Schnelle Bewerbung
4
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
4 Treffer für Internal Control Jobs in Wertheim im Umkreis von 30 km
Noch nichts dabei? Es gibt 4 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
You will collaborate closely with Brands and internal teams, contributing to activities such as shop-fit orientation, brand communications, information gathering and planning, coordination with internal , management of external , and documentation support. * Liaise with internal departments—including Leasing, Retail, Operations, and Legal—on shop-fit related matters * Collate feedback from internal management regarding shop-fit proposals * Ensure that works are executed by Brands in accordance with Value Retail internal guidelines and building regulations * Prepare photomontages and architectural plan sketches for internal case studies * Assist managing internal and Brand related sustainability projects * Update internal plans and ensure asset information is consistently maintained and kept up-to-date following the completion of each project
You will collaborate closely with Brands and internal teams, contributing to activities such as shop-fit orientation, brand communications, information gathering and planning, coordination with internal , management of external , and documentation support. * Liaise with internal departments—including Leasing, Retail, Operations, and Legal—on shop-fit related matters * Collate feedback from internal management regarding shop-fit proposals * Ensure that works are executed by Brands in accordance with Value Retail internal guidelines and building regulations * Prepare photomontages and architectural plan sketches for internal case studies * Assist managing internal and Brand related sustainability projects * Update internal plans and ensure asset information is consistently maintained and kept up-to-date following the completion of each project
){kind=logo}
Ensure compliance: Monitor adherence to tax regulations and internal financial and governance guidelines.
Ensure compliance: Monitor adherence to tax regulations and internal financial and governance guidelines.
Core subjects at vocational school include business administration, management and control, overall economics and, of course, e.g. German, English and project skills
Core subjects at vocational school include business administration, management and control, overall economics and, of course, e.g. German, English and project skills
Picking internal goods shipments and ensuring timely delivery.
Picking internal goods shipments and ensuring timely delivery.
64 passende Jobs liegen außerhalb deiner Region
){kind=logo}
Der Bereich Systems Engineering der WITTENSTEIN motion control GmbH ist für die Bearbeitung der Systemanforderungen von Kundenaufträgen verantwortlich.
Der Bereich Systems Engineering der WITTENSTEIN motion control GmbH ist für die Bearbeitung der Systemanforderungen von Kundenaufträgen verantwortlich.
){kind=logo}
Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Edwards Lifesciences GmbH
Bad Neustadt, Würzburg, Nürnberg, Erlangen, Bayreuth, Regensburg
Teilweise Home-Office
Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
){kind=logo}
Leitung von Projekten (wie z. B. Key Financial Controls Implementierung) im Bereich Accounting und den Schnittstellen
Leitung von Projekten (wie z. B. Key Financial Controls Implementierung) im Bereich Accounting und den Schnittstellen
){kind=logo}
Medical Director (Global Clinical Development) (m/f/d)
Medical Director (Global Clinical Development) (m/f/d)
Pentixapharm AG
Berlin, Würzburg, New York City
Teilweise Home-Office
Support internal decision-making with clear, evidence-based medical and clinical insights
Support internal decision-making with clear, evidence-based medical and clinical insights
){kind=logo}
Program Manager (m/f/d) Business Unit Boeing
Program Manager (m/f/d) Business Unit Boeing
Telair International GmbH
Miesbach (Nähe Holzkirchen/Rosenheim)
Teilweise Home-Office
You are responsible for planning, control, and management of such new customer-focused programs for various aircraft platforms.
You are responsible for planning, control, and management of such new customer-focused programs for various aircraft platforms.
){kind=logo}
Senior Consultant Technology & Solution Architecture (f/m/d)
Senior Consultant Technology & Solution Architecture (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Supporting strategic implementation projects in choosing the right technologies, products, and partners (internal & external) * Bringing in your project management expertise to ensure the project deliverables and expectations are met with internal & external * Ensuring a proper balancing between E.ONs internal digital capabilities, technology standards and individual project needs
Supporting strategic implementation projects in choosing the right technologies, products, and partners (internal & external) * Bringing in your project management expertise to ensure the project deliverables and expectations are met with internal & external * Ensuring a proper balancing between E.ONs internal digital capabilities, technology standards and individual project needs
){kind=logo}
Inside Sales Manager (m/f/d)
Inside Sales Manager (m/f/d)
MAIREC Edelmetallgesellschaft mbH
Alzenau bei Frankfurt am Main
Teilweise Home-Office
As an Inside Sales Manager, you are more than an order processor – you are a trusted partner for our clients and an essential connector across internal teams.
As an Inside Sales Manager, you are more than an order processor – you are a trusted partner for our clients and an essential connector across internal teams.
){kind=logo}
IT Security Engineer (m/w/d) - Network Security Engineer
IT Security Engineer (m/w/d) - Network Security Engineer
Ratbacher GmbH
Würzburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
Idealerweise haben Sie praktische Kenntnisse im Umgang mit Perimeter Security, Cloud Security und Network Access Control (NAC)
Idealerweise haben Sie praktische Kenntnisse im Umgang mit Perimeter Security, Cloud Security und Network Access Control (NAC)
){kind=logo}
Abteilungsleiter/-in Finanzen & Risikomanagement (m/w/d)
Abteilungsleiter/-in Finanzen & Risikomanagement (m/w/d)
Fürstlich Castell'sche Bank, Credit-Casse AG
Würzburg
Teilweise Home-Office
Kenntnisse in Atruvia-Systemen und der VR-Control-Gruppe von Vorteil
Kenntnisse in Atruvia-Systemen und der VR-Control-Gruppe von Vorteil
){kind=logo}
Senior AWS Software Engineer (m/w/d)
Senior AWS Software Engineer (m/w/d)
Würth IT GmbH
Berlin, Waldzimmern-Niedernhall bei Heilbronn, Würzburg
Teilweise Home-Office
Anschreiben nicht erforderlich
know version control systems (e.g. Git) and agile software development methodologies.
know version control systems (e.g. Git) and agile software development methodologies.
){kind=logo}
Coordinate with internal departments (e.g., Quality, Logistics, Purchasing) to gather technical and financial inputs * Present and explain costing files and technical proposals to internal and customers
Coordinate with internal departments (e.g., Quality, Logistics, Purchasing) to gather technical and financial inputs * Present and explain costing files and technical proposals to internal and customers
){kind=logo}
Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
){kind=logo}
Internal Consultant ECM (m/w/d)
Internal Consultant ECM (m/w/d)
Konica Minolta Business Solutions Deutschland GmbH
bundesweit
Teilweise Home-Office
Konica Minolta Business Solutions Deutschland GmbH * bundesweit * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber *Du hast den analytischen Blick für bessere Unternehmensprozesse – und bringst die Lust mit, Kund*innen in die Welt der Digitalisierung zu führen. Dafür zeigst du effiziente Lösungen im Enterprise Content Management auf und verbindest Technologie und Wirtschaft. Über uns - Als IT Service Provider begleiten wir unsere Kunden*innen durch die digitale Ära: Mit marktführenden Drucksystemen im Office- und Produktionsdruck, smarten IT- und Business Software-Lösungen sowie mit einem innovativen Portfolio im Bereich Video-Services und Healthcare. Von der Hardware über die Software bis zu Service- und Beratungsdienstleistungen: Wir schaffen Mehrwert durch intelligent vernetzte Daten am Arbeitsplatz. Weiterentwicklung ist unser Antrieb.
Konica Minolta Business Solutions Deutschland GmbH * bundesweit * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber *Du hast den analytischen Blick für bessere Unternehmensprozesse – und bringst die Lust mit, Kund*innen in die Welt der Digitalisierung zu führen. Dafür zeigst du effiziente Lösungen im Enterprise Content Management auf und verbindest Technologie und Wirtschaft. Über uns - Als IT Service Provider begleiten wir unsere Kunden*innen durch die digitale Ära: Mit marktführenden Drucksystemen im Office- und Produktionsdruck, smarten IT- und Business Software-Lösungen sowie mit einem innovativen Portfolio im Bereich Video-Services und Healthcare. Von der Hardware über die Software bis zu Service- und Beratungsdienstleistungen: Wir schaffen Mehrwert durch intelligent vernetzte Daten am Arbeitsplatz. Weiterentwicklung ist unser Antrieb.
){kind=logo}
(Senior) Consultant (m/w/d) Audit & Advisory – IT and Controls Assurance
(Senior) Consultant (m/w/d) Audit & Advisory – IT and Controls Assurance
Baker Tilly
verschiedene Standorte
Baker Tilly * verschiedene Standorte * Feste Anstellung * Vollzeit - Wir als Baker Tilly sind mit über 43.000 Expertinnen und Experten in den Bereichen Audit & Advisory, Tax, Legal und Consulting in 143 Ländern vertreten. In Deutschland gehören wir zu den führenden partnerschaftlich geführten Beratungsgesellschaften mit 1.500 Kolleginnen und Kollegen verteilt auf 10 Standorte. Bei Baker Tilly sind wir auf der Suche nach Persönlichkeiten, die ihre Fachexpertise in unsere interdisziplinären Teams und unser globales Netzwerk einbringen möchten. Wir wünschen uns Kolleginnen und Kollegen, die sich vernetzen, ihr Wissen teilen sowie ihre Ideen und fortschrittlichen Ansätze vorantreiben möchten. Unsere vielseitigen und internationalen Mandate bieten Ihnen einen breiten und anspruchsvollen Verantwortungsbereich, der Ihnen stets die Möglichkeit gibt, Ihre fachlichen und methodischen ...
Baker Tilly * verschiedene Standorte * Feste Anstellung * Vollzeit - Wir als Baker Tilly sind mit über 43.000 Expertinnen und Experten in den Bereichen Audit & Advisory, Tax, Legal und Consulting in 143 Ländern vertreten. In Deutschland gehören wir zu den führenden partnerschaftlich geführten Beratungsgesellschaften mit 1.500 Kolleginnen und Kollegen verteilt auf 10 Standorte. Bei Baker Tilly sind wir auf der Suche nach Persönlichkeiten, die ihre Fachexpertise in unsere interdisziplinären Teams und unser globales Netzwerk einbringen möchten. Wir wünschen uns Kolleginnen und Kollegen, die sich vernetzen, ihr Wissen teilen sowie ihre Ideen und fortschrittlichen Ansätze vorantreiben möchten. Unsere vielseitigen und internationalen Mandate bieten Ihnen einen breiten und anspruchsvollen Verantwortungsbereich, der Ihnen stets die Möglichkeit gibt, Ihre fachlichen und methodischen ...
Baker Tilly * bundesweit * Feste Anstellung * Vollzeit - Wir als Baker Tilly sind mit über 43.000 Expertinnen und Experten in den Bereichen Audit & Advisory, Tax, Legal und Consulting in 143 Ländern vertreten. In Deutschland gehören wir zu den führenden partnerschaftlich geführten Beratungsgesellschaften mit 1.500 Kolleginnen und Kollegen verteilt auf 10 Standorte. Bei Baker Tilly sind wir auf der Suche nach Persönlichkeiten, die ihre Fachexpertise in unsere interdisziplinären Teams und unser globales Netzwerk einbringen möchten. Wir wünschen uns Kolleginnen und Kollegen, die sich vernetzen, ihr Wissen teilen sowie ihre Ideen und fortschrittlichen Ansätze vorantreiben möchten. Unsere vielseitigen und internationalen Mandate bieten Ihnen einen breiten und anspruchsvollen Verantwortungsbereich, der Ihnen stets die Möglichkeit gibt, Ihre fachlichen und methodischen Fähigkeiten ...
Baker Tilly * bundesweit * Feste Anstellung * Vollzeit - Wir als Baker Tilly sind mit über 43.000 Expertinnen und Experten in den Bereichen Audit & Advisory, Tax, Legal und Consulting in 143 Ländern vertreten. In Deutschland gehören wir zu den führenden partnerschaftlich geführten Beratungsgesellschaften mit 1.500 Kolleginnen und Kollegen verteilt auf 10 Standorte. Bei Baker Tilly sind wir auf der Suche nach Persönlichkeiten, die ihre Fachexpertise in unsere interdisziplinären Teams und unser globales Netzwerk einbringen möchten. Wir wünschen uns Kolleginnen und Kollegen, die sich vernetzen, ihr Wissen teilen sowie ihre Ideen und fortschrittlichen Ansätze vorantreiben möchten. Unsere vielseitigen und internationalen Mandate bieten Ihnen einen breiten und anspruchsvollen Verantwortungsbereich, der Ihnen stets die Möglichkeit gibt, Ihre fachlichen und methodischen Fähigkeiten ...
){kind=logo}
Schnelle Bewerbung
Acting as a key interface between customers and internal departments such as Production, Planning, Purchasing, and Logistics - An informal and collegial working environment, personal influence and personal responsibility, competitive salary based on your knowledge and experience, a company car, 25 vacation days per year, a 13th month, a non-contributory pension and the option of following internal and external training courses to further develop yourself.
Acting as a key interface between customers and internal departments such as Production, Planning, Purchasing, and Logistics - An informal and collegial working environment, personal influence and personal responsibility, competitive salary based on your knowledge and experience, a company car, 25 vacation days per year, a 13th month, a non-contributory pension and the option of following internal and external training courses to further develop yourself.
• Scope new projects, define business requirements, prioritize deliverables, negotiate with stakeholders (users, internal and external technology solution providers), monitor and manage progress. • Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
• Scope new projects, define business requirements, prioritize deliverables, negotiate with stakeholders (users, internal and external technology solution providers), monitor and manage progress. • Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
){kind=logo}
Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Daimler Truck AG
Leinfelden-Echterdingen, Home-Office
Teilweise Home-Office
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function). * Strong Python; Git/Azure DevOps for version control and CI/CD
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function). * Strong Python; Git/Azure DevOps for version control and CI/CD
){kind=logo}
Develop people and ensure compliance: coach and develop leaders and teams through clear goals, feedback and performance management; ensure full compliance with legal, ethical and internal standards; manage budgets, resources and HR topics in close collaboration with internal . * Leadership & personality: modern, confident leader with strong coaching skills; able to motivate, develop and align teams through change; communicates clearly and credibly with internal and external stakeholders; high integrity and compliance mindset.
Develop people and ensure compliance: coach and develop leaders and teams through clear goals, feedback and performance management; ensure full compliance with legal, ethical and internal standards; manage budgets, resources and HR topics in close collaboration with internal . * Leadership & personality: modern, confident leader with strong coaching skills; able to motivate, develop and align teams through change; communicates clearly and credibly with internal and external stakeholders; high integrity and compliance mindset.
){kind=logo}
Associate General Counsel (m/f/d)
Associate General Counsel (m/f/d)
Mitsubishi Chemical Group
Düsseldorf, Wilton, Home-Office (UK)
Teilweise Home-Office
Working closely with colleagues globally including HR, Finance and Internal Audit * Compliance understanding and exposure to commercial matters that require compliance knowledge (e.g. antitrust, export control)
Working closely with colleagues globally including HR, Finance and Internal Audit * Compliance understanding and exposure to commercial matters that require compliance knowledge (e.g. antitrust, export control)
){kind=logo}
Account Manager (m/f/d)
Account Manager (m/f/d)
Veeuze GmbH
bundesweit, Raum Benelux, Dänemark, Finnland, Island, Norwegen, Schweden
Teilweise Home-Office
Work closely with internal departments (Product Management, Digital Media, Data - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
Work closely with internal departments (Product Management, Digital Media, Data - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services