About the opportunity N26 is looking for a Senior Manager / Team Lead – Non-Financial Risk & Internal Controls to guide a team of four specialists within our Non-Financial Risk Management function. This is a high-impact opportunity to
Deine Aufgaben Verantwortung für die Weiterentwicklung und Umsetzung des internen Kontroll- und Risikomanagementsystems (IKS) Implementierung, Optimierung und Überwachung von (SOX-)Kontrollen in enger Weiterentwicklung der Delegation of Authority (DoA) Analyse von Audit-Feststellungen sowie Anleitung der Fachabteilungen bei
Hiermit bringen Sie QUADRA Energy weiter voran: Sie entwickeln sich zum Experten für energiewirtschaftliche Kennzahlen und begleiten die tägliche Erstellung von Reports im Controlling. Sie koordinieren das interne Kontrollsystem und entwickeln Prozesse zur Automatisierung von Mitigation
Sie möchten einen Blick hinter die Kulissen des Bereichs Risk Management & Internal Controls mit Fokus auf SoD Governance bei Fresenius Kabi werfen und schon während des Studiums praktische Erfahrungen in einem internationalen Gesundheitsunternehmen sammeln? Dann unterstützen Sie
At Fresenius Medical Care, we are a global leader in kidney care and are committed to improving the lives of patients with chronic kidney disease. Our mission is to provide high-quality, innovative products, services, and therapies
International Card Services (ICS) vereint unsere Issuing-Aktivitäten für internationale Verbraucher und kleine und mittlere Unternehmen (KMU) sowie unsere Vertriebs- und Kundenentwicklungsteams für kommerzielle Großmärkte. ICS gibt Karten in 27 Ländern aus und ist für zwei Joint
At Lilly, the work is demanding because patients are waiting. We unite caring with discovery to help make life better for people around the world, knowing that every decision, every detail, and every day matters. Headquartered
Job Description: As G&C Intern you will be part of broader Pet Nutrition Europe Controllership Team, which constitutes the 3rd tier of the new Controllership operating model. You will be collaborating intensively across PNE Controllership Team
About the opportunity We are seeking an Information Security Controls Manager to join the Information Risk Management (IRM) Segment within the Information Security (IS) Controls team at N26. As a member of this team, you will contribute to
Discover your exciting role The Expert Project Cost Control (m/f/d) ensures transparent financial performance through planning, analysis, and reporting while supporting management with actionable insights. The role oversees budgeting, forecasting, cost control, and compliance. This position is limited
Responsibilities: 1. Content Creation and Transformation Communications Translate strategic and organizational topics into clear and transparent narratives Break down strategy and change goals into tangible, employee-relevant messages Create actionable communication materials to enable leadership cascades Draft
Responsibilities: Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit Perform testing of general IT Controls, application controls, and key reports testing as part
Responsibilities: Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Manager Internal Audit and Head of Internal Audit Complete the testing of SOX controls, including walkthrough, design testing and operational effectiveness assessment
Why this role matters To strengthen our team in Bremen, we are looking for an experienced Logistics Control Tower Specialist (m/f/d). The Logistics Control Tower Specialist (m/f/d) is responsible for monitoring, coordinating, and controlling daily warehouse and logistics
Purpose of the Job Quintet Private Bankis a leading private bank; we are committed to our clients and their families, and pride ourselves on our personalised service based on a deep understanding of our clients’ needs
Job Description: Job Title: Global Financial Crimes Specialist – Quality Control Corporate Title: Assistant Vice President Location: Frankfurt Company Overview: At Bank of America, we are guided by a common purpose to help make financial lives better
ENERCON has been one of the technology leaders in the wind power sector for 40 years. As the first manufacturer of wind turbines, the company used a gearless drive concept that is a characteristic of all
Make Your Mark as a Quality Control Specialist at Storio group About the role: Our Kirchheim site is looking for a Quality Control Specialist to join the Production Support team. In this role, you ensure our production processes
NAXCON GmbH, located in the heart of Freiburg, is at the forefront of the German IT and engineering industry. Our experts have extensive knowledge in software and hardware development, state-of-the-art electronics, and future-oriented technologies such as
Engineer (m/f/i) - Fire Alarm Control & Detection In the area of security, we are expanding our portfolio with a focus on the EU market, where UL and EN standards play a significant role. We test, for