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Keywords: Internal Controls Manager (m/w/d), Location: Düsseldorf, Nordrhein-Westfalen

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Financial Reporting and Compliance Manager (m/f/d)

looking for a Financial Reporting and Compliance Manager (m/f/d) for the GBA Region (Germany, Belgium, Austria, Netherlands) Aufgaben The... in tax legislation, contributing to the development and maintenance of internal tax policies and controls across both the...

Posted Date: 03 Oct 2025

Internal Controls Manager (m/w/d)

, forward-thinking organization. As Group Internal Controls Manager, you will play a key role in establishing and leading... the operational management on adequate internal controls to help facilitate an effective performance of business processes...

Posted Date: 11 Jul 2025

Expert Internal Controls (m/f/d) for Vantage Towers

Consults on improving the efficiency and effectiveness of internal controls via automation or other options Performing... in blue chip Finance departments / Shared Service Centres, previous roles in internal controls or internal/external auditing...

Posted Date: 03 Oct 2025

Senior Manager Finance (m/f/d)

companies? As Senior Finance Manager (m/f/d) at auxmoney, you will take ownership of group reporting, strengthen internal... controls, and drive efficiency across our finance organization. You’ll play a key role in preparing reports for shareholders...

Posted Date: 24 Sep 2025

Financial Accounting Manager(m/f/d)

looking for a Financial Accounting Manager (m/w/d). With a history dating back to the early 20th century, it supplies cutting-edge materials... with standards, laws, and internal controls. HR matters Lead a small team. JOB REQUIREMENTS Completed commercial training...

Posted Date: 27 Aug 2025

Risk Manager (w/m/d)

. What you bring At least 5 years of experience in Risk Management or related fields (e.g., Internal Controls, Compliance..., forward-thinking organization. As Group Enterprise Risk Manager, you will play a key role in building and leading...

Posted Date: 08 Oct 2025

Finance Manager Accounting & Reporting (m/f/d) for Vantage Towers

: Manage procedures and controls within the area of financial accounting and reporting, ensuring compliance with International... reports (including management of the consolidated and standalone results for group holding entities) Support the internal...

Posted Date: 25 Sep 2025

(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)

. Automate and scale security controls: Implement tools for code analysis, secret management, container security, and IaC... and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping...

Posted Date: 29 Aug 2025

Expert Cashflow Working Capital (m/f/d) for Vantage Towers

, and Vodafone Identifying efficiency improvements, cash relevant accounting adjustments, performing internal controls... Review (MPR) Acting as a point of contact for internal and external stakeholders, including the headquarter, investors...

Posted Date: 10 Aug 2025

(Senior) Information Security & BCM Manager:in (m/w/d)

/externe Audits planen, koordinieren und Findings nachverfolgen Internal Controls (Vertretung/Support): IKS unterstützen, SoD.../organisatorischer Controls (z. B. Vulnerability-/Patch-Management, Endpoint Protection, OT-Security) Risiko & Compliance: Risiko...

Posted Date: 03 Oct 2025
Salary: €75000 - 90000 per year