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37 Treffer für Internal Control Jobs in Geretsried im Umkreis von 30 km
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Schnelle Bewerbung
The successful candidate will possess deep expertise in accounting, financial reporting, and internal controls, and will be responsible for building and leading a high-performing, results-oriented group reporting team. * Internal Control Optimization and Internal Control Audit: Drive the continuous optimization and upgrade of the company's internal control systems, financial processes, and policies to enhance financial operational efficiency and compliance * Proven experience in participating in cross-border listing or major capital markets audit projects, as well as establishing corporate internal control systems and supporting or conducting internal control audits
The successful candidate will possess deep expertise in accounting, financial reporting, and internal controls, and will be responsible for building and leading a high-performing, results-oriented group reporting team. * Internal Control Optimization and Internal Control Audit: Drive the continuous optimization and upgrade of the company's internal control systems, financial processes, and policies to enhance financial operational efficiency and compliance * Proven experience in participating in cross-border listing or major capital markets audit projects, as well as establishing corporate internal control systems and supporting or conducting internal control audits
Noch nichts dabei? Es gibt 36 weitere Jobs, die zu deiner Suche passen könnten
Schnelle Bewerbung
We are looking for motivated students interested in control and learning for humanoid robots. Depending on your background, interests, and the current project needs, you will contribute to research and development topics at the intersection of robot learning, control, simulation, and real-world robotic systems. The work may involve developing and evaluating learning-based control policies, improving simulation and training pipelines, analyzing robot behavior, or supporting the transfer of algorithms from simulation to real robotic platforms. * Developing, testing, and improving control and learning algorithms for humanoid robots * Implementing and evaluating locomotion, manipulation, balancing, or whole-body control behaviors * Integrating learned policies with perception, planning, control, and actuation components * Reviewing and reproducing relevant research from robotics, ...
We are looking for motivated students interested in control and learning for humanoid robots. Depending on your background, interests, and the current project needs, you will contribute to research and development topics at the intersection of robot learning, control, simulation, and real-world robotic systems. The work may involve developing and evaluating learning-based control policies, improving simulation and training pipelines, analyzing robot behavior, or supporting the transfer of algorithms from simulation to real robotic platforms. * Developing, testing, and improving control and learning algorithms for humanoid robots * Implementing and evaluating locomotion, manipulation, balancing, or whole-body control behaviors * Integrating learned policies with perception, planning, control, and actuation components * Reviewing and reproducing relevant research from robotics, ...
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Internal Sales Representative – Kfz-Werkstätten / Autohäuser (m/w/d)
Internal Sales Representative – Kfz-Werkstätten / Autohäuser (m/w/d)
TUNAP GmbH & Co. KG
Wolfratshausen
Als Internal Sales Representative mit Fokus Kfz-Werkstätten/Autohäuser treiben Sie die Umsatz- und Ertragsziele in Ihrem Kundenportfolio kontinuierlich voran: Sie machen aus Anfragen Aufträge und aus Kunden langfristige Partner.
Als Internal Sales Representative mit Fokus Kfz-Werkstätten/Autohäuser treiben Sie die Umsatz- und Ertragsziele in Ihrem Kundenportfolio kontinuierlich voran: Sie machen aus Anfragen Aufträge und aus Kunden langfristige Partner.
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Head of Project Control Services, Commercial & Project Management (m/w/d)
Head of Project Control Services, Commercial & Project Management (m/w/d)
VTU Engineering Deutschland GmbH
Penzberg, Bayern, Burghausen, Bayern, Dortmund, Nordrhein-Westfalen, Neu-Ulm, Bayern, Hattersheim
Schnelle Bewerbung
Wir wachsen stetig und suchen Dich als Head of Project Controls Services & Project Management (m/w/d) für VTU Deutschland. * Weiterentwicklung von Project Controls, Commercial & Contract Management sowie Project Management * Fachliche und disziplinarische Führung der Bereiche Project Management, Commercial & Contract Management sowie Project Control Services * Erfahrung in Project Controls sowie kommerziellem Projektmanagement
Wir wachsen stetig und suchen Dich als Head of Project Controls Services & Project Management (m/w/d) für VTU Deutschland. * Weiterentwicklung von Project Controls, Commercial & Contract Management sowie Project Management * Fachliche und disziplinarische Führung der Bereiche Project Management, Commercial & Contract Management sowie Project Control Services * Erfahrung in Project Controls sowie kommerziellem Projektmanagement
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Hardware-Installation, Inbetriebnahme, Wartung und regelmäßige Reviews der Security-Controls
Hardware-Installation, Inbetriebnahme, Wartung und regelmäßige Reviews der Security-Controls
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Senior Regulatory Affairs Specialist (m/f/d)
Senior Regulatory Affairs Specialist (m/f/d)
Dornier MedTech Systems GmbH
Weßling
Teilweise Home-Office
Schnelle Bewerbung
Responsible for preparation, review and maintenance as well as supporting of submissions for international approval, for re-registration activities and for the internal communication in view of international regulatory related changes * Support during audit (internal, external, MDSAP, etc.) * Excellent verbal and written communicator; clear and concise in communications with internal and external
Responsible for preparation, review and maintenance as well as supporting of submissions for international approval, for re-registration activities and for the internal communication in view of international regulatory related changes * Support during audit (internal, external, MDSAP, etc.) * Excellent verbal and written communicator; clear and concise in communications with internal and external
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Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten. * Mit neuen Prozessanforderungen setzen Sie sich auseinander und integrieren diese in unsere APQP-Prozesslandschaft (z. B. Prozess-FMEA, Erstellen von Control-Plänen, Gateprozesse, Anforderungen der Luftfahrt OEMs).
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten. * Mit neuen Prozessanforderungen setzen Sie sich auseinander und integrieren diese in unsere APQP-Prozesslandschaft (z. B. Prozess-FMEA, Erstellen von Control-Plänen, Gateprozesse, Anforderungen der Luftfahrt OEMs).
Generate high-quality scientific reports and presentations and communicate study outcomes to internal and external * Individual development and career paths, internal trainings and participation in international conferences and scientific events
Generate high-quality scientific reports and presentations and communicate study outcomes to internal and external * Individual development and career paths, internal trainings and participation in international conferences and scientific events
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HSE Service Operations Manager EMEA (m/f/d)
HSE Service Operations Manager EMEA (m/f/d)
Kelvion Holding GmbH
Herne, Iserlohn, Sarstedt, Baierbrunn, Monzingen
Teilweise Home-Office
Schnelle Bewerbung
The focus is to strengthen operational safety discipline, improve critical control verification, reduce repeat findings, and ensure that HSE standards are effectively implemented in the field. * Define and implement minimum expectations for high-risk work controls, interfaces, permit discipline, and on-site assembly or construction activities. * Provide hands-on field support for pre-job preparation, critical control verification, coaching, and corrective action follow-up. * Proven experience in implementing HSE standards, routines, risk assessments, method statements, permit-to-work processes, and critical control verification. * Demonstrated capability in high-risk work control, contractor interface management, incident investigation, root cause analysis, CAPA follow-up, and sustainable corrective action management.
The focus is to strengthen operational safety discipline, improve critical control verification, reduce repeat findings, and ensure that HSE standards are effectively implemented in the field. * Define and implement minimum expectations for high-risk work controls, interfaces, permit discipline, and on-site assembly or construction activities. * Provide hands-on field support for pre-job preparation, critical control verification, coaching, and corrective action follow-up. * Proven experience in implementing HSE standards, routines, risk assessments, method statements, permit-to-work processes, and critical control verification. * Demonstrated capability in high-risk work control, contractor interface management, incident investigation, root cause analysis, CAPA follow-up, and sustainable corrective action management.
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Schnelle Bewerbung
> You will collaborate with internal - including Key Account Managers and Distributor Leads - to optimize sales across key accounts and third-party channels (e.g. agencies, distributors, buying groups)
> You will collaborate with internal - including Key Account Managers and Distributor Leads - to optimize sales across key accounts and third-party channels (e.g. agencies, distributors, buying groups)
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Schnelle Bewerbung
Act as a strategic in value creation projects and advise internal teams on the implementation of key initiatives * Access to professional and personal development at BSH's internal Global Learning Campus
Act as a strategic in value creation projects and advise internal teams on the implementation of key initiatives * Access to professional and personal development at BSH's internal Global Learning Campus
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Work closely with internal and external key stakeholders, regarding technical support, striving for best-in-class products and business practices. * Support engineers to design components in accordance to internal manufacturing constraints and standards
Work closely with internal and external key stakeholders, regarding technical support, striving for best-in-class products and business practices. * Support engineers to design components in accordance to internal manufacturing constraints and standards
Programming and Configuration: programing and configuring controls, safety devices and other systems
Programming and Configuration: programing and configuring controls, safety devices and other systems
Schnelle Bewerbung
Reinforcement Learning Engineer, you will own the development of end-to-end control policies for * Transfer control policies from simulation to real robotic hardware * Strong understanding of control theory, motion planning, and robot kinematics/dynamics
Reinforcement Learning Engineer, you will own the development of end-to-end control policies for * Transfer control policies from simulation to real robotic hardware * Strong understanding of control theory, motion planning, and robot kinematics/dynamics
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Ensure compliance with internal policies and regulatory requirements, including GMP, FDA and EMA standards
Ensure compliance with internal policies and regulatory requirements, including GMP, FDA and EMA standards
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Senior Scientist Drug Product Process Development (gn) 2-Year Fixed-Term Contract
Senior Scientist Drug Product Process Development (gn) 2-Year Fixed-Term Contract
Formycon AG
Planegg
Teilweise Home-Office
Prepare high-quality scientific and technical documentation, such as reports, risk assessments, and development packages for internal and external (e.g., Quality, Regulatory Affairs, CDMOs) * Represent Drug Product Process Development in internal and external meetings and scientific exchanges * Build and manage strong relationships with internal teams and external , including CDMOs, CROs, and licensing partners * Individual development and career paths, internal trainings and participation in international conferences and scientific events
Prepare high-quality scientific and technical documentation, such as reports, risk assessments, and development packages for internal and external (e.g., Quality, Regulatory Affairs, CDMOs) * Represent Drug Product Process Development in internal and external meetings and scientific exchanges * Build and manage strong relationships with internal teams and external , including CDMOs, CROs, and licensing partners * Individual development and career paths, internal trainings and participation in international conferences and scientific events
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Verantwortung für die Weiterentwicklung, Standardisierung und weltweite Harmonisierung von Internal Cost-Accounting-Prozessen sowie die Entwicklung, Einführung und Pflege konzernweiter Accounting-Standards, Richtlinien und Abrechnungssysteme für das interne Rechnungswesen. * Definition und Weiterentwicklung von Methoden, Prozessen und Systemanforderungen im Internal Cost-Accounting-Umfeld sowie fachliche Verantwortung für die zugehörigen SAP-Lösungen (Schwerpunkt CO/FI) einschließlich Prozess- und Systemoptimierung.
Verantwortung für die Weiterentwicklung, Standardisierung und weltweite Harmonisierung von Internal Cost-Accounting-Prozessen sowie die Entwicklung, Einführung und Pflege konzernweiter Accounting-Standards, Richtlinien und Abrechnungssysteme für das interne Rechnungswesen. * Definition und Weiterentwicklung von Methoden, Prozessen und Systemanforderungen im Internal Cost-Accounting-Umfeld sowie fachliche Verantwortung für die zugehörigen SAP-Lösungen (Schwerpunkt CO/FI) einschließlich Prozess- und Systemoptimierung.
Schnelle Bewerbung
Escalate unresolved issues to the appropriate internal teams for further investigation
Escalate unresolved issues to the appropriate internal teams for further investigation
Lead industrialization and New Product Introduction (NPI) for new avionics systems, including PFMEA, control plans, process capability studies, and validation
Lead industrialization and New Product Introduction (NPI) for new avionics systems, including PFMEA, control plans, process capability studies, and validation
NEU
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PostgreSQL Developer / Database Migration Specialist (f/m/d) – Security
PostgreSQL Developer / Database Migration Specialist (f/m/d) – Security
Data-Warehouse GmbH
Ottobrunn, München
Teilweise Home-Office
Linux-based environments and Git or comparable version control systems
Linux-based environments and Git or comparable version control systems
Prepare comprehensive stress analysis reports and documentation for internal/external use
Prepare comprehensive stress analysis reports and documentation for internal/external use
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Update and improve PIEU Internal Authorization Rules, including integration with supporting IT systems
Update and improve PIEU Internal Authorization Rules, including integration with supporting IT systems
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Organizing Change Control Boards
Organizing Change Control Boards
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Erstellung und Abarbeitung von Risikoanalysen, Change Controls, Herstellvorschriften, SOPs und Formularen
Erstellung und Abarbeitung von Risikoanalysen, Change Controls, Herstellvorschriften, SOPs und Formularen
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.
Spannende Aufgaben, an denen auch wir bei Diehl in unseren fünf Teilkonzernen Metall, Controls, Defence, Aviation und Metering und unsere über 16.000 Mitarbeiterinnen und Mitarbeiter mit Hochdruck arbeiten.