Internal Control Manager Jobs

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SENIOR IT RISK & CONTROLS MANAGER

Be the go-to-person for all IT risk-related matters within ZPS - you will own and drive the topic; Drive the planning, preparation and execution of IT risk workshops for Zalando Payments GmbH (ZAG-regulated entity); Facilitate th...

GesellschaftZalando Se
AdresseBerlin
KategorieFinance
AuftragstypVollzeit
Datum der Veröffentlichung 2 vor wenigen Monaten Siehe Detail

Senior IT Risk & Controls Manager

Zalando Se

Berlin

Be the go-to-person for all IT risk-related matters within ZPS - you will own and drive the topic; Drive the planning, preparation and execution of IT risk workshops for Zalando Payments GmbH (ZAG-regulated entity); Facilitate th...

Senior Governance & Internal Controls (m/w/d)

Sixt Germany

München, Bayern

Du entwickelst zusammen mit der Bereichsleitung und dem Team „Governance & Internal Controls“ das Interne Kontrollsystem (IKS) des SIXT Konzerns weiter, bereitest Reports an das Senior Management vor und berichtest an den Leiter A...

Information Security Governance Control Manager (m/w/d)

Promotedbwi Gmbh

Renens

Cyber Security Specialist Security Analyst Security Architect Security Administrator Pentester Germany Cyber Security Specialist Security Analyst Security Architect Security Administrator Pentester Germany Microsoft Outlook Power...

Information Security Governance Control Manager (m/w/d)

En De Fr S'inscrire Se

Renens

Cyber Security Specialist Security Analyst Security Architect Security Administrator Pentester Germany Cyber Security Specialist Security Analyst Security Architect Security Administrator Pentester Germany Microsoft Outlook Power...

Executive Governance & Internal Controls (m/w/d)

Sixt Germany

München, Bayern

Du entwickelst zusammen mit der Bereichsleitung und dem Team „Governance & Internal Controls“ das Interne Kontrollsystem (IKS) des SIXT Konzerns weiter, bereitest Reports an das Senior Management vor und berichtest an den Leiter A...

Intern Brand Management

Swarovski

Zürich

Support the Brand Mangers in developing and driving the global Brand strategy. Support in the daily delivery of the end-to-end global Brand campaigns (Brand and product focused). Contribute ad hoc to projects within Brand Manageme...

Senior Controller / Finance Manager (m/f/d)

Serum Life Science Europe Gmbh

Hannover, Niedersachsen

Preparation of weekly, monthly, and quarterly financial reports.. Preparation of annual financial statements according to German Commercial Code (HGB) and support of the annual audit process.. Manage liquidity planning as part of...

2024 Intern – Business Execution Team Program Manager

Adobe

San José

Working directly with Program Managers and a wide range of cross functional teams. Planning and organization; setting up systems to appropriately structure and keep track of budget managements tasks. Solving problems effectively,...

Engineering Program Management Intern

Apple Inc

Zürich

Excellent communication and presentation skills (English). Ability to comprehend the technical details in Machine Learning, Computer Vision and related algorithms. Adapts well with rapid changes and remains flexible and calm in th...

Manager, Transportation Control EU (m/f/d) Temp 12 month

Adidas Ag

Herzogenaurach, Bayern

Own the Transportation Data landscape and the main POC for all internal and external partners in terms of data and related quantitative analysis. Develop, manage, and update regional transportation decks and scorecards. Drive data...

SAP iXp Intern - Product Manager

Sap

Waterloo

Culture of collaboration: meet with mentors, make new friends across the globe and create a thriving personal network. Project-driven experience: gain cross-functional skills from our virtual and in-person learning sessions, dive...

Internal Audit Manager (m/w/d)

Robert Walters Germany Gmbh

Hamburg

Sie führen regelmäßige Audits an mehreren globalen Standorten der Unternehmensgruppe durch. Sie gestalten den Aufbau eines Audit-Teams mit Fokus auf Controlling und Compliance. Sie erstellen einen jährlichen Prüfungsplans in Absti...

Senior Consultant, Technology Audit & Assurance – Internal IT Controls

Deloitte Schweiz

Zürich

Co-leading internal and external IT audit and assurance engagements. You will be provided with an opportunity to deliver end-to-end engagements / workstreams on your own. This will expose you to engagement planning activities, cli...

Working Student / Intern (all genders) Process Management

Parkdepot

München, Bayern

Process optimization: You actively contribute to process optimization and support our product managers in planning and evaluating new features. Process development: You are significantly involved in promoting the stability of proc...

Manager Corporate Communications - Internal Communication & Events

Mast-Jägermeister Se

Wolfenbüttel, Niedersachsen

Conception and implementation of Internal Communication concepts with a focus on change processes, cultural programs and engagement in close cooperation with the HR department and other stakeholders. Advising the specialist depart...

Manager Internes Controlling (m/w/d)

Pkf Wulf Gruppe

Balingen, Baden-Württemberg

Manager Internes Controlling (m/w/d) Manager Internes Controlling (m/w/d) Manager Internes Controlling (m/w/d) Welcome to our w...

Praktikant/ Werkstudent Risk Management & Control (m/w/d)

Deutsche Pfandbriefbank Ag

Garching bei München, Bayern

Deutsche Pfandbriefbank AG. Garching bei München. Durchführung quantitativer Analysen im Rahmen der Entwicklung von IRBA und IRRBB Risikomodellen. Dokumentieren der Ergebnisse bei der Erstellung von Entwicklungsdokumenten. Aktive...

Werkstudent (m/w/d) Risk Management & Control

Hsbc Deutschland

Düsseldorf, Nordrhein-Westfalen

Entwicklung, Automatisierung und Verbesserung von Analyse-, Reporting- und Kontrollprozessen. Vielfältige Unterstützung im anspruchsvollen Tagesgeschäft, z.B. bei der laufenden Überwachung der Marktpreis- und Kreditrisiken der Ban...

Industrial Management Controller (m/w/d)

Neuburger Milchwerke Gmbh & Co. Kg

Neuburg an der Donau, Bayern

Industrial Management Controller (m/w/d) Neuburg an der Donau Industrial Management Controller (m/w/d)...

Industrial Management Controller (m/w/d)

Henry Schein Services Gmbh

Neuburg an der Donau, Bayern

Industrial Management Controller (m/w/d) 12.03.2024 Neuburger Milchwerke GmbH & Co. KG...

SAP CDX iXp Intern (f/m/d) - Marketplace Category Manager

Sap

Walldorf, Baden-Württemberg

Culture of collaboration: meet with mentors, make new friends across the globe and create a thriving personal network.. Project-driven experience: gain cross-functional skills from our virtual and in-person learning sessions, dive...

Controller - Working Capital Management (w/m/d)

Brunel

Salzburg, Rheinland-Pfalz

Sie sind für die Rechnungsstellung verantwortlich und erstellen Ausgangsrechnungen für unsere Kundenprojekte, um eine transparente Abrechnung und einen reibungslosen Zahlungsprozess sicherzustellen. Im Forderungsmanagement engagie...

Controls Software Manager

Medtronic

Weßling, Bayern

Be a leader contributing to the Controls Software functional area. This involves building and managing a highly engaged team of engineers to ensure that they are positioned for growth and success. Lead a team of engineers that des...

Internal Auditor / Manager (m/w/d) in Vollzeit

Nexpera Gmbh

Frankfurt am Main, Hessen

Prüfung in geplanter, regelmäßiger und systematischer Weise, ob die Bank die einschlägigen Vorschriften, Verfahren sowie die von den Exekutiv- und Aufsichtsräten genehmigten Grundsätze einhält. Erstellung von Berichten, die seine...

Working Student / Intern (f/m/d) - Cyber Security Management

Eex Group

Leipzig, Sachsen

Planning, implementation and controlling of Cyber Security projects with medium to complex structures. Project-related coordination at the interface between Cyber Security and individual departments. Documenting, assessing, managi...

Manager / IT-Controller (m/w/d)

Diehl Stiftung & Co. Kg

Nürnberg, Bayern

IT-Performance-Manager / IT-Controller (m/w/d) IT-Performance-Manager / IT-Controller (m/w/d) Schaffen von Transparenz über Kos...

Enterprise architecture Project Management Analyst Intern

Richemont

Meyrin

Manage the rollout of Enterprise architecture tool. . Learn to configure various aspects of the tool and interact with the vendor for support and clarifications. . Interact with stakeholders, follow up on feedback and information...

Intern Customer Logistics Management

Infineon Technologies

George Town

Prepare recurrence (daily/weekly/monthly) backlog and lead time report. Resolve customer case management cases following internal work instruction and company policy. Resolve order change error log and Idocs work flows in SAP syst...

Werkstudent (w/m/d) - Interne Kommunication und Content Management

Sap

Berlin

Kontinuerliche Verwaltung und Verbesserung von Email Templates bezüglich Design und Content Struktur Erstellung, Organisation der Finalisierung und das Versenden von regulären Kommunikationsmedien (Email, Website, Blogs) in Zusam...

Marketing Manager Intern (m/f/d)

Silber Salon Gmbh

Berlin

Content Planning: Develop creative concepts for various marketing channels, copywriting, email-marketing and content for our app and web program. Event Management: Support Joya in dealing with business partners and organize inspir...