. • Du verantwortest Fachprüfungen und Projektbegleitungen der Internen Revision oder übernimmst abgegrenzte Aufgabenbereiche. • Du unterstützt die DKB bei der Zielerreichung mit Blick auf die Umsetzung der strategischen Ziele

2027 in Berlin-Tempelhof befinden. Die Position ist in Volllzeit zu besetzen. • Eigenständige Planung & Durchführung von internen Audits sowie Beratungsprojekten innerhalb vorgegebener Zeitrahmen • Bewertung

von MandantenMitarbeit in Arbeitskreisen und Projektgruppen (externe und interne Seminare und Fachvorträge)Du bringst mitEin betriebswirtschaftliches Studium mit Schwerpunkt "Revision", "Wirtschaftsprüfung (Audit)", "Rechnungslegung

mit Schwerpunkt "Revision", "Wirtschaftsprüfung (Audit)", "Rechnungslegung" oder einer vergleichbaren Fachrichtung hast du erfolgreich abgeschlossen • Du verfügst über eine mehrjährige Berufserfahrung

mit Schwerpunkt "Revision", "Wirtschaftsprüfung (Audit)", "Rechnungslegung" oder einer vergleichbaren Fachrichtung hast du erfolgreich abgeschlossen • Du verfügst über eine mehrjährige Berufserfahrung

#BrukerCommunity! Controller Financial Compliance & Internal Controls (m/f/d) Location: BerlinMöchten Sie mit Ihren Ideen und Lösungen dazu beitragen, die Welt zu verbessern? Dann starten Sie bei Bruker – und werden Sie Teil

• Performs resolution of financial, regulatory reporting and tax control issues • Manage stakeholder expectations at all levels within bank and interfaces to Lloyds Bank Group • Manage internal audit of finance, regulatory

internal audits and audits from external authorities • National- and international travel activities • Procurement professional with 5+ years of experience in supplier management / development • Experienced in Lean

EBA compliance, supporting the team during internal audits and supervisory inquiries. What you need to be successful Background • Professional Experience: 3+ years in Credit Risk Management, specifically focusing on

‑quality responses and evidence. • Support the market management in coordination and preparation audit‑ready documentation for complaints processes in your scope, partnering closely with internal audit, Compliance, Legal and

Assurance: Continuous oversight of assigned teams including issuing regular opinion papers • Audit Partnership: Act as a sparring partner for internal and external audits • Change Leadership: Contribute to the ECB Readiness

. • You perform audits in line with the approved audit plan, covering both internal processes and assets as well as audits of external service providers. • You assess a broad range of audit topics, including IT systems

outsourcing report and manage the regulatory notification process (announcing outsourcing) to BaFin. • Lead remediation projects resulting from internal/external audits or regulatory findings, ensuring timely and effective

data sets, especially those relevant for financial disclosures) • Ensure the integrity of financial data by implementing robust internal controls and conducting regular audits to identify and mitigate risks • Prepare

, reporting to the Deputy CISO. • Define, maintain, and continuously enhance the target measure catalogue in alignment with internal security standards and regulatory requirements. • Lead independent second-line compliance

target measure catalogue, ensuring they meet regulatory and internal standards. • Lead the task of compliance analysis of the ISMS, ensuring adherence to EU regulations, German regulations, and relevant industry standards

as solid stakeholder management • Delivering actionable results to the top management, enabling well-informed decisions with a positive impact on the Bank • Interacting successfully with the Group colleagues, Internal

from the target measure catalogue, ensuring they meet regulatory and internal standards. • Conduct compliance analysis of the ISMS, ensuring adherence to EU regulations, German regulations, and relevant industry standards

with upstream reporting functions and data delivering teams (e.g. Risk Management / Treasury / Accounting) What you need to be successful: Background: A university degree with a focus on Finance, Audit or comparable majors