internal control Stellenangebote in Land Berlin

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...

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 usAt GE Vernova Grid Solutions we are electrifying the world with advanced grid technologies. As leaders in the energy space our goal is to accelerate the transition for a more energy efficient grid to full fill the needs of tomorrow. With a focus on growth and sustainability GE Grid Solutions plays a pivotal role in integrating Renewables onto the grid to drive to carbon neutral. In Grid...

Senior Vice President (SVP) Finance & Administration (f/m/d) On European PSI Metals Branch offices like Aachen, Berlin, Düsseldorf, Graz, Traun or Brussels PSI Software SE - Process Industries & Metals Accounting and Finance, Administration, Controlling Full-time Share this job! Apply now The PSI Group develops software products for optimizing the flow of energy and materials for utilities...

BESTSECRET is the leading European online destination for premium and luxury off-price fashion. The Group offers its members in 27 countries across Europe a superior brand portfolio complemented by a high-end shopping experience. At the same time, BESTSECRET enables its brand partners to clear overstock at scale with minimum visibility and maximum brand equity protection. The unique business...

Lloyds Bank GmbH and its brands Bank of Scotland and Lloyds Bank have won over 1 million satisfied customers in recent years. And this thanks to convincing products and, above all, our committed colleagues who want to achieve the best for our customers every day with new ideas, challenges and joy. In order to continue writing our success story, we are looking for the right reinforcement for our...

BALYO is hiring a Project Manager - key role based in Germany At BALYO, we design, sell and operate simple, scalable, affordable and sustainable autonomous mobile robots used by industrial customers worldwide. A global leader in driverless forklifts, BALYO is listed on Euronext Paris and has been part of the SoftBank Group since 2023. With €29.1M in global revenue in 2024 and teams located in...

Overview We are seeking an experienced Qualification & Validation Team Lead to lead and oversee GMP qualification and validation activities in line with EU GMP Annex 11 and Annex 15. This role is critical in ensuring compliant validation strategies across equipment, facilities, utilities, and computerised systems within a regulated pharmaceutical/biotech environment. The successful candidate...

Project Manager – IoT & Smart Metering (Berlin) Want to work on projects that actually shape the future of energy infrastructure? We’re looking for a driven Project Manager (IoT & Smart Metering) to lead the delivery of smart, connected energy systems across electricity, gas and heat. You’ll manage real-world IoT deployments, translate complex technology into operational solutions, and help...

The Accounting Manager Europe is responsible for leading and coordinating accounting activities across European entities with a strong focus on US GAAP reporting. The role ensures accurate and timely financial closings, robust SG&A cost control, effective internal controls and high-quality reporting to local management and US headquarters. Key Responsibilities Financial Closing & Compliance...

WHO WE ARE: Generis organizes and delivers industry-leading B2B conferences, allowing business leaders to discuss, learn, and network. We provide a platform uniquely designed for executives and professionals to connect. Our experience spans two decades of successfully developing and delivering high-quality business-to-business events and services across various industries. Generis was formed with...

Site Manager – Security Systems Locations: Berlin OR Munich OR Stuttgart (Roles available in each city) Employment Type: Full-time, Permanent Industry: Security Systems Integration | Building Technologies | Electrical Installation About the Role We are recruiting on behalf of a global security systems integrator for experienced Site Managers to oversee the installation and delivery of...

Head of Credit Operations: Space Executive have partnered with a fast growing Fintech in the Embedded Finance space. They Partner with large enterprise platforms and leverage on their capital solution onto the platforms end customers, typically SMB's. Due to continued growth in Germany, they have recently set up an office and starting to build the foundations. The Role: - Lead and scale the...

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...

About usAt GE Vernova Grid Solutions we are electrifying the world with advanced grid technologies. As leaders in the energy space our goal is to accelerate the transition for a more energy efficient grid to full fill the needs of tomorrow. With a focus on growth and sustainability GE Grid Solutions plays a pivotal role in integrating Renewables onto the grid to drive to carbon neutral. In Grid...

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...

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...

About the opportunity Are you ready for your next career step? We are seeking a highly skilled and experienced ICT Security Training and Awareness Manager to join the Data Protection and Governance team within the CISO Office. Who we are 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...

About the opportunity Who we are 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...