Aktuelle Jobs im Zusammenhang mit Mitarbeiter Internal Control - Berlin - AENEAS Group

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  Internal Controls Manager

  vor 3 Wochen

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  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...

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  Internal Controls Manager

  vor 3 Wochen

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  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...

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  Internal Control Manager

  vor 4 Wochen

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  Berlin, Berlin, Deutschland Transdev GmbH Vollzeit

  Job 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...

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  Internal Control Manager

  vor 1 Monat

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  Berlin, Berlin, Deutschland Transdev GmbH Vollzeit

  Transdev 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,...

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  Senior Internal Control Strategist

  vor 1 Monat

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  Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit

  Career OpportunityWe are seeking a Lead Manager of Internal Control Systems to enhance our team. In this pivotal role within our Corporate Governance division, you will be tasked with the design and execution of internal control frameworks throughout our organization. Candidates with a background in business management focusing on internal controls,...

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  Internal Control Specialist

  vor 1 Woche

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job Opportunity:We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an Internal Control Specialist. In this role, you will be responsible for providing expert advice to national and international clients on Internal Controls and process optimization.Key Responsibilities:Lead consulting projects from conception to...

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  Internal Control Specialist

  vor 1 Woche

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job Opportunity:We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an Internal Control Specialist. In this role, you will be responsible for providing expert advice to national and international clients on Internal Controls and process optimization.Key Responsibilities:Lead consulting projects from conception to...

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  Internal Controls Advisor

  vor 1 Monat

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job 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...

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  Internal Controls Advisor

  vor 1 Monat

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job 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...

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  Senior Manager Internal Controls

  vor 3 Wochen

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  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...

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  Senior Manager Internal Controls

  vor 3 Wochen

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  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...

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  Internal Controls Advisor

  vor 1 Monat

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job 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...

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  Internal Controls Advisor

  vor 1 Monat

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job 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...

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  Senior Manager Internal Controls

  vor 2 Wochen

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  Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit

  We 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...

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  Senior Manager Internal Controls

  vor 2 Wochen

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  Berlin, Berlin, Deutschland FRESENIUS_HELIOS_HOSPITALS Vollzeit

  We 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...

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  Internal Controls Advisor

  vor 1 Monat

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job 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...

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  Internal Control Manager

  vor 3 Wochen

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  Berlin, Berlin, Deutschland Transdev GmbH Vollzeit

  At 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...

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  Internal Control Manager

  vor 3 Wochen

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  Berlin, Berlin, Deutschland Transdev GmbH Vollzeit

  At 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...

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  Internal Controls Advisor

  vor 1 Monat

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  Berlin, Berlin, Deutschland Mazars GmbH & Co. KG Vollzeit

  Job 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...

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  Head of Internal Audit and Internal Controls

  vor 4 Monaten

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  Berlin, Deutschland MGI Vollzeit

  The **MGI - Media and Games Invest SE** Group is looking for a **Head of Internal Audit and Internal Controls** (all genders) to join our team in Berlin or Hamburg at the earliest opportunity. As the **Head of Internal Audit and Internal Controls**, you will be responsible for partnering with all main business and finance leaders to identify areas of risk,...