Lead, Controls Assurance
vor 2 Wochen
Job DescriptionWe are looking for aLead, Controls Assurance to join GRC (Governance Risk and Compliance Team)on our journey to always deliver amazing experiences.GRC seeks to add value by equipping the company with guidance, frameworks, tools, and training that support informed decision-making and optimize the outcomes of critical processes. The team designs and maintains global frameworks for risk management, internal controls, and compliance.. This position is primarily focused on internal control and assurance activities, with some involvement in enterprise risk management activities.The role involves frequent interaction across all levels of the organization, offering exposure to both business insights and the decision-making process. Through engagement in risk and internal control initiatives, you will develop a comprehensive end-to-end understanding of processes while helping process owners strengthen and optimize them.If you're a creative problem solver who is hungry for a new adventure, an international workplace is waiting for you in the heart of BerlinMaintain and optimize the Group’s global internal control framework across finance, sustainability, and operations.Design, implement, and monitor internal controls (non-financial reporting), ensuring reliable data, validation, and audit readiness.Coordinate with internal and external auditors, providing documentation and ensuring readiness for global and local audits.Develop dashboards and reports for senior management and the Audit Committee on control effectiveness, deficiencies, and remediation.Deliver training and guidance to promote accountability and awareness of internal controls across all business functions.Collaborate with Finance, Sustainability, Compliance, IT, and Operations to align controls with strategic objectives and regulatory requirements.Integrate internal controls into system implementations, process redesigns, and M&A to ensure governance and compliance from the start.QualificationsBachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s preferred).7–10 years of experience in internal controls, audit, or risk management, with proven framework implementation (COSO, SOX).Strong knowledge of German regulatory requirements, CSRD/ESRS, financial reporting, operations, and IT controls.Demonstrated audit support experience, including remediation, with solid analytical and problem-solving skills.Proven ability to work with cross-functional/global teams, influence stakeholders, and manage multiple projects effectively.High ethical standards, adaptability, detail orientation, and proficiency in MS Office, ERP systems (, SAP), and audit tools.
-
Lead, Controls Assurance
Vor 3 Tagen
Berlin, Deutschland Delivery Hero Vollzeit**Company Description** As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe’s largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the...
-
Lead, Controls Assurance
vor 2 Wochen
Berlin, Berlin, Deutschland Delivery Hero Vollzeit 60.000 € - 120.000 € pro JahrCompany DescriptionAs the world's pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe's largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock...
-
Team Lead Quality Assurance
Vor 3 Tagen
Berlin, Deutschland AERTiCKET GmbH VollzeitStandort: Berlin Boppstr. Festanstellung, Vollzeit **Your tasks**: Our Team Lead Quality Assurance is crucial for driving test excellence and is responsible for leading and developing the QA team. In this role, you ensure the highest quality standards at all stages of the software lifecycle. You implement modern testing strategies, foster a culture of...
-
Security Assurance Officer
vor 17 Stunden
Berlin, Deutschland Nets-international Communication Vollzeit**Department: Information Security / Risk Management** **About the Role**: We are seeking a detail-oriented and analytical Security Assurance Officer to join our Information Security team. The Security Assurance Officer will be responsible for evaluating and ensuring the effectiveness of security controls, risk management practices, and compliance with...
-
Quality Assurance Lead
Vor 4 Tagen
Berlin, Berlin, Deutschland Hansen Technologies Vollzeit 80.000 € - 120.000 € pro JahrDescriptionQuality Assurance Lead (gn) Über uns Hansen (ASX: HSN) ist ein globaler Anbieter von Software und Services für Energie-, Wasser- und Kommunikationsunternehmen. Mit unserer preisgekrönten Suite unterstützen wir mehr als 600 Kunden in über 80 Ländern dabei, neue Produkte und Services zu entwickeln, Kundenschnittstellen zu betreiben und...
-
Senior Quality Assurance Lead
vor 1 Woche
Berlin, Berlin, Deutschland Hansen Technologies Vollzeit 90.000 € - 120.000 € pro JahrQuality Assurance Lead (gn)Über unsHansen Technologies (ASX: HSN) ist ein globaler Anbieter von Software und Dienstleistungen, der Branchen wie Energie, Wasser/Versorger und Telekommunikation bedient. Mit Kunden in über 80 Ländern fördern wir die Zusammenarbeit an 36 internationalen Standorten. Von Fortschritten im 5G-Bereich bis hin zur Energiewende im...
-
Customer Service
Vor 4 Tagen
Berlin, Deutschland ON RUNNING Vollzeit**Stellenbeschreibung**: At a Glance: Our Europe happiness delivery team is growing, just like On, and with this comes the exciting opportunity to become a Happiness Deliverer Quality Assurance Lead. We are looking for an enthusiastic QA person to lead our Quality Team. The mission of the quality team is to build, transfer and develop excellent quality...
-
Associate Director Quality Assurance
vor 3 Wochen
Berlin, Deutschland Medella Life VollzeitOverviewAs Associate Director, Quality Assurance (Devices) you will lead and oversee the quality assurance activities for the medical device product portfolio (including device-only or drug-device combination products) within the Berlin site/region or globally from Berlin. You will ensure the Quality Management System (QMS) and device-related processes...
-
Business Risk and Controls Lead
vor 2 Wochen
Berlin, Deutschland J.P. Morgan VollzeitJPMorgan Chase & Co. is expanding its business and is investing in innovative ways to attract customers, deepen engagement and drive increased satisfaction through delightful interactions with digital products and experiences. We believe that engaging, relevant and contextual content is at the heart of personalized customer experiences. CM maintains a...
-
Business Risk and Controls Lead
vor 2 Wochen
Berlin, Deutschland J.P. Morgan VollzeitJPMorgan Chase & Co. is expanding its business and is investing in innovative ways to attract customers, deepen engagement and drive increased satisfaction through delightful interactions with digital products and experiences. We believe that engaging, relevant and contextual content is at the heart of personalized customer experiences. CM maintains a...
