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- Internal Control
- Leiter Controlling
- Cost Controller
- Internal Controller
- Plant Controller
- Internal Audit
- Group Controlling
- Business Controlling
- Controlling
- Internal Controls Management
- Corporate Controlling
- Senior Financial Controller
- Internal Auditing
- Controlling intern
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53 Treffer für Internal Controls Jobs in Garbsen im Umkreis von 30 km
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ContiTech Group Accounting Consolidation Consultant (m/f/diverse) - REF91699Q
ContiTech Group Accounting Consolidation Consultant (m/f/diverse) - REF91699Q
Continental AG
Hannover
Teilweise Home-Office
Anschreiben nicht erforderlich
Securing of Internal Controls over Financial Reporting for the consolidation process * Analysing the consolidation and reporting processes, monthly or quarterly closing and implementing changes on processes on organizational side (legal requirements or internal improvements)
Securing of Internal Controls over Financial Reporting for the consolidation process * Analysing the consolidation and reporting processes, monthly or quarterly closing and implementing changes on processes on organizational side (legal requirements or internal improvements)
ContiTech Group Accounting Senior Consolidation Consultant (m/f/diverse) - REF91701P
ContiTech Group Accounting Senior Consolidation Consultant (m/f/diverse) - REF91701P
Continental AG
Hannover
Teilweise Home-Office
Anschreiben nicht erforderlich
Securing of Internal Controls over Financial Reporting for the consolidation process * Proposing improvement in the consolidation and reporting processes, monthly or quarterly closing and implementing changes on process on organizational side (legal requirements or internal improvements)
Securing of Internal Controls over Financial Reporting for the consolidation process * Proposing improvement in the consolidation and reporting processes, monthly or quarterly closing and implementing changes on process on organizational side (legal requirements or internal improvements)
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Mitarbeiter/in Accounting/ Buchhaltung (m/w/d)
Mitarbeiter/in Accounting/ Buchhaltung (m/w/d)
TUI Business Services GmbH
Hannover
Teilweise Home-Office
TUI Business Services GmbH * Hannover * Feste Anstellung * Homeoffice möglich, Vollzeit *Werde Teil unseres Teams" – Für unsere moderne und wachstumsorientierte Accounting-Abteilung suchen wir jeweils eine/n Mitarbeiter*in zur Verstärkung unseres Holding-Teams sowie unseres Aviation-Teams.“ Bewerbungen werden nun entgegengenommen!* **Bitte gib bei deiner Bewerbung an, auf welche der beiden Stellen du dich bewirbst (Team Accounting Holdings oder Team Accounting Aviation).** ***Diese Stelle wird für 14 Tage ausgeschrieben, kann aber jederzeit nach Ablauf dieser Frist geschlossen werden – also zögere nicht!*** Die Positionen bieten die Möglichkeit des mobilen Arbeitens, die Teams treffen sich zudem mindestens einmal in der Woche im modernen TUI Campus Hannover. Unser Angebot * Persönliche Benefits: Attraktive Vergütung, Bonussysteme, großzügige Reisevorteile, umfangreich
TUI Business Services GmbH * Hannover * Feste Anstellung * Homeoffice möglich, Vollzeit *Werde Teil unseres Teams" – Für unsere moderne und wachstumsorientierte Accounting-Abteilung suchen wir jeweils eine/n Mitarbeiter*in zur Verstärkung unseres Holding-Teams sowie unseres Aviation-Teams.“ Bewerbungen werden nun entgegengenommen!* **Bitte gib bei deiner Bewerbung an, auf welche der beiden Stellen du dich bewirbst (Team Accounting Holdings oder Team Accounting Aviation).** ***Diese Stelle wird für 14 Tage ausgeschrieben, kann aber jederzeit nach Ablauf dieser Frist geschlossen werden – also zögere nicht!*** Die Positionen bieten die Möglichkeit des mobilen Arbeitens, die Teams treffen sich zudem mindestens einmal in der Woche im modernen TUI Campus Hannover. Unser Angebot * Persönliche Benefits: Attraktive Vergütung, Bonussysteme, großzügige Reisevorteile, umfangreich
Noch nichts dabei? Es gibt 50 weitere Jobs, die zu deiner Suche passen könnten
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Category Manager (m/f/d)
Category Manager (m/f/d)
ENERCON
Westerstede, Mainz, Bremen, Hof, Emden, Haren, Potsdam, Soest, Hannover, Rostock, Magdeburg, Aurich
Teilweise Home-Office
ENERCON is also at the forefront in other areas, such as rotor blade design, control technology, and grid connection technology, and with its wide range of technological new developments, proves its innovative strength time and again. * Further internal and external training opportunities through the ENERCON Academy
ENERCON is also at the forefront in other areas, such as rotor blade design, control technology, and grid connection technology, and with its wide range of technological new developments, proves its innovative strength time and again. * Further internal and external training opportunities through the ENERCON Academy
NEU
Securing the necessary training and support for your team in Clarios' Power D3 launch process, customer-specific requirements, and key quality tools such as FMEAs, Process Flow Diagrams, Control Plans, and PPAP/PPA * Automotive Core Tools Proficiency: FMEA, Control Plans, MSA, SPC. * (Lead-Acid) Battery Technology: Familiarity with design, production, and quality control oflow-voltage battery systems, Experience inautomotive battery applicationsand related testing protocols * Strongcommunication skillsfor customer-facing roles and internal collaboration
Securing the necessary training and support for your team in Clarios' Power D3 launch process, customer-specific requirements, and key quality tools such as FMEAs, Process Flow Diagrams, Control Plans, and PPAP/PPA * Automotive Core Tools Proficiency: FMEA, Control Plans, MSA, SPC. * (Lead-Acid) Battery Technology: Familiarity with design, production, and quality control oflow-voltage battery systems, Experience inautomotive battery applicationsand related testing protocols * Strongcommunication skillsfor customer-facing roles and internal collaboration
Providing technical support to internal , fostering collaboration and knowledge sharing. * Solid knowledge of Quality Management principles, including Statistical Process Control and Process Capability. * Knowledge in controls and automation systems is a plus.
Providing technical support to internal , fostering collaboration and knowledge sharing. * Solid knowledge of Quality Management principles, including Statistical Process Control and Process Capability. * Knowledge in controls and automation systems is a plus.
As a Process Owner within the Product Cybersecurity Engineering team, you will be responsible for leading and supporting the development and integration of cybersecurity engineering and related processes in alignment with industry standards and internal quality frameworks. This role is pivotal in fostering a cybersecurity culture and continuous improvement in the development of embedded control units for the management of automotive low voltage energy storage and power distribution systems. * Conduct and support regular audits and assessments to ensure compliance with internal and external standards. * Familiarity with configuration management and change control processes.
As a Process Owner within the Product Cybersecurity Engineering team, you will be responsible for leading and supporting the development and integration of cybersecurity engineering and related processes in alignment with industry standards and internal quality frameworks. This role is pivotal in fostering a cybersecurity culture and continuous improvement in the development of embedded control units for the management of automotive low voltage energy storage and power distribution systems. * Conduct and support regular audits and assessments to ensure compliance with internal and external standards. * Familiarity with configuration management and change control processes.
Support further development of the group ICT Control framework and monitor entities adherence
Support further development of the group ICT Control framework and monitor entities adherence
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Health Manager in Erding / Garbsen / Berlin oder Leipzig m/w/d
Health Manager in Erding / Garbsen / Berlin oder Leipzig m/w/d
Amazon Europe Core
Erding, Garbsen, Berlin, Leipzig
Anschreiben nicht erforderlich
Working closely with , authorities, and internal , you'll drive continuous improvement through program management and strategic planning.
Working closely with , authorities, and internal , you'll drive continuous improvement through program management and strategic planning.
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Coordinate and align with internal and external stakeholders, including Board members and the board members' leadership team * Support internal and external communication activities of the /
Coordinate and align with internal and external stakeholders, including Board members and the board members' leadership team * Support internal and external communication activities of the /
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(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
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Technical Accountant & Claims Handling – Talanx Group Reinsurance
Technical Accountant & Claims Handling – Talanx Group Reinsurance
HDI AG
Hannover
Teilweise Home-Office
Communication with internal and external in an international environment
Communication with internal and external in an international environment
In this role you are the recognized technical expert and interface to external and internal customers as well as to to plan, execute, document, publish & present status & results. The role includes the development of new capabilities, processes, innovative concepts and training of company internal . * Plan, execute, document, publish & present status & results to internal & external customers * Development and execution of training for internal teams
In this role you are the recognized technical expert and interface to external and internal customers as well as to to plan, execute, document, publish & present status & results. The role includes the development of new capabilities, processes, innovative concepts and training of company internal . * Plan, execute, document, publish & present status & results to internal & external customers * Development and execution of training for internal teams
Ensure data quality, compliance, and risk control across data ingestion, transformation, model development and deployment workflows
Ensure data quality, compliance, and risk control across data ingestion, transformation, model development and deployment workflows
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
(Senior) Consultant IT Audit / Informationssicherheit / Compliance - Technology Risk (w/m/d)
EY Deutschland
Berlin,Frankfurt/Main, Hamburg, Düsseldorf, Köln, Mannheim, Stuttgart, München, Hannover, Freiburg
Teilweise Home-Office
Anschreiben nicht erforderlich
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben.
Du schaffst Lösungen für IT-bezogene Prüfungen im Rahmen von Migrationen und Auslagerungen, zukunftsgerichteter IT-Vorhaben (Digitalisierungsprojekte, Cloudcomputing, Identity- and Access Management), IT-Internal Audit-Projekte sowie Risikomanagementvorhaben.
ContiTech Group Controlling Tagetik Finance Application Owner (m/f/diverse) - REF91708N
ContiTech Group Controlling Tagetik Finance Application Owner (m/f/diverse) - REF91708N
Continental AG
Hannover
Anschreiben nicht erforderlich
Maintain security roles, access controls, and audit compliance within the Tagetik platform.
Maintain security roles, access controls, and audit compliance within the Tagetik platform.
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Auditor*in TISAX (w/m/d)
Auditor*in TISAX (w/m/d)
TÜV Rheinland Group
Dresden, Hallbergmoos, Saarbrücken, Köln, Nürnberg, Hamburg, Essen, Hannover, Stuttgart, Frankfurt,
Wünschenswert ist eine Ausbildung zum Auditor, d.h. mindestens eines der folgenden Zertifikate: ISAC Certified Information Security Auditor (CISA), IIA Certified Internal Auditor (CIA) oder ISO 27001 Lead Auditor Zertifikat
Wünschenswert ist eine Ausbildung zum Auditor, d.h. mindestens eines der folgenden Zertifikate: ISAC Certified Information Security Auditor (CISA), IIA Certified Internal Auditor (CIA) oder ISO 27001 Lead Auditor Zertifikat
NEU
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Lead Mechanical Design Engineer (m/f/d)
Lead Mechanical Design Engineer (m/f/d)
Clarios Germany GmbH & Co. KG
Hannover, Limbach, Delbrück
Teilweise Home-Office
By using the offering in our Internal Learning Academy, LinkedIn Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
By using the offering in our Internal Learning Academy, LinkedIn Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
Review customer specifications, industry standards, regulatory standards and internal design guidelines to establish product electrical requirements. By using the offering in our Internal Learning Academy, LinkedIn Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
Review customer specifications, industry standards, regulatory standards and internal design guidelines to establish product electrical requirements. By using the offering in our Internal Learning Academy, LinkedIn Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
By using the offering in our Internal Learning Academy, LinkedIn Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
By using the offering in our Internal Learning Academy, LinkedIn Learning and EMEA Mentoring Program you will be able to further grow professionally and personally.
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Volljurist / Syndikusanwalt (m/w/d)
Volljurist / Syndikusanwalt (m/w/d)
Deloitte
Berlin, Dresden, Köln, Görlitz, Walldorf, Düsseldorf, Halle (Saale), Hamburg, Hannover, Leipzig
Teilweise Home-Office
Anschreiben nicht erforderlich
Du willst im Bereich Corporate Functions – Internal Legal Department dazu beitragen, dass Prozesse und Projekte rechtlich adäquat umgesetzt werden?
Du willst im Bereich Corporate Functions – Internal Legal Department dazu beitragen, dass Prozesse und Projekte rechtlich adäquat umgesetzt werden?
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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
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Beauftragter WpHG-Compliance (m/w/d)
Beauftragter WpHG-Compliance (m/w/d)
DZ CompliancePartner GmbH
bundesweit, Home-Office, Düsseldorf, Hannover, Neu-Isenburg, Stuttgart
Teilweise Home-Office
Schnelle Bewerbung
Abgeschlossene Bankausbildung und fachspezifische Weiterbildung oder Qualifikation, z.B. als Bankfachwirt, Bankbetriebswirt, Certified Compliance Professional, Certified Financial Manager, Certified Internal Auditor (m/w/d) etc. gemäß WpHGMaAnzV
Abgeschlossene Bankausbildung und fachspezifische Weiterbildung oder Qualifikation, z.B. als Bankfachwirt, Bankbetriebswirt, Certified Compliance Professional, Certified Financial Manager, Certified Internal Auditor (m/w/d) etc. gemäß WpHGMaAnzV
SAP Security & BTP Architect / Engineer (f/m/d)
SAP Security & BTP Architect / Engineer (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Provide expert support, troubleshooting and trusted advisory to internal stakeholders
Provide expert support, troubleshooting and trusted advisory to internal stakeholders
ContiTech Senior Accounting Principles Manager (Focus HGB) (m/f/diverse) - REF91702I
ContiTech Senior Accounting Principles Manager (Focus HGB) (m/f/diverse) - REF91702I
Continental AG
Hannover
Anschreiben nicht erforderlich
As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our with respect to specific accounting issues focusing on HGB matters and HBI reporting. * Prepare and execute advise and direct internal stakeholders to act in compliance with German GAAP (HGB) as well as International Financial Reporting Standards (IFRS) for external reporting and apply basic accounting principles and internal guidelines * Continuous monitoring of accounting standards regarding legal requirements or internal issues
As Senior Manager Accounting Principles & External Reporting HGB (m/f/diverse) you will be the contact for our various internal stakeholders mainly in Germany as well as our with respect to specific accounting issues focusing on HGB matters and HBI reporting. * Prepare and execute advise and direct internal stakeholders to act in compliance with German GAAP (HGB) as well as International Financial Reporting Standards (IFRS) for external reporting and apply basic accounting principles and internal guidelines * Continuous monitoring of accounting standards regarding legal requirements or internal issues