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Beliebte Jobs
- Investment Banking
- Finance Controlling
- Quantitative Finance
- Internal Control
- Enterprise Risk Management
- Group Controlling
- Plant Controller
- International Controller
- Operation Controller
- Fund Operations
- Internal Controls Management
- Risk Management
- Corporate Controlling
- Controls Manager
- Chief Risk Officer
- Personal Finance
4 Treffer für Internal Controls Jobs in Walsrode im Umkreis von 30 km
Noch nichts dabei? Es gibt 4 weitere Jobs, die zu deiner Suche passen könnten
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JOHNSON CONTROLS
JOHNSON CONTROLS
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You will manage and control the budget, with constant regard for cost control and striving to reduce spending where possible.
You will manage and control the budget, with constant regard for cost control and striving to reduce spending where possible.
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You will monitor, analyse, and evaluate internal data and domestic and international market trends, client behavior and competitor activity to identify market opportunities for our products.
You will monitor, analyse, and evaluate internal data and domestic and international market trends, client behavior and competitor activity to identify market opportunities for our products.
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Adhere to Crocs, Inc. Asset Protection policies and procedures, including shortage prevention, inventory control, and compliance procedures
Adhere to Crocs, Inc. Asset Protection policies and procedures, including shortage prevention, inventory control, and compliance procedures
106 passende Jobs liegen außerhalb deiner Region
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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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
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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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
NEU
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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.
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Establish governance guidelines and control mechanisms to monitor adherence to global standards, mitigate risks, and ensure quality delivery of international programmes * Design advanced training programmes for internal teams, fostering knowledge transfer and adoption of optimized processes and governance principles
Establish governance guidelines and control mechanisms to monitor adherence to global standards, mitigate risks, and ensure quality delivery of international programmes * Design advanced training programmes for internal teams, fostering knowledge transfer and adoption of optimized processes and governance principles
Maintain incoming goods inspection control plans and supporting documents for * First experience in application of QM tools and techniques (APQP, PPAP, FMEA, Control Plan, MSA, SPC, DOE) 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.
Maintain incoming goods inspection control plans and supporting documents for * First experience in application of QM tools and techniques (APQP, PPAP, FMEA, Control Plan, MSA, SPC, DOE) 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.
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
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
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Sichere Kenntnisse verschiedener Programme wie z.B. OBS Studio, ATEM Software Control oder DaVinci Resolve
Sichere Kenntnisse verschiedener Programme wie z.B. OBS Studio, ATEM Software Control oder DaVinci Resolve
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 /
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.
ContiTech Senior Accounting Principles Manager (Focus IFRS) (m/f/diverse) - REF91704G
ContiTech Senior Accounting Principles Manager (Focus IFRS) (m/f/diverse) - REF91704G
Continental AG
Hannover
Anschreiben nicht erforderlich
As Senior Manager Accounting Principles & External Reporting (m/f/diverse) you will be the contact for our various internal stakeholders as well as our with respect to specific accounting issues including major parts of the Annual Report * Preparation of the accounting for specific parts of the Annual Report and contact for internal and external auditors * Prepare and execute advise and direct internal stakeholders to act in compliance with 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 (m/f/diverse) you will be the contact for our various internal stakeholders as well as our with respect to specific accounting issues including major parts of the Annual Report * Preparation of the accounting for specific parts of the Annual Report and contact for internal and external auditors * Prepare and execute advise and direct internal stakeholders to act in compliance with 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
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
In this dynamic environment you will be responsible for a wide range of administrative and organizational tasks, acting as a key interface between leadership, internal departments, external , and customers. * Assist in planning and executing internal and external events
In this dynamic environment you will be responsible for a wide range of administrative and organizational tasks, acting as a key interface between leadership, internal departments, external , and customers. * Assist in planning and executing internal and external events
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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
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MLOPs Engineer (w/m/d) - Data & AI Platforms
MLOPs Engineer (w/m/d) - Data & AI Platforms
Computacenter AG & Co. oHG
Berlin, Hamburg, Hannover, Stuttgart, München, Nürnberg, Düsseldorf, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
Du nutzt und entwickelst MLOps-Tools wie Kubeflow, MLflow und Data Version Control (DVC) weiter.
Du nutzt und entwickelst MLOps-Tools wie Kubeflow, MLflow und Data Version Control (DVC) weiter.
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You will oversee customer-driven, internal, and publicly funded projects on optical fiber interconnects, including active alignment of optical fibers and co-packaged optics for datacom and lidar applications. * Project Ownership: Manage the full lifecycle of customer-driven, internal, and publicly funded R&D projects in the field of optical fiber interconnects. Prioritize workloads and ensure efficient internal workflow.
You will oversee customer-driven, internal, and publicly funded projects on optical fiber interconnects, including active alignment of optical fibers and co-packaged optics for datacom and lidar applications. * Project Ownership: Manage the full lifecycle of customer-driven, internal, and publicly funded R&D projects in the field of optical fiber interconnects. Prioritize workloads and ensure efficient internal workflow.
Beliebte Jobs
- Investment Banking
- Finance Controlling
- Quantitative Finance
- Internal Control
- Enterprise Risk Management
- Group Controlling
- Plant Controller
- International Controller
- Operation Controller
- Fund Operations
- Internal Controls Management
- Risk Management
- Corporate Controlling
- Controls Manager
- Chief Risk Officer
- Personal Finance