Aktuelle Jobs im Zusammenhang mit Wirtschaftsprüfer / Manager Quality & Risk (all genders) - Expert in Risk Management - Berlin, Berlin - Mazars GmbH & Co. KG
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Risk Management Specialist
vor 2 Wochen
Berlin, Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG VollzeitJob SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at BRL Risk Consulting GmbH & Co. KG. As a key member of our Risk Advisory department, you will be responsible for providing expert guidance on risk management and compliance matters.About the RoleAs a Compliance and Governance Expert, you will work closely with our...
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Risk Advisory Manager
vor 2 Wochen
Berlin, Berlin, Deutschland BRL Risk Consulting GmbH & Co. KG VollzeitJob SummaryAs a Risk Advisory Manager at BRL Risk Consulting GmbH & Co. KG, you will be responsible for providing expert guidance on governance and compliance matters. Your primary focus will be on identifying and mitigating potential risks that could impact the organization's operations and reputation.Key Responsibilities• Develop and implement risk...
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Risk Management Expert
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleAs a key member of the 0010 Deutsche Bank Aktiengesellschaft team, you will play a vital role in ensuring the integrity and reliability of our financial systems. Your expertise in audit methodology and risk management will be instrumental in identifying and mitigating potential threats to our business.Key ResponsibilitiesDevelop and implement...
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Risk Management Expert
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleAs a key member of the 0010 Deutsche Bank Aktiengesellschaft team, you will play a vital role in ensuring the integrity and reliability of our financial systems. Your expertise in audit methodology and risk management will be instrumental in identifying and mitigating potential threats to our business.Key ResponsibilitiesDevelop and implement...
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Risk Management Auditor
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleThe Risk Management Auditor will report into the Non-Financial Risk Management Principal Audit Manager who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor.The Non-Financial Risk Management team is responsible for developing a risk-based and global audit plan covering:Non-Financial Risk includes...
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Risk Management Auditor
vor 2 Monaten
Berlin, Berlin, Deutschland 0010 Deutsche Bank Aktiengesellschaft VollzeitAbout the RoleThe Risk Management Auditor will report into the Non-Financial Risk Management Principal Audit Manager who reports directly into the Non-Financial, Enterprise and Asia Pacific Risk Management Chief Auditor.The Non-Financial Risk Management team is responsible for developing a risk-based and global audit plan covering:Non-Financial Risk includes...
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Risk Management Specialist
vor 3 Wochen
Berlin, Berlin, Deutschland Amazon Europe Core VollzeitJoin Our Team as a Risk ManagerWe are seeking a highly skilled Risk Manager to join our Amazon EU Mediation team. As a Risk Manager, you will play a critical role in ensuring the health of our Amazon catalogue and product listings ecosystem.About the RoleThe ideal candidate will have a strong background in risk management, dispute resolution, and compliance....
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Risk Management Specialist
vor 3 Wochen
Berlin, Berlin, Deutschland Amazon Europe Core VollzeitJoin Our Team as a Risk ManagerWe are seeking a highly skilled Risk Manager to join our Amazon EU Mediation team. As a Risk Manager, you will play a critical role in ensuring the health of our Amazon catalogue and product listings ecosystem.About the RoleThe ideal candidate will have a strong background in risk management, dispute resolution, and compliance....
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Senior Credit Risk Manager
vor 4 Wochen
Berlin, Berlin, Deutschland AUTO1 Global Services SE & Co. KG VollzeitSenior Credit Risk ManagerWe are seeking a highly skilled Senior Credit Risk Manager to join our Captive Finance team. In this role, you will play a critical part in assessing and allocating our credit risk, as well as mitigating potential risks. You will have the opportunity to work closely with key stakeholders and contribute to the development of our...
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Senior Credit Risk Manager
vor 4 Wochen
Berlin, Berlin, Deutschland AUTO1 Global Services SE & Co. KG VollzeitSenior Credit Risk ManagerWe are seeking a highly skilled Senior Credit Risk Manager to join our Captive Finance team. In this role, you will play a critical part in assessing and allocating our credit risk, as well as mitigating potential risks. You will have the opportunity to work closely with key stakeholders and contribute to the development of our...
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Senior Credit Risk Manager
vor 3 Wochen
Berlin, Berlin, Deutschland AUTO1 Global Services SE & Co. KG VollzeitSenior Credit Risk ManagerWe are seeking a highly skilled Senior Credit Risk Manager to join our Captive Finance team. In this role, you will play a crucial part in assessing and allocating our credit risk, as well as mitigating potential risks. You will have the opportunity to work closely with key stakeholders and contribute to the development of our...
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Risk Management Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob SummaryWe are seeking a skilled professional with a background in risk management, process optimization, and internal control systems to join our team at Mazars GmbH & Co. KG. As a Risk Management Consultant, you will analyze, optimize, and implement Enterprise Risk Management (ERM) solutions for our clients.Key ResponsibilitiesAnalyze and assess...
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Risk Management Consultant
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob SummaryWe are seeking a skilled professional with a background in risk management, process optimization, and internal control systems to join our team at Mazars GmbH & Co. KG. As a Risk Management Consultant, you will analyze, optimize, and implement Enterprise Risk Management (ERM) solutions for our clients.Key ResponsibilitiesAnalyze and assess...
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Investment Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Deloitte Luxembourg VollzeitDeloitte Luxembourg: Investment Risk Management OpportunityDeloitte Luxembourg, a leading professional services firm, is seeking a highly skilled Investment Risk Management Specialist to join our Capital Markets team. As a key member of our team, you will be responsible for delivering high-quality risk advisory services to global asset managers of liquid and...
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Investment Risk Management Specialist
vor 4 Wochen
Berlin, Berlin, Deutschland Deloitte Luxembourg VollzeitDeloitte Luxembourg: Investment Risk Management OpportunityDeloitte Luxembourg, a leading professional services firm, is seeking a highly skilled Investment Risk Management Specialist to join our Capital Markets team. As a key member of our team, you will be responsible for delivering high-quality risk advisory services to global asset managers of liquid and...
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Investment Risk Management Specialist
vor 3 Wochen
Berlin, Berlin, Deutschland Deloitte Luxembourg VollzeitAbout the RoleWe are seeking a highly skilled Investment Risk Management Specialist to join our Capital Markets team in Deloitte Luxembourg. As a key member of our team, you will be responsible for delivering high-quality regulatory and advisory risk services to global asset managers of liquid and alternative investment funds.Key ResponsibilitiesDesign,...
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Risk Management Consultant
vor 2 Monaten
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a skilled professional with a background in risk management, process optimization, and internal control systems to join our team at Mazars GmbH & Co. KG.Key ResponsibilitiesAnalyze, optimize, and implement Enterprise Risk Management (ERM) solutions for our clientsCollaborate with experts in our international network to expand...
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Risk Management Consultant
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitAbout the RoleWe are seeking a skilled professional with a background in risk management, process optimization, and internal control systems to join our team at Mazars GmbH & Co. KG.Key ResponsibilitiesAnalyze, optimize, and implement Enterprise Risk Management (ERM) solutions for our clientsCollaborate with experts in our international network to expand...
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Risk Management Assistant
vor 1 Monat
Berlin, Berlin, Deutschland Vattenfall VollzeitJob Title: Working Student to Support Risk ManagementWe are seeking a highly motivated and detail-oriented working student to join our Risk Management team in the Business Area Wind department at Vattenfall. As a working student, you will play a crucial role in supporting our risk management function and contributing to the development of risk mitigation...
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Risk Management Assistant
vor 1 Monat
Berlin, Berlin, Deutschland Vattenfall VollzeitJob Title: Working Student to Support Risk ManagementWe are seeking a highly motivated and detail-oriented working student to join our Risk Management team in the Business Area Wind department at Vattenfall. As a working student, you will play a crucial role in supporting our risk management function and contributing to the development of risk mitigation...
Wirtschaftsprüfer / Manager Quality & Risk (all genders) - Expert in Risk Management
vor 2 Monaten
We are seeking a highly skilled Wirtschaftsprüfer / Manager Quality & Risk (all genders) to join our team at Mazars GmbH & Co. KG. As a key member of our interdisciplinarity team, you will play a crucial role in the development and implementation of our quality and risk management systems.
Key Responsibilities- Develop, implement, and review internal guidelines and policies, particularly in the areas of compliance, professional regulations, independence, and quality management.
- Analyze and evaluate the feasibility of services for our professionals and ensure adherence to important regulations.
- Identify and manage risks associated with quality management and conduct internal investigations to uncover weaknesses in our quality management system.
- Contribute to the development and improvement of our quality management system, primarily at the national level, and facilitate knowledge transfer through team training.
- Completed degree in economics or law, with relevant examination experience, preferably including a successful Wirtschaftsprüfer examination.
- Excellent process understanding in conjunction with regulatory requirements and a strong interest in principle-based work.
- Deep understanding of compliance requirements and professional regulations.
- Excellent communication skills, high motivation, curiosity, and proactivity, as well as enjoyment in developing innovative solutions.
Mazars GmbH & Co. KG offers a range of development programs and training opportunities on our global learning platform, including individual learning paths, foundation courses, offsites, and access to LinkedIn Learning for personal and professional development.
We invest in our employees, providing financial support for professional examinations and further relevant qualifications.
Opportunities for career development include international assignments or participation in cross-functional projects in areas such as innovation and sustainability.
We prioritize our employees' well-being, offering individual coaching, team workshops, and access to free, anonymous counseling services for professional or personal challenges.
We offer flexible working arrangements, including mobile work, 30 days of annual leave, and subsidized value accounts for a flexible work schedule (e.g., sabbatical).
