(Senior) Auditor – Internal Controls, SOX (w/m/d)

About UsAt Verve, we have redefined the way advertising is bought and monetized through a more efficient and privacy-centric approach. Our innovative ecosystem combines demand and supply technologies, seamlessly integrating data, media, and technology to achieve impactful results and foster growth for both advertisers and publishers—regardless of the device or location. With a global presence that includes 30 offices, we are committed to servicing visionary advertising clients. Verve's solutions are the go-to choice for over 90 of the top 100 advertisers in the United States and more than 4,000 publishers worldwide, as well as leading demand-side platforms. Discover more at www.verve.comYour RoleWe are looking for a driven and organized (Senior) SOX Internal Controls Specialist to join our expanding team. This pivotal role focuses on maintaining and enhancing our internal control framework, significantly shaping our financial strategies and corporate governance. You will collaborate with various departments to identify, assess, and monitor risks, while also supporting the continuous enhancement of our internal control environment.Please note that this is a hybrid position requiring three days a week in our Berlin or Hamburg offices.This is a one-year fixed-term contract with the potential for extension into a permanent role.Your ResponsibilitiesDesign, implement, and test internal controls in accordance with SOX/PCAOB standards.Evaluate the effectiveness of control designs and operations, comparing findings against our internal controls framework and financial reporting standards.Prepare and maintain comprehensive audit documentation including working papers and summary reports, and liaise with external auditors to provide necessary documentation and prompt responses to inquiries.Collaborate with stakeholders across Finance, IT, Legal, and HR to align on findings and remediation actions.Assess how business process changes and emerging risks affect the control environment, identifying gaps and supporting the implementation of necessary processes and controls.Utilize best practices to analyze and standardize processes and controls across subsidiaries.Adopt a proactive, structured, and collaborative approach to drive continuous improvement while fostering strong working relationships across functions.

Are you eager to make a significant impact through technology and control systems? At SumUp, we are in search of an IT Internal Auditor to join our dynamic Internal Audit team in Berlin. In this pivotal role, you will play a key part in ensuring that our IT infrastructure remains secure, compliant, and equipped to support millions of businesses globally. About SumUpSumUp is a pioneering global fintech company dedicated to creating a level playing field for small businesses. Since our inception in 2012, we have proudly partnered with over 4 million merchants across 36 markets worldwide. Our mission is to simplify and make business operations affordable by providing essential tools that enable entrepreneurs to receive payments, manage finances, and enhance customer relationships. Team DescriptionYou will be a vital member of our Internal Audit team, reporting directly to the Global Head of Internal Audit. Our team plays an essential role in protecting SumUp's operations, ensuring compliance with regulatory standards, and promoting ongoing improvements throughout the organization. This position focuses on enhancing our IT audit capabilities, a critical component of our audit strategy and risk management framework. What You’ll DoLead and conduct IT-centric internal audits, ensuring SumUp’s systems and controls adhere to regulatory and business standards.Enhance audit efficiency and uncover valuable insights by analyzing data: execute queries, extract information from systems, and apply advanced analytics.Formulate a targeted IT audit plan that shapes our approach to assessing technology risks across the organization.Convert findings into clear, actionable recommendations and confidently present them to management and stakeholders.Act as an independent advocate for control and compliance, fostering trust while managing resistance and driving change.Establish strong relationships with stakeholders to nurture a culture of proactive internal controls.Stay informed of the latest IT standards, regulations, and best practices to remain ahead of the curve.

This position is located in Berlin, Germany. Relocation assistance will be provided if necessary.UNLEASH YOUR POTENTIALAt Trade Republic, we are proud to be the largest savings platform in Europe, operating across 18 countries and serving over 10 million customers who trust us with more than €150 billion in assets. Our mission is to empower everyone to build wealth through accessible, secure, and cost-free financial systems. Join our team of talented professionals and cutting-edge technology to shape a positive financial future for millions.YOUR ROLE IN OUR TEAMLead the planning, execution, and management of internal audits, while assisting in audit reviews.Stay updated on the regulatory landscape and evaluate its relevance to Internal Audit and the organization.Assess and enhance the effectiveness of existing controls.Conduct risk assessments and oversee audit planning activities.Drive continuous improvement in audit processes, including the implementation of software tools, data analytics, and automation/AI.Prepare and review reports for Trade Republic management and stakeholders, ensuring suitable actions and measures are communicated effectively.Follow up on findings from previous audits or external/regulatory audits to evaluate remediation progress.Build and maintain strong, trustworthy relationships with key stakeholders throughout Trade Republic.Act as a subject matter expert on banking and regulatory issues within the Internal Audit team and serve as a point of contact for external parties regarding relevant regulatory matters.

Role overview SumUp seeks a Senior Internal Auditor in Berlin to help ensure the integrity of its financial operations. The position centers on maintaining and refining internal audit procedures, with the goal of supporting both efficiency and compliance across the organization. What you will do Carry out internal audits to evaluate financial controls and processes Collaborate with teams from various departments to collect information and review procedures Spot opportunities for improvement and offer practical recommendations Provide insights that shape financial strategies and guide decision-making Location This role is based in Berlin, Germany.

Join Avaloq as an Internal Auditor and play a key role in ensuring compliance and integrity within our operations. You will be responsible for evaluating our internal controls, risk management processes, and governance frameworks. Your insights will directly contribute to enhancing our operational efficiency and safeguarding our assets.

At FlixTrain, we provide secure job opportunities with above-average compensation and excellent additional benefits. You will have the chance to grow in a dynamic environment where your influence truly matters.As an Operations Controller, you will analyze and manage the economic performance of our operational service delivery. You will create decision-making bases for Operations, Procurement, and Management, while actively driving the optimization of key cost and performance drivers.Responsibilities include:Economic management and analysis of operational production in rail transportControlling of central cost and performance drivers (energy, tracks, maintenance, fleet, cleaning, waste management)Planning, monitoring, and variance analyses of production costs (actual vs. budget, forecasts)Developing and enhancing KPIs, reports, and management dashboardsEconomic evaluation of schedules, circuits, and production conceptsSupporting offer calculations, feasibility studies, and business casesDeriving specific optimization measures along the production chainClose collaboration with Operations and Procurement as a finance sparring partner

Motel One in Berlin is hiring a Night Auditor (m/w/d) to help keep front office operations running overnight. This role ensures the hotel remains organized and guests receive support outside of daytime hours. Main responsibilities Handle guest check-ins and check-outs during the night shift Assist guests with questions and requests throughout the night Compile and prepare daily financial reports Uphold Motel One's service standards during every shift Location Berlin

Join FlixTrain, where we offer secure jobs with above-average salaries and excellent additional benefits. You will have the opportunity to grow in a dynamic environment where your contributions truly matter.As a Sales Controller, you will analyze and manage the economic performance of our sales and marketing activities. Your role involves delivering reliable forecasts, insightful analyses, and clear decision-making bases with the aim of sustainably increasing revenue, capacity utilization, and contribution margin.About the Role:Analyze and manage ticket sales, passenger numbers, revenue, and utilization across routes, products, and sales channels.Create sales and revenue reports, including variance analyses, trends, and commentary.Develop and maintain sales and revenue forecasts in close collaboration with revenue management, pricing, and sales teams.Assess the economic impact of pricing strategies, fare changes, and promotions.Identify revenue potentials and risks (e.g., routes, seasonality, booking behavior).Manage cost controlling for sales and marketing, including budget planning and efficiency analyses.Evaluate the profitability of campaigns and analyze marketing ROI.Act as a sparring partner for sales, marketing, and management regarding business cases.

Join our dynamic team at domusconsult as a Junior Auditor / Audit Manager specializing in Real Estate. In this role, you will be responsible for conducting comprehensive audits, ensuring compliance with regulations, and providing insightful financial guidance to our clients in the real estate sector. This is a fantastic opportunity to grow your expertise in audit management while working in a collaborative environment.

Role overview The Senior Manager of Non-Financial Risk and Internal Controls at N26 GmbH plays a key part in shaping how the company manages non-financial risks. Based in Berlin, this position leads the development and improvement of internal controls, always keeping regulatory standards in focus. What you will do Oversee the design and implementation of internal controls covering non-financial risk areas Guide teams to maintain compliance with applicable regulations Lead projects aimed at strengthening the overall risk management framework

About the Role LGC Group is hiring a Quality Control Technician (m/w/d) in Berlin. This full-time position centers on upholding and verifying the quality of products before they reach customers. The role sits within a team dedicated to quality assurance and regulatory affairs. What You Will Do Monitor and maintain quality standards across products Work closely with colleagues in quality assurance and regulatory teams Support efforts to ensure compliance with company and industry requirements Location Berlin, Germany

arsipa is hiring a Director of Finance & Controlling (m/w/d) to help shape financial strategy and performance across its corporate group. Role Overview This leadership position focuses on building and advancing group-wide controlling functions. Working alongside the CFO, Tom, the Director will guide the development of Group Controlling, Financial Planning & Analysis (FP&A), reporting, and KPI frameworks. Oversight of subsidiaries and their financial processes is a core part of the role. About arsipa Group arsipa Group operates in the Health, Safety & Environment sector and is backed by Warburg Pincus. The company employs over 1,000 people, with more than 20 subsidiaries and 48 locations throughout Germany and Austria. arsipa is building a scalable platform through a buy-and-build strategy, aiming to become a leading provider in the German-speaking market. Central business functions, including Finance, HR, Marketing, and IT, are based in Berlin.

Join our innovative team at dreessommerse as a Document Controller in the EPCM industry. In this role, you will be responsible for managing and organizing project documentation to ensure compliance with industry standards and facilitate effective communication among stakeholders. Your attention to detail and organizational skills will play a crucial role in the successful execution of projects.

Join our dedicated team at europeanhomecaregmbh as a Psychologist (m/f/d) in Berlin. We are seeking an empathetic and skilled professional to provide mental health support and counseling services to our diverse clientele.

Statista, a business data platform founded in Hamburg in 2007, provides analytics tools and services designed to support data-driven decisions. The company has expanded globally, with offices in London, New York, Berlin, and Tokyo. The Senior Controller (m/f/d) position is available in either Hamburg or Berlin. This role sits within a diverse team that values each member’s background and perspective. Statista emphasizes inclusion and welcomes new ideas to help shape its ongoing growth. Role overview As Senior Controller, you will join a company committed to accurate business data and clear analytics. The position supports Statista’s mission to deliver reliable insights for decision-makers worldwide. Company culture Statista encourages personal development and career advancement. Individual stories and voices are valued, contributing to a collaborative and inclusive workplace. Location This role can be based in Hamburg or Berlin.

Position: Senior Finance Manager (m/w/d) - Group Controlling / FP&ALocation: Berlin, Berlin, Deutschland About Arsipa GmbH Arsipa Group operates in the Health, Safety & Environment sector and is backed by Warburg Pincus. The group employs over 1,000 people across 20+ subsidiaries and 48 sites in Germany and Austria. With a buy-and-build strategy, Arsipa is scaling its platform for sustainable value creation. Central teams for Finance, HR, Marketing, and IT are based in Berlin, supporting the group’s ambition to become a top provider in the German-speaking market. Role Overview The Senior Finance Manager (Group Controlling / FP&A) plays a key role in shaping group-wide management and reporting frameworks. This position focuses on turning financial data into clear, actionable insights that help guide the performance of subsidiaries. The finance function is evolving into a transparent, data-driven platform with a strong focus on performance management. What You Will Do Develop and refine group-wide management and reporting structures Translate financial data into insights that support decision-making Help manage and monitor the performance of subsidiaries Support the ongoing modernization of the finance function About the Team Join a growing, private equity-backed group committed to building a scalable and sustainable business. The central functions in Berlin provide the foundation for group-wide success and value creation.

FlixTrain offers secure job opportunities with above-average salaries and excellent additional benefits. Join us in a dynamic environment where your impact truly matters.As a Sales Controller, you will analyze and steer the economic performance of our sales and marketing activities. You will provide reliable forecasts, well-founded analyses, and clear decision-making bases, aiming to sustainably increase revenue, occupancy, and contribution margin. About the RoleAnalysis and management of ticket revenues, passenger numbers, earnings, and occupancy rates by routes, products, and sales channels.Creation of sales and revenue reports, including plan/actual analyses, trends, and commentary.Development and maintenance of sales and revenue forecasts in close collaboration with revenue management, pricing, and sales.Economic evaluation of pricing strategies, tariff changes, and promotions.Identification of revenue potentials and risks (e.g., routes, seasonality, booking behavior).Responsibility for cost controlling in sales & marketing, including budget planning and efficiency analyses.Evaluation of campaign profitability and analysis of marketing ROI.Act as a sparring partner for sales, marketing, and management in business cases and steering.

Enpal is working to make clean, decentralized energy accessible for everyone. The company offers integrated solutions that include solar panels, battery storage, wallboxes, smart meters, and heat pumps. At the center of this effort is Enpal.One, an AI-powered platform that connects thousands of systems and optimizes energy use and market participation. Joining Enpal as a Growth Marketing Intern in Berlin means contributing to projects that help households access clean energy and improve their daily lives. The work done here has a direct impact on how people produce and consume energy. What you will do Support both operational and strategic performance marketing initiatives, including planning, creating, and optimizing advertising campaigns. Help implement and improve paid marketing campaigns, always aiming to boost results. Assist in developing creatives with AI tools and work on landing page optimization to improve user experience. Work closely with the marketing and management teams, gaining exposure to strategic decisions. Spot opportunities for marketing improvements and contribute ideas for campaigns and creative concepts. Take responsibility for smaller growth projects or sub-projects, managing them from start to finish. Provide support for ad-hoc projects and daily operations as needed. Requirements Enrollment in a Bachelor’s or Master’s program at a leading business school, ideally focused on Business, Marketing, or a related area. Some hands-on experience from internships or working student roles, preferably in startups, marketing, business development, project management, or consulting. Demonstrated creativity and enthusiasm for developing new ideas.

The Senior Investment Controller (f/m/div.) at Bosch Business Innovations GmbH supports financial transparency and strategic decisions across the company’s venture portfolio and corporate investments. This role ensures leadership receives the financial insights needed to steer both ongoing and future projects. Key Responsibilities Maintain and improve financial transparency for a wide range of ventures. Support strategic decision-making for corporate investments by providing relevant financial information. Prepare and present clear, actionable financial analyses to stakeholders. Assist in shaping and evaluating innovative business models. Location This position is based in Berlin, Germany.

As the Team Lead for Quality Control, you will take on a pivotal role in ensuring the highest standards of product quality by conducting thorough quality inspections at our suppliers' facilities, particularly focusing on new developments.Your responsibilities will include enhancing and expanding our partnerships with manufacturers in China and Vietnam, which will require frequent travel to these locations.You will undertake the analysis and optimization of product assembly, design, and structure to achieve sustainable improvements in product quality.Systematic documentation of quality defects will be essential, alongside the development and implementation of practical improvement measures to ensure compliance with quality standards, technical specifications, and defined processes throughout the supply chain.Working closely with product development, procurement, and suppliers will be crucial in maintaining our defined quality benchmarks.You will also be responsible for the recruitment, training, and ongoing development of a local Quality Control team in China.