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- Frankfurt am Main
- Wiesbaden
- Siegen
- Gießen
- Marburg
- Eschborn
- Bad Homburg vor der Höhe
- Wetzlar
- Montabaur
- Oberursel
- Bad Vilbel
- Friedberg, Hessen
- Lich
- Weilburg
- Friedrichsdorf
- Sulzbach, Hessen
- Usingen
- Schöneck
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Westerwald
- Siegerland
11 Treffer für Internal Control Jobs in Wetzlar im Umkreis von 30 km
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MBS GmbH * Usingen, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - MBS betreibt Satelliten, Bodenstationen und sichere Kommunikationsnetze damit Streitkräfte, Behörden und Unternehmen jederzeit und überall zuverlässig in Verbindung bleiben. Als inhabergeführtes, mittelständisches Unternehmen für Satellitenkommunikation und Raumfahrt beschäftigen wir rund 300 Mitarbeitende an unseren Standorten in Deutschland, Frankreich und Polen. Mit unserer eigenen Bodeninfrastruktur, zu der auch der größte Teleport in Deutschland gehört, entwickeln und betreiben wir seit 45 Jahren ausfallsichere Kommunikationslösungen über Satelliten- und Datennetzwerke für Regierungs- und Industriekunden. Wer bei MBS arbeitet, trägt direkt zur Sicherheitsinfrastruktur Europas bei: Mit echter Verantwortung vom ersten Tag.
MBS GmbH * Usingen, München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - MBS betreibt Satelliten, Bodenstationen und sichere Kommunikationsnetze damit Streitkräfte, Behörden und Unternehmen jederzeit und überall zuverlässig in Verbindung bleiben. Als inhabergeführtes, mittelständisches Unternehmen für Satellitenkommunikation und Raumfahrt beschäftigen wir rund 300 Mitarbeitende an unseren Standorten in Deutschland, Frankreich und Polen. Mit unserer eigenen Bodeninfrastruktur, zu der auch der größte Teleport in Deutschland gehört, entwickeln und betreiben wir seit 45 Jahren ausfallsichere Kommunikationslösungen über Satelliten- und Datennetzwerke für Regierungs- und Industriekunden. Wer bei MBS arbeitet, trägt direkt zur Sicherheitsinfrastruktur Europas bei: Mit echter Verantwortung vom ersten Tag.
Noch nichts dabei? Es gibt 10 weitere Jobs, die zu deiner Suche passen könnten
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Manage access to production areas, including authorization control, onboarding and instruction of internal and external personnel, and training on cleanroom behavior and safety rules. With high‑precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, more powerful and more energy‑efficient microchips, and thus plays a key role in shaping the age of micro- and nanoelectronics with its innovations. * Coordinate installation, maintenance and repair activities for the production infrastructure in close collaboration with internal teams and external . * Support internal and external audits by preparing documentation, accompanying on‑site inspections and ensuring that defined actions are implemented.
Manage access to production areas, including authorization control, onboarding and instruction of internal and external personnel, and training on cleanroom behavior and safety rules. With high‑precision lithography optics, photomask systems and process control solutions, ZEISS enables the production of ever smaller, more powerful and more energy‑efficient microchips, and thus plays a key role in shaping the age of micro- and nanoelectronics with its innovations. * Coordinate installation, maintenance and repair activities for the production infrastructure in close collaboration with internal teams and external . * Support internal and external audits by preparing documentation, accompanying on‑site inspections and ensuring that defined actions are implemented.
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Control material availability to ensure reliable and on-time production builds * Analyze internal and external supply and demand situations and prepare relevant reports and data-based analyses
Control material availability to ensure reliable and on-time production builds * Analyze internal and external supply and demand situations and prepare relevant reports and data-based analyses
You will work closely with internal business stakeholders, external partners, , , and , acting as a trusted and throughout the project lifecycle. You will work closely with internal business stakeholders, external partners, architects, engineers, and contractors, acting as a trusted and throughout the project lifecycle. * Build strong relationships with internal business groups; understand their strategy, operating rhythm, and performance metrics * Consistent track record to budget, schedule, negotiate, and control project costs
You will work closely with internal business stakeholders, external partners, , , and , acting as a trusted and throughout the project lifecycle. You will work closely with internal business stakeholders, external partners, architects, engineers, and contractors, acting as a trusted and throughout the project lifecycle. * Build strong relationships with internal business groups; understand their strategy, operating rhythm, and performance metrics * Consistent track record to budget, schedule, negotiate, and control project costs
With over 40 years of semiconductor process control experience, chipmakers around the globe rely on KLA to ensure that their fabs ramp next-generation devices to volume production quickly and cost-effectively. * Act as a technical sparring partner for internal teams, production, and customer sites * Solid expertise in applied optics as well as measurement and control engineering, especially for mechanical systems
With over 40 years of semiconductor process control experience, chipmakers around the globe rely on KLA to ensure that their fabs ramp next-generation devices to volume production quickly and cost-effectively. * Act as a technical sparring partner for internal teams, production, and customer sites * Solid expertise in applied optics as well as measurement and control engineering, especially for mechanical systems
Mentor and support knowledge growth within the optical development community, strengthening KLA's internal expertise and innovation culture. * Practical understanding of optics cleaning, surface preparation, and contamination control.
Mentor and support knowledge growth within the optical development community, strengthening KLA's internal expertise and innovation culture. * Practical understanding of optics cleaning, surface preparation, and contamination control.
With high-precision lithography optics, photomask systems and solutions for process control, ZEISS enables the production of ever smaller, more powerful and more energy-efficient microchips – and is thus playing a decisive role in shaping the age of micro- and nanoelectronics with its innovations.
With high-precision lithography optics, photomask systems and solutions for process control, ZEISS enables the production of ever smaller, more powerful and more energy-efficient microchips – and is thus playing a decisive role in shaping the age of micro- and nanoelectronics with its innovations.
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Schnelle Bewerbung
Enge Zusammenarbeit mit Operations Management, Inventory Control, Planning und Transport
Enge Zusammenarbeit mit Operations Management, Inventory Control, Planning und Transport
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Steuerung von Änderungsprozessen (Change Control)
Steuerung von Änderungsprozessen (Change Control)
The role serves as a central interface between global sales teams, production planning, and internal stakeholders. * Collaborate closely with internal departments to ensure smooth operations and consistent information flow.
The role serves as a central interface between global sales teams, production planning, and internal stakeholders. * Collaborate closely with internal departments to ensure smooth operations and consistent information flow.
The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.
The corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support.
240 passende Jobs liegen außerhalb deiner Region
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Manager (m/w/d) Risk Management & Internal Controls
Manager (m/w/d) Risk Management & Internal Controls
Fresenius Health Services GmbH
Bad Homburg vor der Höhe
Teilweise Home-Office
Für unseren Standort in Bad Homburg suchen wir zum nächstmöglichen Zeitpunkt einen Manager (m/w/d) Risk Management & Internal Controls in Vollzeit und unbefristet.
Für unseren Standort in Bad Homburg suchen wir zum nächstmöglichen Zeitpunkt einen Manager (m/w/d) Risk Management & Internal Controls in Vollzeit und unbefristet.
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Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut
Wir freuen uns auf Deine Bewerbung als (Senior) Manager (m/w/d) Internal Audit bei der C24 Bank! * Du bringst mehrjährige, vertiefte Erfahrung im Bereich Audit / Internal Audit mit und bist mit komplexen Prüfungs- und Kontrollprozessen bestens vertraut
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(Senior) Consultant (all genders) Quality Control Efficiency Pharma – Life Science
(Senior) Consultant (all genders) Quality Control Efficiency Pharma – Life Science
Porsche Consulting GmbH
Stuttgart,Munich,Hamburg,Berlin,Frankfurt am Main,München
Porsche Consulting GmbH * Stuttgart,Munich,Hamburg,Berlin,Frankfurt am Main,München * Feste Anstellung * Vollzeit - Unternehmensprofil - Es gibt viele Gründe für eine Karriere bei Porsche Consulting. Mit mittlerweile über 900 Mitarbeitenden weltweit zählt Porsche Consulting heute zu den führenden Managementberatungen. Gegründet im Jahr 1994 sind wir heute in sechs Ländern mit 13 Bürostandorten vertreten. Unser internationales und dynamisches Arbeitsumfeld bietet Dir die Möglichkeit, ein Netzwerk aufzubauen und neue Kontakte in der Arbeitswelt zu knüpfen. Es erwarten Dich interessante Aufgaben und anspruchsvolle Projekte sowie motivierte und begeisterte Teamkolleg*innen in den Branchen Automobilindustrie, Bauindustrie, Energiewirtschaft, Finanzdienstleistungen, Industriegüter, Konsumgüter, Luftfahrt, Pharma & Medizintechnik sowie Transport. Aufgaben
Porsche Consulting GmbH * Stuttgart,Munich,Hamburg,Berlin,Frankfurt am Main,München * Feste Anstellung * Vollzeit - Unternehmensprofil - Es gibt viele Gründe für eine Karriere bei Porsche Consulting. Mit mittlerweile über 900 Mitarbeitenden weltweit zählt Porsche Consulting heute zu den führenden Managementberatungen. Gegründet im Jahr 1994 sind wir heute in sechs Ländern mit 13 Bürostandorten vertreten. Unser internationales und dynamisches Arbeitsumfeld bietet Dir die Möglichkeit, ein Netzwerk aufzubauen und neue Kontakte in der Arbeitswelt zu knüpfen. Es erwarten Dich interessante Aufgaben und anspruchsvolle Projekte sowie motivierte und begeisterte Teamkolleg*innen in den Branchen Automobilindustrie, Bauindustrie, Energiewirtschaft, Finanzdienstleistungen, Industriegüter, Konsumgüter, Luftfahrt, Pharma & Medizintechnik sowie Transport. Aufgaben
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SLAs, SRM-Reportings, Service Control Boards und Contingency – In der Service-Governance lässt Du alle Räder ineinandergreifen, erkennst Probleme, bevor sie entstehen und eskalierst sie bei Bedarf.
SLAs, SRM-Reportings, Service Control Boards und Contingency – In der Service-Governance lässt Du alle Räder ineinandergreifen, erkennst Probleme, bevor sie entstehen und eskalierst sie bei Bedarf.
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Project Controls Manager (m/w/d) EPC/M, Infrastruktur- und Industriebauprojekte
Project Controls Manager (m/w/d) EPC/M, Infrastruktur- und Industriebauprojekte
HOCHTIEF Infrastructure GmbH
Köln, Frankfurt am Main
Teilweise Home-Office
Schnelle Bewerbung
Wir bieten Ihnen zum nächstmöglichen Zeitpunkt eine unbefristete Anstellung an unseren Standorten Köln oder Frankfurt am Main als Project Controls Manager (m/w/d) EPC/M, Infrastruktur- und Industriebauprojekte
Wir bieten Ihnen zum nächstmöglichen Zeitpunkt eine unbefristete Anstellung an unseren Standorten Köln oder Frankfurt am Main als Project Controls Manager (m/w/d) EPC/M, Infrastruktur- und Industriebauprojekte
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Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d)
Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d)
Deloitte
Düsseldorf, Köln, Frankfurt (Main), Hannover, München, Nürnberg
Anschreiben nicht erforderlich
Du willst im Bereich Audit & Assurance – Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern und mit digitalen Tools aktiv beraten und prüfen? Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d). Als Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d) unterstützt du unser Team bei der Identifizierung und Vorbeugung potenzieller Risiken – und trägst somit zum Unternehmenserfolg unserer Kunden aus den unterschiedlichsten Bereichen bei.
Du willst im Bereich Audit & Assurance – Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern und mit digitalen Tools aktiv beraten und prüfen? Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d). Als Praktikant / Werkstudent Risk & Compliance / Internal Audit (m/w/d) unterstützt du unser Team bei der Identifizierung und Vorbeugung potenzieller Risiken – und trägst somit zum Unternehmenserfolg unserer Kunden aus den unterschiedlichsten Bereichen bei.
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Risk Control Associate
Risk Control Associate
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system
Methodical improvement, optimization and maintenance of the internal risk measurement and monitoring procedures as well as the internal and external risk reporting system
Internal Audit Associate/in (m/f/d)
Internal Audit Associate/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance with regulatory requirements, internal policies, and industry standards. * Minimum of 3 years of experience in internal auditing in the banking or financial sector. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements.
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The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, KYC and Fraud), Compliance, Legal, Outsourcing and Operational Risk. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment.
The Internal Audit Division provides independent assurance over the Firm's risk management, governance, and control processes. We are seeking a high‑performing Senior Associate / Junior Director (AVP‑equivalent) to join the Internal Audit Division (IAD) covering the MSESE Group across Europe, including key affiliates and branches. This role focuses on evaluating the adequacy and effectiveness of controls across a range of financial products and services, with particular emphasis on Second Line of Defense functions such as Global Financial Crimes (AML, KYC and Fraud), Compliance, Legal, Outsourcing and Operational Risk. Through risk‑focused audit coverage, the team identifies vulnerabilities, assesses control effectiveness, and delivers impactful insights to senior management to strengthen the Firm's overall control environment.
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Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Internal Audit, Regional Auditor (Anti Money Laundering), Associate, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment
Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal coverage) The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Identify risks, assess mitigating controls, and make recommendations on improving the control environment
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Internal SAP Basis Expert (m/w/d)
Internal SAP Basis Expert (m/w/d)
Secunet Security Networks AG
Berlin, Dresden, Eschborn, Essen, München
Teilweise Home-Office
Secunet Security Networks AG * Berlin, Dresden, Eschborn, Essen, München * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Optimale Perspektiven | Neue Möglichkeiten | Mit Sicherheit - secunet ist Deutschlands führendes Cybersecurity-Unternehmen. In einer zunehmend vernetzten Welt sorgt das Unternehmen mit der Kombination aus Produkten und Beratung für widerstandsfähige, digitale Infrastrukturen sowie den höchstmöglichen Schutz für Daten, Anwendungen und digitale Identitäten. secunet ist dabei spezialisiert auf Bereiche, in denen es besondere Anforderungen an die Sicherheit gibt – wie z. B. Cloud, IIoT, E-Government und E-Health. Mit den Sicherheitslösungen von secunet können Unternehmen höchste Sicherheitsstandards in Digitalisierungsprojekten einhalten und damit ihre digitale Transformation vorantreiben.
Secunet Security Networks AG * Berlin, Dresden, Eschborn, Essen, München * Feste Anstellung * Homeoffice möglich, Teilzeit, Vollzeit - Optimale Perspektiven | Neue Möglichkeiten | Mit Sicherheit - secunet ist Deutschlands führendes Cybersecurity-Unternehmen. In einer zunehmend vernetzten Welt sorgt das Unternehmen mit der Kombination aus Produkten und Beratung für widerstandsfähige, digitale Infrastrukturen sowie den höchstmöglichen Schutz für Daten, Anwendungen und digitale Identitäten. secunet ist dabei spezialisiert auf Bereiche, in denen es besondere Anforderungen an die Sicherheit gibt – wie z. B. Cloud, IIoT, E-Government und E-Health. Mit den Sicherheitslösungen von secunet können Unternehmen höchste Sicherheitsstandards in Digitalisierungsprojekten einhalten und damit ihre digitale Transformation vorantreiben.
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Compliance, Global Banking & Markets Compliance Advisory & Regulatory Audit Management for GSBE, Vice President, Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; ...
The role is based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Develop recommendations to strengthen internal controls and identify opportunities for improvement - As an independent control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory and reputational risk; monitors for compliance with new or amended laws, rules and regulations; ...
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Senior Financial Accountant (m/w/d)
Senior Financial Accountant (m/w/d)
Global Legal Entity Identifier Foundation (GLEIF)
Frankfurt, Basel
Teilweise Home-Office
Ensure effective internal controls and compliance with internal policies and guidelines - You will work in a dynamic, international environment, partnering closely with internal and external while helping to shape and continuously improve a high-quality finance function. Support internal and external audits
Ensure effective internal controls and compliance with internal policies and guidelines - You will work in a dynamic, international environment, partnering closely with internal and external while helping to shape and continuously improve a high-quality finance function. Support internal and external audits
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Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Compliance Officer – Global Markets Advisory (m/f/d) Frankfurt am Main
Société Générale
Frankfurt am Main
Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. * To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework.
Support timely and accurate responses to regulatory enquiries as well as internal control and audit teams and implement relevant resulting actions under the local compliance's responsibility. * To actively contribute to the implementation, steering, and adaptation of the compliance risk culture and control framework of the activities of the branch, in accordance with Société Générale Group requirements and relevant local regulations. * Contribute to the implementation of an adequate monitoring, surveillance and control framework to prevent and/or detect compliance and reputational risks, through the application of the SG Group's permanent / managerial control framework and through local operational controls where relevant to complement the Group's framework.
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Standorte
- Frankfurt am Main
- Wiesbaden
- Siegen
- Gießen
- Marburg
- Eschborn
- Bad Homburg vor der Höhe
- Wetzlar
- Montabaur
- Oberursel
- Bad Vilbel
- Friedberg, Hessen
- Lich
- Weilburg
- Friedrichsdorf
- Sulzbach, Hessen
- Usingen
- Schöneck
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Südwestdeutschland
- Rheinland
- Hessen
- Rhein-Main-Gebiet
- Taunus
- Westerwald
- Siegerland