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Lead, Controls Assurance at Delivery Hero
Berlin, , Germany - Full Time
Skills Needed
Internal Controls, Audit, Risk Management, Analytical Skills, Problem Solving, Stakeholder Management, Compliance, Financial Reporting, Erp Systems, Training, Collaboration, Governance, Data Validation, Documentation, Framework Implementation, Adaptability
Specialization
Candidates should have a Bachelor’s degree in a related field and 7-10 years of experience in internal controls or audit. Strong knowledge of German regulatory requirements and proven ability to work with cross-functional teams is essential.
Experience Required
Minimum 5 year(s)
Senior Accountant at TalonOne LinkedIn Jobs
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 7 year(s)
Sicherheitsmitarbeiter (m/w/d) mit Springertätigkeit mit 16,00 - 18,00 €/St at Securitas Deutschland
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Senior Manager, Restructuring at Interpath Advisory
Berlin, , Germany - Full Time
Skills Needed
Restructuring, Turnaround Management, Financial Analysis, Liquidity Forecasting, Stakeholder Negotiation, Cost Reduction, Business Plans, Cash Flow Forecasting, Team Management, Client Communication, Coaching, Market Assessment, Capital Structure Analysis, Independent Business Reviews, Distressed M&A, Profit Improvement
Specialization
Candidates should have significant experience in a restructuring team at a leading consultancy or Big Four, with well-developed financial analysis and team management skills. Fluency in German and English is essential, with additional languages being advantageous.
Experience Required
Minimum 5 year(s)
Senior Product Manager - Advertising (d/m/f) at Adevinta
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Sr. Account Executive – France (Remote) at Percona
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
License Owner, Berlin at Stranger Soccer
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Traveling Superintendent at NFI LLC
Berlin, Connecticut, United States - Full Time
Skills Needed
Construction Management, Safety Compliance, Quality Control, Project Coordination, Documentation, Leadership, Interpersonal Skills, Attention To Detail, Problem Solving, Scheduling, Cost Control, Osha Certification, Cpr Certification, First Aid Certification, Procore, Security Clearance
Specialization
A minimum of four years of continuous experience in the construction industry is required, along with knowledge of construction methods and the ability to interpret contract documents. Certifications such as OSHA 30 and USACE CQM are preferred or must be obtained.
Experience Required
Minimum 5 year(s)
Senior Software Engineer at SumUp
Berlin, , Germany - Full Time
Skills Needed
Kafka, Apache Spark, Apache Flink, Snowflake, Kubernetes, Infrastructure As Code, Terraform, Data Processing, Observability, Grafana, Prometheus, Honeycomb, Site Reliability Engineering, Distributed Databases, Etl, Data Warehouses
Specialization
5+ years of experience as a Software or Infrastructure Engineer is required. Strong experience with Kafka and data processing engines like Apache Flink or Spark is essential.
Experience Required
Minimum 5 year(s)
Sales & Business Development Manager:in (w/m/d) at Enpal BV
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Railway Subsystem Manager at Teoresi Group
Berlin, , Germany - Full Time
Skills Needed
English, Leadership Skills
Specialization
Engineering
Qualification
Graduate
Experience Required
Minimum 2 year(s)
English Content Manager I at Learneo
Berlin, , Germany - Full Time
Skills Needed
Keyword Research, Linguistics, Journalism, Editing, Teams, Content Management, Communications, Google Search Console, Digital Publishing, Proofreading, Seo, Clarity
Specialization
Communications marketing journalism linguistics or a related field (or equivalent work experience
Qualification
Graduate
Sales Development Representative, Enterprise | Benelux at Deel
Berlin, , Germany - Full Time
Skills Needed
Interpersonal Skills, Management Skills, English
Qualification
Graduate
(Junior) Accounting Manager*in | Scaling Phase at Matera GmbH
Berlin, , Germany - Full Time
Skills Needed
Accounting, Attention To Detail, Communication, Team Collaboration, Product Development, Customer Service, German Language, English Language
Specialization
You should enjoy working with numbers and be detail-oriented. Previous experience or knowledge in accounting is advantageous, and proficiency in German and English is required.
Junior Social Media Manager (m/w/d/k.A.) at ressourcenmangel GmbH
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Fancy a flexible part-time job from your home office? at Nachhilfeunterricht
Berlin, , Germany - Full Time
Skills Needed
Teaching, Online Tutoring, Subject Knowledge, Independent Work, Structured Work
Specialization
No previous teaching experience is required, but very good knowledge of the teaching subject is necessary. Candidates should have an independent and structured way of working.
Baustellenassistent:in at BEW Berliner Energie und Wrme AG
Berlin, , Germany - Full Time
Skills Needed
Project Coordination, Administrative Tasks, Communication Skills, Safety Awareness, Microsoft Office, Digital Tools, Data Management, Documentation
Specialization
A completed vocational training is preferred, ideally with experience in construction-related projects. Fluency in German and a strong safety awareness are mandatory.
Product Owner für SAP-Softwareprodukte (all genders) at DATAGROUP SE
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Projektmanager Angebotsmanagement (w/m/d) at Apleona
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Test Manager (m/w/d) at Atos
Berlin, , Germany - Full Time
Skills Needed
Test Management, Agile Methodologies, Test Strategies, Analytical Skills, Communication Skills, Team Leadership, Customer Orientation, Test Management Tools, Sap Knowledge, Automotive Sector Experience, Project Management, Coaching, Problem Solving, Documentation, Quality Assurance, Quality Management
Specialization
Candidates should have a completed degree in a technical or scientific field and extensive experience in IT and quality assurance. Proven knowledge of testing methods, strong analytical skills, and the ability to work in a team are essential, along with fluency in German and English.
Experience Required
Minimum 5 year(s)
Lead, Controls Assurance at Delivery Hero
Berlin, , Germany -
Full Time

Start Date

Immediate

Expiry Date

04 Jan, 26

Salary

0.0

Posted On

06 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Internal Controls, Audit, Risk Management, Analytical Skills, Problem-Solving, Stakeholder Management, Compliance, Financial Reporting, ERP Systems, Training, Collaboration, Governance, Data Validation, Documentation, Framework Implementation, Adaptability

Industry

technology;Information and Internet

Description
Company Description As the world’s pioneering local delivery platform, our mission is to deliver an amazing experience, fast, easy, and to your door. We operate in over 70+ countries worldwide, powered by tech, designed by people. As one of Europe’s largest tech platforms, headquartered in Berlin, Germany. Delivery Hero has been listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. We enable creative minds to deliver solutions that create impact within our ecosystem. We move fast, take action and adapt. No matter where you're from or what you believe in, we build, we deliver, we lead. We are Delivery Hero. Job Description We are looking for a Lead, Controls Assurance to join GRC (Governance Risk and Compliance Team) on our journey to always deliver amazing experiences. GRC seeks to add value by equipping the company with guidance, frameworks, tools, and training that support informed decision-making and optimize the outcomes of critical processes. The team designs and maintains global frameworks for risk management, internal controls, and compliance.. This position is primarily focused on internal control and assurance activities, with some involvement in enterprise risk management activities. The role involves frequent interaction across all levels of the organization, offering exposure to both business insights and the decision-making process. Through engagement in risk and internal control initiatives, you will develop a comprehensive end-to-end understanding of processes while helping process owners strengthen and optimize them. If you're a creative problem solver who is hungry for a new adventure, an international workplace is waiting for you in the heart of Berlin! Maintain and optimize the Group’s global internal control framework across finance, sustainability, and operations. Design, implement, and monitor internal controls (non-financial reporting), ensuring reliable data, validation, and audit readiness. Coordinate with internal and external auditors, providing documentation and ensuring readiness for global and local audits. Develop dashboards and reports for senior management and the Audit Committee on control effectiveness, deficiencies, and remediation. Deliver training and guidance to promote accountability and awareness of internal controls across all business functions. Collaborate with Finance, Sustainability, Compliance, IT, and Operations to align controls with strategic objectives and regulatory requirements. Integrate internal controls into system implementations, process redesigns, and M&A to ensure governance and compliance from the start. Qualifications Bachelor’s degree in Accounting, Finance, Business Administration, or related field (Master’s preferred). 7–10 years of experience in internal controls, audit, or risk management, with proven framework implementation (COSO, SOX). Strong knowledge of German regulatory requirements, CSRD/ESRS, financial reporting, operations, and IT controls. Demonstrated audit support experience, including remediation, with solid analytical and problem-solving skills. Proven ability to work with cross-functional/global teams, influence stakeholders, and manage multiple projects effectively. High ethical standards, adaptability, detail orientation, and proficiency in MS Office, ERP systems (e.g., SAP), and audit tools. Additional Information We believe diversity and inclusion are key to creating not only an exciting product, but also an amazing customer and employee experience. Fostering this starts with hiring - therefore we do not discriminate on the basis of racial identities, religious beliefs, color, national origin, gender identities or expressions, sexual orientations, age, marital or disability statuses, or any other aspect that makes you, you. We encourage you to let us know if you need any accommodations or specific accessibility support to ensure a smooth interview experience—just include it in your application. You're welcome to share your pronouns (he/she/they) right from the start so we can address you respectfully from our first contact.
Responsibilities
The Lead, Controls Assurance will maintain and optimize the Group’s global internal control framework and design, implement, and monitor internal controls. The role involves coordinating with auditors and developing reports for senior management on control effectiveness.
Lead, Controls Assurance at Delivery Hero
Berlin, , Germany - Full Time
Skills Needed
Internal Controls, Audit, Risk Management, Analytical Skills, Problem Solving, Stakeholder Management, Compliance, Financial Reporting, Erp Systems, Training, Collaboration, Governance, Data Validation, Documentation, Framework Implementation, Adaptability
Specialization
Candidates should have a Bachelor’s degree in a related field and 7-10 years of experience in internal controls or audit. Strong knowledge of German regulatory requirements and proven ability to work with cross-functional teams is essential.
Experience Required
Minimum 5 year(s)
Senior Accountant at TalonOne LinkedIn Jobs
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Experience Required
Minimum 7 year(s)
Sicherheitsmitarbeiter (m/w/d) mit Springertätigkeit mit 16,00 - 18,00 €/St at Securitas Deutschland
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Senior Manager, Restructuring at Interpath Advisory
Berlin, , Germany - Full Time
Skills Needed
Restructuring, Turnaround Management, Financial Analysis, Liquidity Forecasting, Stakeholder Negotiation, Cost Reduction, Business Plans, Cash Flow Forecasting, Team Management, Client Communication, Coaching, Market Assessment, Capital Structure Analysis, Independent Business Reviews, Distressed M&A, Profit Improvement
Specialization
Candidates should have significant experience in a restructuring team at a leading consultancy or Big Four, with well-developed financial analysis and team management skills. Fluency in German and English is essential, with additional languages being advantageous.
Experience Required
Minimum 5 year(s)
Senior Product Manager - Advertising (d/m/f) at Adevinta
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Sr. Account Executive – France (Remote) at Percona
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
License Owner, Berlin at Stranger Soccer
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Traveling Superintendent at NFI LLC
Berlin, Connecticut, United States - Full Time
Skills Needed
Construction Management, Safety Compliance, Quality Control, Project Coordination, Documentation, Leadership, Interpersonal Skills, Attention To Detail, Problem Solving, Scheduling, Cost Control, Osha Certification, Cpr Certification, First Aid Certification, Procore, Security Clearance
Specialization
A minimum of four years of continuous experience in the construction industry is required, along with knowledge of construction methods and the ability to interpret contract documents. Certifications such as OSHA 30 and USACE CQM are preferred or must be obtained.
Experience Required
Minimum 5 year(s)
Senior Software Engineer at SumUp
Berlin, , Germany - Full Time
Skills Needed
Kafka, Apache Spark, Apache Flink, Snowflake, Kubernetes, Infrastructure As Code, Terraform, Data Processing, Observability, Grafana, Prometheus, Honeycomb, Site Reliability Engineering, Distributed Databases, Etl, Data Warehouses
Specialization
5+ years of experience as a Software or Infrastructure Engineer is required. Strong experience with Kafka and data processing engines like Apache Flink or Spark is essential.
Experience Required
Minimum 5 year(s)
Sales & Business Development Manager:in (w/m/d) at Enpal BV
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Railway Subsystem Manager at Teoresi Group
Berlin, , Germany - Full Time
Skills Needed
English, Leadership Skills
Specialization
Engineering
Qualification
Graduate
Experience Required
Minimum 2 year(s)
English Content Manager I at Learneo
Berlin, , Germany - Full Time
Skills Needed
Keyword Research, Linguistics, Journalism, Editing, Teams, Content Management, Communications, Google Search Console, Digital Publishing, Proofreading, Seo, Clarity
Specialization
Communications marketing journalism linguistics or a related field (or equivalent work experience
Qualification
Graduate
Sales Development Representative, Enterprise | Benelux at Deel
Berlin, , Germany - Full Time
Skills Needed
Interpersonal Skills, Management Skills, English
Qualification
Graduate
(Junior) Accounting Manager*in | Scaling Phase at Matera GmbH
Berlin, , Germany - Full Time
Skills Needed
Accounting, Attention To Detail, Communication, Team Collaboration, Product Development, Customer Service, German Language, English Language
Specialization
You should enjoy working with numbers and be detail-oriented. Previous experience or knowledge in accounting is advantageous, and proficiency in German and English is required.
Junior Social Media Manager (m/w/d/k.A.) at ressourcenmangel GmbH
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Fancy a flexible part-time job from your home office? at Nachhilfeunterricht
Berlin, , Germany - Full Time
Skills Needed
Teaching, Online Tutoring, Subject Knowledge, Independent Work, Structured Work
Specialization
No previous teaching experience is required, but very good knowledge of the teaching subject is necessary. Candidates should have an independent and structured way of working.
Baustellenassistent:in at BEW Berliner Energie und Wrme AG
Berlin, , Germany - Full Time
Skills Needed
Project Coordination, Administrative Tasks, Communication Skills, Safety Awareness, Microsoft Office, Digital Tools, Data Management, Documentation
Specialization
A completed vocational training is preferred, ideally with experience in construction-related projects. Fluency in German and a strong safety awareness are mandatory.
Product Owner für SAP-Softwareprodukte (all genders) at DATAGROUP SE
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Projektmanager Angebotsmanagement (w/m/d) at Apleona
Berlin, , Germany - Full Time
Skills Needed
Good Communication Skills
Qualification
Graduate
Test Manager (m/w/d) at Atos
Berlin, , Germany - Full Time
Skills Needed
Test Management, Agile Methodologies, Test Strategies, Analytical Skills, Communication Skills, Team Leadership, Customer Orientation, Test Management Tools, Sap Knowledge, Automotive Sector Experience, Project Management, Coaching, Problem Solving, Documentation, Quality Assurance, Quality Management
Specialization
Candidates should have a completed degree in a technical or scientific field and extensive experience in IT and quality assurance. Proven knowledge of testing methods, strong analytical skills, and the ability to work in a team are essential, along with fluency in German and English.
Experience Required
Minimum 5 year(s)