Jobs: risk control


  • Hannover, Niedersachsen, Deutschland Continental Vollzeit

    We are seeking a Manager Risk Management & Internal Control System (m/f/diverse) for our group sector Automotive to join our team in Frankfurt or Hanover Germany. In this pivotal role you will be involved in overseeing and enhancing the Risk Management System (RMS) and Internal Control Systems (ICS) to support our organization in achieving strategic...


  • Berlin, Berlin, Deutschland AUTO1 Group SE Vollzeit

    AUTO1 Group is a leader in using ABS financing technology. In addition to our unique existing ABS programme for our used car inventory we are building a large captive finance business which we refinance in the ABS market including our debut public market transaction FinanceHero 20241. As we build the best way to buy and sell cars online we will also build...


  • Hannover, Niedersachsen, Deutschland Continental Vollzeit

    Job Description We are seeking a Manager Risk Management & Internal Control System (m/f/diverse) for our group sector Automotive to join our team in Frankfurt or Hanover, Germany. In this pivotal role, you will be involved in overseeing and enhancing the Risk Management System (RMS) and Internal Control Systems (ICS) to support our organization in...


  • Berlin, Berlin, Deutschland AUTO1 Group Vollzeit

    Provide strategic leadership and direction for the risk management function covering financial and operational risk areasEnhance and align the risk management framework and the internal controls system (ICS) with the organizations business objectivesIdentify assess and monitor financial risks including credit market and liquidity risksAnalyze existing...


  • Voerde, Nordrhein-Westfalen, Deutschland UCB Vollzeit

    Make your mark for patients To strengthen our  Group Accounting, Tax and Treasury  team, based at our HQ, in Brussels, Belgium  or our offices in Slough, UK or Monheim, Germany we are looking for a talented individual to fill the position of  Internal Controls Manager. About The Role The Global Internal Control function operates as an...


  • Zweibrücken, Rheinland-Pfalz, Deutschland Telecommunication SE Vollzeit

    Ihre Aufgaben Wir sind der mehrfach ausgezeichnete Kundenservice-Champion der Telekommunikationsunternehmen in Deutschland. Das ist der Verdienst jedes Einzelnen unserer hochmotivierten Mitarbeitenden. Jetzt brauchen wir Verstärkung, um unseren Kunden ein noch besseres Serviceerlebnis bieten zu können. Als Risk Control Manager*in ist Ihre...

  • IT Risk

    vor 1 Tag


    Munich, Bayern, Deutschland Cambridge Associates LLC Vollzeit

    Firm Overview We are a leading global investment firm and aim to help endowments & foundations, pension plans, and high net worth private clients implement and manage custom investment portfolios that generate outperformance and enable them to maximize their impact on the world. Working alongside its early clients, Cambridge Associates pioneered the...


  • Berlin, Berlin, Deutschland Transdev Vollzeit

    Transdev Group is hiring a VIE Financial Internal Control Manager & Risk Management Mobility Company At Transdev, we are proud to make 11 million people travel everyday around the world to efficient, simple and eco-friendly transport services that serve the territories.Because we operate a wide range of transportation modes (Metro, Commuter Trains,...


  • Weinheim, Baden-Württemberg, Deutschland Freudenberg Vollzeit

    Working at Freudenberg: We will wow your world Responsibilities: - Implementation and further development of annual risk management reporting, including ESG risk management reporting, i.e. updating the templates for reporting, tracking the reports of all reporting units, evaluating and analyzing the reported risks, reporting to the Risk Council,...


  • Berlin, Berlin, Deutschland AUTO1 Global Services SE & Co. KG Vollzeit

    Head of Risk Management & Internal Controls (f/m/x)Company DescriptionAUTO1 Group is a leader in using ABS financing technology. In addition to our unique existing ABS programme for our used car inventory, we are building a large captive finance business which we refinance in the ABS market, including our debut public market transaction, FinanceHero...

  • Project Controls Lead mfd

    vor 19 Stunden


    Munich, Bayern, Deutschland Turner & Townsend Vollzeit

    The Project Controls Lead is responsible for monitoring and reporting on all aspects of the performance of the Project of works including schedule cost reporting and risk. The role will involve leadership of the Onshore Transmission Programme Controls made up of a Schedule Lead Cost Lead and Risk lead. The candidate must be comfortable leading a team...


  • Berlin, Berlin, Deutschland Sumup Vollzeit

    Location: Berlin, office-first At SumUp, we are driven to empower small businesses across the globe by de-hassling their lives and helping them to succeed. Our vision as a global FinTech company is to build the first-ever global card acceptance brand, and we are well on our way as small businesses in over 33 countries around the world rely on SumUp to...

  • Junior Risk Manager

    vor 19 Stunden


    Berlin, Berlin, Deutschland AUTO1 Group Vollzeit

    Work closely with our Team Lead Risk Management & Internal Controls and our Head of Internal Audit on various projects throughout our European businessUse internal controls and risk management to review our operations and to mitigate risksIdentify risk factors and implement action plans to avoid transfer lower or accept risksShape the way we work write...


  • Berlin, Berlin, Deutschland AUTO1 Group Vollzeit

    Este anuncio de empleo no está disponible en español. Company Description AUTO1 Group is a leader in using ABS financing technology. In addition to our unique existing ABS programme for our used car inventory, we are building a large captive finance business which we refinance in the ABS market, including our debut public market transaction,...

  • Project Controls Lead mfd

    vor 19 Stunden


    Munich, Bayern, Deutschland Turner & Townsend Vollzeit

    The Project Controls Lead is responsible for monitoring and reporting on all aspects of the performance of the Project of works including schedule cost reporting and risk. The role will involve leadership of the Offshore Transmission Programme Controls made up of a Schedule Lead Cost Lead and Risk lead. The candidate must be comfortable leading a team...

  • Project Controls Lead mfd

    vor 19 Stunden


    Munich, Bayern, Deutschland Turner & Townsend Vollzeit

    The Project Controls Lead is responsible for monitoring and reporting on all aspects of the performance of the Project of works including schedule cost reporting and risk. The role will involve leadership of the Onshore Transmission Programme Controls made up of a Schedule Lead Cost Lead and Risk lead. The candidate must be comfortable leading a team...

  • Project Controls Lead mfd

    vor 19 Stunden


    Munich, Bayern, Deutschland Turner & Townsend Vollzeit

    The Project Controls Lead is responsible for monitoring and reporting on all aspects of the performance of the Project of works including schedule cost reporting and risk. The role will involve leadership of the Offshore Transmission Programme Controls made up of a Schedule Lead Cost Lead and Risk lead. The candidate must be comfortable leading a team...

  • Chief Control Officer

    vor 4 Wochen


    Düsseldorf, Nordrhein-Westfalen, Deutschland HSBC Continental Europe S.A., Germany Vollzeit

    HSBC Deutschland ist Teil der HSBC-Gruppe, einer der führenden Geschäftsbanken der Welt.Bei HSBC ist es unser Ziel, eine Welt voller Möglichkeiten zu eröffnen. Wenn Sie ein Teil unseres Teams werden, können Sie gleichzeitig Teil von etwas Größerem sein. Dabei werden Diversity & Inclusion großgeschrieben, denn HSBC vernetzt Sie mit Kolleginnen und...


  • Berlin, Berlin, Deutschland AUTO1 Group SE Vollzeit

    AUTO1 Group is a leader in using ABS financing technology. In addition to our unique existing ABS programme for our used car inventory, we are building a large captive finance business which we refinance in the ABS market, including our debut public market transaction, FinanceHero 2024-1. As we build the best way to buy and sell cars online we will also...


  • Berlin, Berlin, Deutschland AUTO1 Group SE Vollzeit

    AUTO1 Group is a leader in using ABS financing technology. In addition to our unique existing ABS programme for our used car inventory, we are building a large captive finance business which we refinance in the ABS market, including our debut public market transaction, FinanceHero 2024-1. As we build the best way to buy and sell cars online we will also...