Internal Control Manager

Zur Verstärkung unseres Teams in Berlin suchen wir zum nächstmöglichen Zeitpunkt: Internal Control Manager (w/m/d) In der Finanzabteilung ist das Team Internal Control & Risk Management verantwortlich für die Überprüfung wir kontinuierlich die korrekte Abwicklung erfolgskritischer Finanzprozesse, kümmern uns sowohl um Zuverlässigkeit von...

Transdev Group is hiring a VIE Financial Internal Control Manager & Risk Management Mobility Company At Transdev, we are proud to make 11 million people travel everyday around the world to efficient, simple and eco-friendly transport services that serve the territories.Because we operate a wide range of transportation modes (Metro, Commuter Trains, LRT/...

Job DescriptionJoin our dynamic global team, reporting directly to the Co-Heads of Internal Control and Assurance. As a crucial team member, you will contribute to shaping Avaloq Group's internal controls’ environment, play a key role in the issuance of Service Organization Control (SOC / ISAE / PS880) reports, and coordinate customer audit requests.Your...

**Company Description** Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the world, including private banks...

For a leading German bank in Berlin... Your role - Actively contribute to the development of a holistic internal control system (ICS) in the company - Prepare, communicate and implement technical ICS (data) analyzes as part of a team - Transfer the results of the ICS analyses into technical reporting in a targeted manner - Coordinate and support ongoing...

JOB DESCRIPTION Senior Manager Risk & Internal Controls (m/f/x) As a Senior Manager Risk & Internal Controls at HelloFresh, you will join our Global Finance team and play a crucial role in identifying, assessing, and managing risks across the organization. With your experience in risk management, you will have the opportunity to make a significant...

Senior Manager Risk & Internal Controls (m/f/x) As a Senior Manager Risk & Internal Controls at HelloFresh, you will join our Global Finance team and play a crucial role in identifying, assessing, and managing risks across the organization. With your experience in risk management, you will have the opportunity to make a significant impact on HelloFresh's...

Job DescriptionAre you an experienced professional with a solid background in designing and managing internal controls in a complex, fast-moving environment? Does playing a key role in shaping financial processes and key controls in a global tech company sound like your ideal next opportunity? If so, we would love to hear from you!Role BackgroundOur Finance...

Document Control Manager - Biopharma - 12 months - Berlin A global Biopharmaceutical company require an experienced Document Control Manager who has in the past worked to deliver Complex projects.  The role of the Document Control Manager will be to manage and co-ordinate the documentation activities for a large capital investment programme based in...

EinleitungCompany StatementThe new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success storyIntro ParagraphWe invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual...

The scope of the following responsibilities is the German companies within Iberdrola Deutschland reporting the Control & Reporting Manager (CFO): - Budgeting and forecasting - Development of KPIs - Long-term forecasting and projections - Impairment test preparation - Analysis of investment dossiers - Development and documentation business processes to...

The scope of the following responsibilities is the German companies within Iberdrola Deutschland reporting the Control & Reporting Manager (CFO): - Execution of all financial/accounting operations. - Perform month-end and year-end close process. - Interact with the external outsourcer on the preparation and publication of yearly Financial...

Job Purpose Statement The Project Cost Control Admin is a role within the Offshore Business focussing on the delivery of support to the Cost Control Team in an offshore wind project. Belonging to the Project Controls Team and reporting to the Lead Cost Control Manager, the Project Cost Admin will be supporting the project team in the day-to-day Cost...

Project and Windanker Offshore WindFarm Project, covering the Project Controls Organisational Support role for both projects. The main responsibility will be the support the Project Controls Team with management of the Organisational / Resource requirements and its related budget, during the Pre-FiD and Execution phases for Windanker and the Execution Phase...

Excited by the opportunity to build innovative digital retail banking products and services in a start-up environment, backed by one of the leading financial service providers worldwide?  Join us at JPMorgan & Chase Co. at our newest European hub for Chase bank, located in the heart of Berlin. In this exciting chapter of continued growth and expansion for...

The scope of the following responsibilities is the German companies within Iberdrola Deutschland reporting the Control & Reporting Manager (CFO): - Controlling and execution of all financial/accounting operations. - Perform month-end and year-end close process. - Support on the preparation of budget and financial forecasts and report variances. - Interact...

**You will**: - Organize, plan, conduct audits in a variety of business areas (finance, sales, projects, compliance, special investigations) in regional country head offices - Participate in audits as directed Build/review audit programmes (customise to local processes) - Ensure audit work and findings are adequately documented - Evaluate the adequacy and...

Control Risks is seeking applications for eDiscovery Technical Project Managers who would support the eDiscovery program within clients of ours. Applicants will need to be expert in RelativityOne to help organize and drive eDiscovery projects forwards. Applicants will be able to apply their knowledge of litigation support and technology to bridge the gap...

**Company Statement**: The new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story! **Intro Paragraph**: We invite you to embark on a journey of excellence as our new Internal Auditor. We are in search of an individual who...

Control Risks is seeking applications for Project Coordinators to directly support the eDiscovery function of our clients. The Project Coordinator will be responsible for ensuring all projects are completed on time, within budget, and to the high-quality standards we expect at Control Risks. The Project Coordinator will work closely with various teams,...