Internal Control Specialist

Job OverviewWe are seeking a highly skilled Senior Internal Controls Specialist to join our Finance Governance & Controls Team at Deutsche Börse AG. As a key member of our team, you will play a crucial role in ensuring the accuracy and timeliness of our financial reporting.

As our **Internal Control Expert (M/F/d)**, you are a part of the Compliance Team in the Governance department. You will provide support to the team in further developing and strengthening NTT GDC EMEA's Internal Control System to ensure effective and efficient internal controls. Support Compliance Management System that internal and external rules are...

Unser Kunde, mit Sitz in Frankfurt am Main, ist ein moderner Dienstleister, der sich auf Lösungen im B2C - Bereich spezialisiert hat. Er legt dabei großen Wert auf Qualität, Kundennähe und schnelle Reaktionszeiten. Mit einem breiten Serviceangebot und einem Netzwerk qualifizierter Partner, gewährleistet das Unternehmen maßgeschneiderte Unterstützung...

Quality Control in the Pharmaceutical IndustryWe are seeking a highly skilled laboratory technician to join our team at GULP – experts united in Frankfurt am Main. As a laboratory quality control specialist, you will be responsible for performing batch-related technical, functional and visual tests of autoinjectors and their components in accordance with...

Internal Audit RoleWe are seeking a detail-oriented and analytical professional to join our Internal Audit team in Frankfurt. As a key member of our team, you will be responsible for ensuring the effectiveness of our internal control structure, including governance processes and risk management frameworks.Key ResponsibilitiesDevelop and maintain a good...

Your Area of WorkAs a Risk Governance and Internal Controls Intern at Deutsche Börse Group, you will be part of the Group Risk Governance and Internal Controls team, responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of the group. This includes coordinating and guiding the implementation on...

We are seeking a detail-oriented and experienced Controlling Specialist with a strong focus on cost control to join our Controlling team at ProCredit Holding in Frankfurt am Main.Key Responsibilities:Develop and implement cost control strategies to optimize financial performanceAnalyze financial data to identify areas for cost reduction and process...

**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

**Learn. Develop. Grow. But always: Share value**: Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We’re excited about the future because...

**Internal Auditor - Full Package up to €120,000- (Fluent German Needed) Location - Hessen** This financial company has been operating for the past 50 years and has established itself as a long standing and trusted enterprise in its region. The Role - Organizing, overseeing, and executing process and risk-focused audits within various business sectors. -...

**Internal Control & Corporate Governance Coordinator (m/w/d) in Hanau**: Wir gehören als Tochtergesellschaft von SUMITOMO RUBBER INDUSTRIES, Ltd., Kobe/Japan, zu einem der größten und führenden Reifenkonzerne der Welt. Zur Verstärkung unseres Europäischen Entwicklungsteams in Hanau suchen wir Sie zum nächstmöglichen Zeitpunkt in Vollzeit und...

The role involves performing an annual (in addition to ongoing) risk assessment of the Jefferies GmbH entity and its functions, which results in a multi-year Audit Plan. The role will involve performing and working with global colleagues and external consultants to perform, the planning, walkthrough (design and implementation), fieldwork, and reporting of...

About the RoleMace is seeking an experienced Project Controls Specialist to join our growing Pharma team. As a key member of our team, you will be responsible for providing expert advice on project controls and PMO services to our clients.Key ResponsibilitiesDevelop and implement effective project controls and PMO frameworks and strategies on assigned...

The position is limited until 28 February 2026. Your area of work: The Finance Governance & Controls Team is responsible for defining, implementing, and maintaining a comprehensive Internal Control Framework to ensure control over financial reporting for Deutsche Börse Group (DBG). This includes oversight of the financial reporting related process and...

Hiring Path: - Open to the public Who May Apply/Clarification From the Agency: For USEFM - FP is 05. Actual FP salary determined by Washington D.C. - U.S. Citizens / All Sources Security Clearance Required: Secret/Confidential Clearance Appointment Type Permanent Appointment Type Details: Marketing Statement: We encourage you to read and understand the...

We are seeking an experienced Project Controls expert to provide critical expertise across all phases of CAPEX projects, ensuring timely and budget-friendly delivery.The Project Controls specialist will provide management with key information for decision-making, including:Key Responsibilities:Implementing cost and schedule management programs for assigned...

Company OverviewRaisin is a dynamic and fast-growing fintech company that revolutionizes the savings and investments space through open banking.We are committed to providing innovative solutions for our customers, while maintaining the highest standards of governance and compliance.Job SummaryWe are seeking an experienced Internal Audit Specialist to join...

About the RoleWe are seeking a highly skilled Internal Auditor to join our team at Deutsche Börse Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.Key ResponsibilitiesPlan and execute risk-oriented audits to assess compliance, security, and cost-effectiveness of business...

Our International ICS Team monitors and supports subsidiaries around the world regarding different internal control system topics and provides solution for challenging operational tasks within the business and company. Sounds interesting? Then come and join our team for an internship! **Your tasks** - You will support our team and work independently on...

About the RoleDeutsche Bank Aktiengesellschaft is seeking a highly skilled Internal Audit Specialist to join its Group Audit team. As a key member of the team, you will be responsible for evaluating and improving the Group Audit framework and guidance.Key ResponsibilitiesWork independently on audit methodology assignments and take on the evaluation and...