicht zu enger Zusammenarbeit mit dem Sales-Team präsentieren wir unseren Interessenten...

30+ days ago
Full Time

(senior) Marketing & Communications Manager (wmd) ...

Der Affinis

profile Bremen - Germany

In unserem internen Marketing- & Communications-Team bei affinis triffst Du auf kreative Köpfe die alle eingemeinsames Ziel haben:die affinis Gruppe erlebbar zu machen und dem Unternehmen ein unverwechselbares Gesicht zu enger Zusammenarbeit mit dem Sales-Team präsentieren wir unseren Interessenten...

30+ days ago
Full Time

Werkstudentin Governance, Risk & Compliance (grc) ...

Statista

profile Hamburg - Germany

At Statista were all about facts and data for we are the worlds leading business data platform. By providing reliable and easy-to-use data as well as various data analytics products and services we empower people worldwide to make fact-based decisions.Founded in Hamburg in 2007 we have quickly grown...

30+ days ago
Full Time

(senior) Auditor – Internal Controls, Sox (wmd)

Verve

profile Berlin - Germany

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...

30+ days ago
Full Time