internal control Stellenangebote in Deutschland

Aufgaben Profil Wir bieten Ort: 50668 Köln | Vertragsart: Teilzeit, befristet | Start: ab sofort | Job-ID: 946928 Was wir zusammen vorhaben: Du interessierst dich für Internal Controls, Risikomanagement sowie Governance im Allgemeinen? Dann bist du bei uns genau richtig. Du hast die Möglichkeit uns im Zentralbereich Group Financial Reporting - Internal Controls bei strategischen- und...

Als erfolgreiche Captive Bank für Finanzierungslösungen gehören wir zum bedeutenden Renault Konzern. Wir sind die Triebfeder zur Unterstützung des mobilen Wandels hin zu neuen Mobilitätslösungen, Elektrofahrzeugen, etc. Wir verstehen uns nicht als “typische Bank”: Bei uns findest Du den lockeren Dresscode eines dynamischen Unternehmens. Wir sind entschieden auf dem Weg zu einer agilen...

BIRKENSTOCK ist eine globale universale Marke, die sich gleichermaßen an alle Konsumenten unabhängig von geografischem Standort, Geschlecht, Alter und Einkommen wendet. Die historischen Wurzeln des Unternehmens lassen sich bis ins Jahr 1774 zurückverfolgen. Mit weltweit rund 7100 Mitarbeiterinnen und Mitarbeitern ist BIRKENSTOCK der größte Arbeitgeber der deutschen Schuhindustrie. Um unsere...

Bei Vantage Towers sind wir auf der Mission, den nachhaltigen digitalen Wandel in Europa voranzutreiben. Als eines der führenden Tower-Unternehmen läuten wir eine Ära des technologiegetriebenen Fortschritts ein, um Menschen, Unternehmen und internetfähige Geräte wie nie zuvor zu verbinden. Wir kombinieren die Größe, Stabilität und Qualität unseres Tower-Netzes mit der Agilität, dem Optimismus und...

N26 has reimagined banking for today's digital world. Technology and design empower everything we do and it's how we are building the global banking platform the world loves to use. We've eliminated physical branches, paperwork, and hidden fees for an elegant digital experience and supreme savings. Giving people the power to live and bank their way is what gets us out of bed in the morning and...

BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest technology and research. Our success is based on the competence and...

At HARTMANN, we’re all in to help, care,protectand grow. We support healthcare professionals, that they can focus on what really matters: to positively impact people´s life. We realize solutions that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join our team as Global Product Manager Risk Prevention...

Job Description A Snapshot of Your Day You will lead a team of the Instrumentation and Control Commissioning Group which is working on worldwide projects. By commissioning the Siemens Energy scope on large scale projects i.e., world class and low emission Power Plants, Grid Stabilizing Systems, Battery Energy Storage Systems you actively contribute to the energy transition. In our multinational...

Customs and Export Control Specialist / Zoll und Exportkontrollbeauftragter We are currently seeking a Customs and Export Control Specialist in Norderstedt, Schleswig-Holstein, Germany. If this aligns with your expertise and passion, we welcome you to join our international team 🛩️ VSE Aviation, Norderstedt, Schleswig-Holstein, Germany (On-site) Do you feel at home in Aviation and are you...

About EUROGATE & EUROGATE Group Automation (EGA) EUROGATE Group Automation (EGA) is driving the transformation of EUROGATE’s German terminals through an ambitious automation programme. Our goal is simple: to make automation the engine of safety, reliability, and performance — turning technology and process excellence into measurable business results. EGA brings together experts from...

Senior Manager Internal Audit Location: Frankfurt Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group. Key Responsibilities: - Lead operational, financial,...

About Us Established in March 2018, Bybit is one of the fastest growing cryptocurrency derivatives exchanges, with more than 70 million registered users. We offer a professional platform where crypto traders can find an ultra-fast matching engine, excellent customer service and multilingual community support. We provide innovative online spot and derivatives trading services, mining and staking...

Vice President - Internal Auditor (gn) For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team. The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental policies, procedures, and professional auditing...

For our department Crew Controlwithin LuxairAirlines, we are looking for a (an): Flight Operations Officer - Crew Control Main duties: - In charge of crew control within OCC's responsibility period in compliance with the regulations and procedures in force - Check closely Flight Duty Regulations legalities and take remedy actions according to current legal and internal regulations in force -...

About the opportunity We are seeking an experienced and strategic Head of Business Internal Audit to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. We follow...

At HARTMANN, we’re all in to help , care , protect and grow . We support healthcare professionals, that they can focus on what really matters: to positively impact people´s life. We realize solutions that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join our team as Global Product Manager Risk Prevention...

Created and wholly owned by the Renault Group, RCI Banque S.A. is a French bank specialising in automotive financing and services for the customers and dealership networks of the Renault Group (Renault, Dacia, Alpine, Renault Samsung Motors, and Lada) worldwide. Since August 2022, Mobilize Financial Services has been the new brand name of RCI Banque S.A. in Germany, previously known as RCI Bank...

Bei Vantage Towers sind wir auf der Mission, den nachhaltigen digitalen Wandel in Europa voranzutreiben. Die folgenden Informationen sollen potenziellen Bewerbern ein besseres Verständnis der Anforderungen für diese Stelle vermitteln. Als eines der führenden Tower-Unternehmen läuten wir eine Ära des technologiegetriebenen Fortschritts ein, um Menschen, Unternehmen und internetfähige Geräte wie...

Senior Manager Internal Audit Location: Frankfurt Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group. Key Responsibilities: - Lead operational, financial,...

Bei Vantage Towers sind wir auf der Mission, den nachhaltigen digitalen Wandel in Europa voranzutreiben. Als eines der führenden Tower-Unternehmen läuten wir eine Ära des technologiegetriebenen Fortschritts ein, um Menschen, Unternehmen und internetfähige Geräte wie nie zuvor zu verbinden. Wir kombinieren die Größe, Stabilität und Qualität unseres Tower-Netzes mit der Agilität, dem Optimismus und...