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

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

N26 GmbH is hiring a Non-Financial Risk and Internal Controls Manager in Berlin. This position plays a key part in upholding and improving the company’s approach to risk management. Role overview The focus is on supporting and maintaining N26’s risk management framework. The manager will work with teams across the business to help ensure compliance with internal controls and non-financial risk requirements. Collaboration Expect to partner with various departments to align risk standards and reinforce internal controls throughout the organization.

About the Opportunity We are on the lookout for a Risk Controlling Manager to enhance and fortify our Risk Controlling function, concentrating on the management of interest rate risk within the banking book. As a vital member of the ICAAP Methodology & Analytics team, your role will encompass model development, implementation, and data analysis for risk controlling, emphasizing Pillar II and interest rate risk in the banking book. You will play a key role in evaluating, managing, and reporting the risks faced by N26 while ensuring seamless collaboration with various teams and stakeholders. At N26, we are transforming banking through innovative technology. As the Market Risk Manager, you will have the chance to influence the future of risk management in a dynamic and visionary environment. Join us and become part of a team that upholds collaboration, innovation, and excellence.

Our mission is to empower individuals in wealth creationAt Trading 212, we are transforming the trading and investment landscape by developing outstanding products that resonate with our users.Our success is driven by a culture of excellence and agility, which we prioritize in our operations.Currently, we proudly serve over 5 million clients and manage assets exceeding €30 billion, reflecting the trust and scale we have achieved in a short span of time.

About the Role airapps is looking for a Financial Controller to manage financial operations in the Berlin Metropolitan Area. This position focuses on maintaining accurate financial reporting and supporting the company’s growth plans through sound financial strategy.

Liquidity Risk Controlling Manager (ILAAP) Join Our Innovative Team! We are on the lookout for a dynamic Liquidity Risk Controlling Manager to enhance our Risk Controlling function with a primary focus on the Internal Liquidity Adequacy Assessment Process (ILAAP) and comprehensive Liquidity Risk Management. In this pivotal role, you will spearhead the design, implementation, and analytical evaluation of liquidity risk controlling models that comply with regulatory standards (Pillar I) while also aligning with our internal methodologies. Your expertise will be crucial in ensuring that N26 sustains a healthy liquidity position through sophisticated modeling, stress testing, and strategic methodological direction. At N26, we are reinventing the banking experience using cutting-edge technology and innovative practices. As a Risk Controlling Manager specializing in ILAAP and liquidity risk, you will have the chance to influence the future landscape of risk management within a vibrant, forward-thinking environment. Join us in a culture that prioritizes collaboration, creativity, and excellence! Key Responsibilities: Lead the continuous development and enhancement of the ILAAP framework to ensure it accurately reflects the organization's liquidity adequacy and risk tolerance. Design and improve advanced methodologies for liquidity risk measurement, such as internal liquidity maturity ladders, survival period assessments, and intraday liquidity metrics. Initiate the creation and calibration of detailed liquidity stress testing scenarios, pinpointing potential vulnerabilities and scrutinizing qualitative assumptions. Ensure adherence to all relevant European and German regulations, including MaRisk and EBA Guidelines related to ILAAP, while overseeing compliance with regulatory liquidity reporting standards. Establish and manage the risk limit architecture for liquidity and funding, providing expert insights on limit calibration and remediation strategies. Lead initiatives aimed at enhancing data quality, governance, and lineage for core balance sheet data utilized in liquidity risk and ILAAP computations. Act as the primary methodological authority and project leader for liaising with internal/external auditors and regulators (e.g., EBA, national central banks) regarding the effectiveness and robustness of liquidity risk practices.

About PPRO PPRO connects people to local payment methods worldwide. Our partners, including Ant Group, PayPal, and Stripe, use our platform to reach new markets and serve more customers. With a team representing over 50 nationalities in more than 10 countries, we focus on building products that help businesses grow and adapt to global commerce. Our culture values action, openness, customer focus, ambition, and teamwork. We aim to keep innovating in the payments space while supporting each other along the way. Role Overview The Senior Product Manager - Risk Domain will lead the development and scaling of PPRO’s Customer Risk Platform. This platform is central to fraud prevention, KYC lifecycle management, and AML monitoring. The role focuses on moving from fragmented, manual workflows to a unified, API-driven system that supports global expansion and builds trust. What You Will Do Own and drive the Customer Risk Platform roadmap Transform manual and fragmented processes into automated, API-based solutions Work to prevent fraud, manage KYC lifecycles, and support AML monitoring Identify and resolve complex bottlenecks that limit scalability Help PPRO move money quickly and securely, aiming to outperform competitors Optimize customer onboarding times through smarter risk management Location This position is based in Berlin.

Join our dynamic team at ppro as a Senior Software Engineer specializing in Risk. In this pivotal role, you will leverage your expertise in software development to enhance our risk management systems and ensure the robustness of our financial solutions. You will collaborate closely with cross-functional teams to architect, develop, and optimize software solutions that mitigate risks and enhance compliance.

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 Trading 212 seeks a Regulatory Reporting and Capital Risk Manager to join the Berlin office. This role centers on ensuring compliance with financial regulations and managing risks related to capital. The position requires close coordination with teams across the company to strengthen reporting processes and maintain high standards of accuracy. Main responsibilities Analyze both current and upcoming regulatory requirements that impact Trading 212. Prepare regulatory reports with a focus on accuracy and timely submission. Develop and improve strategies for identifying and mitigating capital risks. Work with internal teams to streamline and enhance reporting procedures. Contribute to company stability and support growth through effective risk management practices. Location This position is based in Berlin.

Join scalablegmbh as a Senior Manager of Regulatory Reporting! In this pivotal role, you will lead our regulatory reporting efforts, ensuring compliance with all applicable regulations while managing a dedicated team. This position is ideal for professionals with a strong background in financial risk management who thrive in dynamic environments.

Forvis Mazars is a leading global firm operating in more than 100 countries, renowned for our expertise in Audit, Tax, and Advisory. With a robust integrated partnership of over 40,000 professionals, including more than 2,700 in 13 locations across Germany, we are at the forefront of the consulting and auditing industry, leveraging our strengths to support businesses of all sizes. What Awaits YouYou will take on the strategic and leadership responsibility for consulting projects in the area of Controlling and Performance Management, serving as the primary point of contact for our national and international clients.You will develop strategic concepts and accompany the implementation of transformation projects in the financial function, focusing on governance, quality assurance, and sustainable value creation.As a leader, you will coordinate project teams, assume both technical and organizational leadership, and ensure compliance with timelines, budgets, and quality goals.You will advise CFOs and decision-makers on complex issues and support them in defining target visions and roadmaps.Additionally, you will actively expand our service portfolio in the area of Controlling and Performance Management while strengthening collaboration with experts from the international Forvis Mazars network.You will foster the professional and personal development of your team members.

Forvis Mazars is a global leader in Audit, Tax, and Advisory services, operating in over 100 countries. With a dedicated team of more than 40,000 professionals, including over 2,700 at 13 locations in Germany, we pride ourselves on being at the forefront of the auditing and consulting sectors. Our expertise supports businesses of all sizes in achieving their goals. What Awaits YouYou will take on the steering and leadership responsibility for consulting projects within the Controlling and Performance Management sphere, serving as the primary contact for our national and international clients.Strategic concepts will be developed by you, guiding the implementation of transformation projects for the finance function with a focus on governance, quality assurance, and sustainable value creation.As a leader, you will coordinate project teams, provide both technical and organizational guidance, and ensure adherence to time, budget, and quality objectives.You will advise CFOs and decision-makers on complex issues, assisting them in defining vision statements and roadmaps.Additionally, you will actively expand our service portfolio in Controlling and Performance Management while enhancing collaboration with experts in the Forvis Mazars international network.You will promote the professional and personal development of your team members.

At Forvis Mazars, we operate in over 100 countries and are indispensable in the global landscape of Audit, Tax, and Advisory services. As an integrated partnership comprising over 40,000 professionals, with more than 2,700 based across 13 offices in Germany, we are among the leading audit and consulting firms leveraging our strengths for businesses of all sizes. What Awaits You You will join our new team at Forvis Mazars, focused on expanding the audit-related consulting business within Financial Services throughout Germany.From the outset, you will be involved in various (sub-)projects related to the consulting and auditing of internal audit units.Your primary role will be to conduct individual audit examinations, support the complete takeover of the audit function, and perform quality assessments according to DIIR 3 and IDW PS 983.Future-oriented topics such as ESG and digitalization and their impact on future audit work will also be a significant part of your duties.The clients you will advise include both national and international banks, financial service providers, as well as asset management and real estate companies of varying sizes.Lastly, you can expect great freedom to proactively shape the team and our consulting spectrum. What You Bring A successfully completed degree, preferably in economics with a focus on finance, controlling, accounting, and/or auditing.Practical experience in auditing firms and/or internal audit units, ideally in the Financial Services sector.Strong interest in current financial trends and regulations, especially in the context of ESG and digitalization.

As a Senior Manager in International Finance at Delivery Hero, you will lead a dynamic team responsible for managing financial strategies across our global operations. Your expertise will drive financial planning, analysis, and reporting, ensuring our financial practices align with our ambitious growth objectives.Join us in redefining the way the world thinks about food delivery!

Join HeartFlow, Inc. as a Senior International Marketing Manager, where you will lead transformative marketing strategies that resonate across global markets. This pivotal role entails collaborating with cross-functional teams to develop and execute marketing initiatives that elevate our brand presence and enhance customer engagement.As a vital member of our team, you will analyze market trends, define target audiences, and craft compelling messaging that drives growth. You will be instrumental in developing integrated marketing campaigns that leverage digital, social, and traditional media channels.

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.

Join our dynamic Valuation team as a Financial Analyst Intern (m/f) at Rocket Internet's Berlin headquarters. In this role, you will engage with a diverse, international group that fosters professional growth within our extensive network. Your responsibilities will include:Conducting in-depth analyses of business plans, growth opportunities, and financial performance of emerging ventures.Assisting in the valuation processes of our portfolio companies.Actively participating in the development of financial models, including Discounted Cash Flow, Option Pricing, and Waterfall Models.Performing competitive analysis and market research across both private and public sectors.Supporting essential activities such as Accounting and Reporting.

Please note that this position is based in Berlin, Germany - relocation support is provided if required.UNLOCK YOUR POTENTIAL WITH USTrade Republic is the foremost savings platform across Europe, operating in 18 countries and serving over 10 million customers who trust us with more than €150 billion in assets. Our ambition is to empower everyone to accumulate wealth through seamless, secure, and cost-free access to financial systems.Join us and advance your career alongside a team of exceptional professionals, utilizing cutting-edge technology to create a positive impact for millions.YOUR ROLE AND RESPONSIBILITIESLead projects focused on preventing money laundering, financial crime, and compliance with sanctions regulations.Develop and enhance a robust Anti-Financial Crime (AFC) control framework aligned with our institutional Risk Analysis.Oversee the first line of defense through data-driven Quality Assurance cycles and manage high-risk escalations, establishing KPIs and SLAs to measure process effectiveness.Prepare reports for management and supervisory authorities, proactively identifying measures for ongoing process optimization.Implement and facilitate awareness and training programs.This position is part of the Financial Crime Department, serving as the 2nd Line of Defence.