Aktuelle Jobs im Zusammenhang mit VIE Financial Internal Control Manager - Berlin, Berlin - Transdev
-
Internal Control Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Transdev GmbH VollzeitJob Title: Manager Internal ControlAbout the Role:We are seeking a highly skilled Manager Internal Control to join our team at Transdev GmbH in Berlin. As the largest private mobility provider in Germany, we are committed to maintaining the highest standards of financial integrity and risk management.Key Responsibilities:Oversee the internal control system...
-
Internal Control Manager
vor 1 Monat
Berlin, Berlin, Deutschland Transdev GmbH VollzeitTransdev GmbH, a leading private mobility provider in Germany, is in search of a Internal Control Manager (m/w/d) to enhance their team.The Internal Control & Risk Management division within the Finance sector of Transdev Group Germany plays a crucial role in supervising the internal control framework associated with financial and accounting operations,...
-
Senior Manager Internal Controls
vor 2 Wochen
Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS VollzeitWe are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.About the RoleYou will be responsible for leading the development and implementation of our Internal Control System (ICS) to ensure the integrity and reliability of our financial reporting and compliance with regulatory...
-
Senior Manager Internal Controls
vor 2 Wochen
Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS VollzeitWe are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.About the RoleYou will be responsible for leading the development and implementation of our Internal Control System (ICS) to ensure the integrity and reliability of our financial reporting and compliance with regulatory...
-
Internal Control Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Transdev GmbH VollzeitAt Transdev GmbH, we are a leading private mobility provider in Germany, with a strong presence in the rail and bus sectors. Our company is committed to delivering safe and comfortable transportation to over 211 million passengers annually. We are also a major player in the ticketing industry, with a strong focus on customer-centric mobility solutions.As a...
-
Internal Control Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Transdev GmbH VollzeitAt Transdev GmbH, we are a leading private mobility provider in Germany, with a strong presence in the rail and bus sectors. Our company is committed to delivering safe and comfortable transportation to over 211 million passengers annually. We are also a major player in the ticketing industry, with a strong focus on customer-centric mobility solutions.As a...
-
Internal Controls Advisor
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Internal Controls ConsultantAs an Internal Controls Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the advisory services offered to financial institutions. Your expertise will be crucial in the following areas:Design and Implementation: Contribute to the creation and execution of robust Internal Control...
-
Internal Controls Advisor
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Internal Controls ConsultantAs a pivotal member of Mazars GmbH & Co. KG, you will be engaged in providing expert advisory services tailored for the financial sector. Your role will encompass:Designing and Implementing Control Frameworks: You will contribute to the development of robust Internal Control Systems that enhance operational...
-
Internal Controls Advisor
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Internal Controls ConsultantAs an Internal Controls Consultant at Mazars GmbH & Co. KG, you will play a pivotal role in enhancing the operational efficiency of financial institutions. Your expertise will be crucial in the following areas:Advisory Services: Collaborate with a dedicated team focused on providing expert guidance to financial...
-
Internal Controls Advisor
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Internal Controls ConsultantAs a key member of Mazars GmbH & Co. KG, you will play a vital role in enhancing advisory services tailored for financial institutions. Your expertise will contribute significantly to the establishment and refinement of Internal Control Systems.Key Responsibilities:Design and Implementation: Collaborate in the...
-
Financial Analyst
vor 3 Wochen
Berlin, Berlin, Deutschland Bechtle VollzeitAbout the RoleAs a Financial Analyst - Internal Control and Auditing, you will play a crucial role in ensuring the financial integrity and compliance of our organization. Your mission will be to:Conduct thorough internal control and auditing tasks (data, processes) in the financial services sector.Assess processes for economic efficiency, functionality, and...
-
Financial Analyst
vor 2 Wochen
Berlin, Berlin, Deutschland Bechtle VollzeitAbout the RoleAs a Financial Analyst - Internal Control and Auditing, you will play a crucial role in ensuring the financial integrity and compliance of our organization. Your mission will be to:Conduct thorough internal control and auditing tasks (data, processes) in the financial services sector.Assess processes for economic efficiency, functionality, and...
-
Internal Controls Advisor
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Internal Controls ConsultantAs a pivotal member of Mazars GmbH & Co. KG, you will focus on providing expert advisory services tailored for financial institutions. Your role will encompass:Designing and implementing robust Internal Control Systems to enhance operational efficiency.Supporting and advising Internal Audit functions to ensure...
-
Internal Controls Advisor
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Internal Controls ConsultantAs a key member of Mazars GmbH & Co. KG, you will be instrumental in enhancing the advisory services tailored for financial institutions. Your role will encompass:Designing and Implementing Control Frameworks: Collaborate on the creation and execution of robust Internal Control Systems.Supporting Internal Audit...
-
Internal Controls Manager
vor 3 Wochen
Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit**About the Role**We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.**Key Responsibilities**Reporting to the Central Service (ZD) Corporate Governance leadership, you will be responsible for the development, implementation, and maintenance of the Internal Control System (ICS) at...
-
Internal Controls Manager
vor 2 Wochen
Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit**About the Role**We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.**Key Responsibilities**Reporting to the Central Service (ZD) Corporate Governance leadership, you will be responsible for the development, implementation, and maintenance of the Internal Control System (ICS) at...
-
Financial Analyst
vor 2 Wochen
Berlin, Berlin, Deutschland Bechtle VollzeitAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team in Internal Control and Auditing. As a key member of our team, you will be responsible for ensuring the accuracy and reliability of our financial data and processes.Key ResponsibilitiesConduct thorough reviews and analyses of financial data and processes to identify areas for...
-
Financial Analyst
vor 2 Wochen
Berlin, Berlin, Deutschland Bechtle VollzeitAbout the RoleWe are seeking a highly skilled Financial Analyst to join our team in Internal Control and Auditing. As a key member of our team, you will be responsible for ensuring the accuracy and reliability of our financial data and processes.Key ResponsibilitiesConduct thorough reviews and analyses of financial data and processes to identify areas for...
-
Senior Manager Internal Controls
vor 2 Wochen
Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit**About the Role**We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.**Key Responsibilities**Reporting to the Corporate Governance leadership, you will be responsible for the development, implementation, and maintenance of our Internal Control System (ICS) across the...
-
Senior Manager Internal Controls
vor 3 Wochen
Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit**About the Role**We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.**Key Responsibilities**Reporting to the Corporate Governance leadership, you will be responsible for the development, implementation, and maintenance of our Internal Control System (ICS) across the...
VIE Financial Internal Control Manager
vor 3 Monaten
Transdev Group is looking for a VIE Financial Internal Control Manager & Risk Management
Company: Mobility Company
At Transdev, we take pride in facilitating the daily travel of 11 million people worldwide with efficient, uncomplicated, and environmentally friendly transportation services that cater to various regions. Operating diverse transportation modes like Metro, Commuter Trains, LRT/Tramways, and more across 17 countries on five continents, we advocate for the diversity and innovation of our teams.
If you're a driven individual seeking to kickstart your career with an international assignment in a leading organization, Transdev Group has a rewarding opportunity in Berlin, Germany. Since 1998, Transdev has been a pioneer in private rail passenger operations, contributing to regional revitalization through passenger-centric services, managing 20 Operation & Maintenance contracts covering 55 million train km for 118 million passengers yearly with a fleet of 472 trainsets.
Responsibilities:
- Ensure and enhance the internal control system for financial processes and systems by implementing new control mechanisms, procedures, and reporting tools.
- Analyze accounting data, identify irregularities prone to corruption and fraud, and ensure compliance with legal and corporate requirements in German subsidiaries.
- Record and follow up on fraud cases, provide support with countermeasures, and process enhancements.
- Regularly communicate on current topics to prevent fraud and promote awareness.
- Support the annual global risk review, assess TD Germany's risk situation, and implement risk-mitigating measures.
- Prepare reports for Country management and Transdev Group's Executive Board in collaboration with Internal Control and Risk Management departments worldwide.
Required Education and Experience:
- Degree in business administration with a focus on finance/auditing.
- Preferable accounting knowledge and experience.
Skills:
- Design, implement, and enhance internal control systems to ensure compliance and mitigate operational risks.
- Identify, assess, and manage potential risks, develop effective risk mitigation strategies.
- Regulatory Compliance.
- Project Management Skills: Plan, coordinate resources, and track progress for internal control and risk management projects.
- Financial Analysis: Analyze financial data, detect trends, irregularities, and potential risks.
Language:
- Full proficiency in English and German (Level B2).
- Location: Berlin, Germany.
Additional Information:
- Start Date: 01/06/2024
- Mission Duration: 12 months (renewable for 12 months)
- Reports To: Head of Internal Control & Risk Management, TD Germany
