Internal Control Expert

Unsere HerausforderungAls Manager Internal Controls (m/w/d) im Rechnungswesen verantwortest du das Design, die Implementierung und die Weiterentwicklung des internen Kontrollsystems der Zurich Insurance Europe AG und deren Niederlassungen.Deine AufgabenImplementierung eines neuen Control Frameworks mit Bezug auf HGB-abschlussbezogenen RisikenEntwicklung des...

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.

GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number seven in Europe. The international reach includes a direct presence in 67 countries...

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...

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...

**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...

INTERNAL AUDITAt Goldman Sachs, we're committed to maintaining effective controls that ensure the reliability of our financial reports, compliance with laws and regulations, and the development of smart control solutions. Our Internal Audit team has unique insight into the financial industry and its products and operations.WHAT WE LOOK FORWe're seeking...

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...

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...

Cyber Security Risk Assessment ExpertControl Risks is seeking an experienced Cyber Security Risk Assessment Expert to join its rapidly growing Digital Risks (Cyber Advisory) team. This is a unique opportunity for a highly motivated and diligent client-facing individual to join a highly successful team. The successful candidate will help deliver Control...

About Raisin Bank As part of the Raisin family, Raisin Bank combines the best of both worlds: the experience and security of a bank, with the flexibility and innovation of a start-up. Our team is just as diverse as our partners. If you are looking for a dynamic environment in which you can play to your strengths and develop further, then you have come to...

Dein Verantwortungsbereich Harmonisierung und Weiterentwicklung des internen Kontrollsystems Pflege und Weiterentwicklung der zentralen Kontrollbibliothek Durchführung von Control Self Assessments und Control Testings zur Überprüfung der Angemessenheit und Wirksamkeit von implementierten Kontrollen Veranlassen resultierender...

Role OverviewWe are seeking a highly skilled Quality Control Manager to join our team at Döhler Group. As a key member of our quality assurance team, you will be responsible for standardizing and coordinating the application of inspection plans, providing support in dealing with contrasting results, and harmonizing inspection methods within the Döhler...

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...

About the RoleWe are seeking an experienced Project Controls Specialist to join our growing Pharma team at Mace. As a key member of our team, you will be responsible for leading and maintaining exceptional safety, quality, cost, programme, sustainability, and project compliance standards.Key ResponsibilitiesAdvocate for Mace's value of safety first and...

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...

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...

About the RoleMace is seeking a highly experienced Associate Director to lead the implementation and delivery of a comprehensive range of PMO and Project Controls Services. As a key member of our team, you will be responsible for providing line management leadership and guidance for others disciplines within the PMO and Planning Centre of Excellence and the...