Internal Control Jobs in 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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

Compliance Officer (Senior Director) Germany Commercial (m/f/d)(Part of the German Leadership Team) The posting period will end on the 8th of March in 2026Job purpose:Reporting to the VP Compliance Officer Europe the Germany Compliance Officer (Senior Director level) is accountable for partnering wi...

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...

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...

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...