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Beliebte Jobs
- Risk Internship
- Financial Controlling
- Enterprise Risk Management
- Internal Controller
- Group Controlling
- Finanzrevision
- Risk Advisory
- Lead Auditor
- Controlling
- Interne Revision
- Internal Controls Management
- Corporate Controlling
- Controlling intern
- Product Controller
- Consulting Risk Management
- Human Resources Controlling
3 Treffer für Internal Auditing Jobs in Oerlinghausen im Umkreis von 30 km
Noch nichts dabei? Es gibt 3 weitere Jobs, die zu deiner Suche passen könnten
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Brand Director & Business Unit Lead (m/f/x) – Germany
Brand Director & Business Unit Lead (m/f/x) – Germany
Dr. Kurt Wolff GmbH & Co. KG
Bielefeld
Teilweise Home-Office
You will lead an established strong Dr. Wolff Group brand in Germany as an internal entrepreneur.
You will lead an established strong Dr. Wolff Group brand in Germany as an internal entrepreneur.
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.
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Collaboration in IT projects to enhance internal IT platforms
Collaboration in IT projects to enhance internal IT platforms
16 passende Jobs liegen außerhalb deiner Region
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Customer Service Specialist (m/w/d) - Pharma & In-vitro Diagnostics
Customer Service Specialist (m/w/d) - Pharma & In-vitro Diagnostics
Balda Medical GmbH
Bad Oeynhausen
Teilweise Home-Office
Ensure compliance with all relevant regulatory requirements and internal quality standards. * Participate in internal and external audits and contribute to the continuous improvement of customer service processes * At least 3–5 years of experience in customer service, order management, or internal sales, ideally in a regulated environment (medical devices, pharma, diagnostics)
Ensure compliance with all relevant regulatory requirements and internal quality standards. * Participate in internal and external audits and contribute to the continuous improvement of customer service processes * At least 3–5 years of experience in customer service, order management, or internal sales, ideally in a regulated environment (medical devices, pharma, diagnostics)
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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 * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
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 * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit
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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
Working closely with colleagues globally including HR, Finance and Internal Audit
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Provide detailed specifications for proposed solutions including materials, external services and internal resources required
Provide detailed specifications for proposed solutions including materials, external services and internal resources required
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Country PRO Key Account Manager Lead (m/f/d)
Country PRO Key Account Manager Lead (m/f/d)
OBI GmbH & Co. Deutschland KG
bundesweit
Teilweise Home-Office
Anschreiben nicht erforderlich
Escalate early, remove blockers fast, and align internal and external partners (supply chain, category, suppliers, stores) to protect revenue and retention
Escalate early, remove blockers fast, and align internal and external partners (supply chain, category, suppliers, stores) to protect revenue and retention
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We're building a “Core Product Platform” that develops shared components that internal customers integrate into their products.
We're building a “Core Product Platform” that develops shared components that internal customers integrate into their products.
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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
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(Senior) Cloud Engineer (f/m/d) Azure Platform
(Senior) Cloud Engineer (f/m/d) Azure Platform
Next Kraftwerke GmbH
Köln, Home-Office
Teilweise Home-Office
In this role, you will provide essential support to internal teams, assisting them in the deployment and operation of various applications, ensuring seamless integration and functionality.
In this role, you will provide essential support to internal teams, assisting them in the deployment and operation of various applications, ensuring seamless integration and functionality.
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Engineering Manager, Forward Deployed Engineering - EMEA
Engineering Manager, Forward Deployed Engineering - EMEA
Adobe Systems Europe Limited
London, London, United Kingdom Remote, Germany, Remote, Berkshire, United Kingdom Basel,
Evangelize & Scale: Share standard methodologies, lead internal workshops, and catalyze generative AI adoption across Adobe's presales, post sales, and customer success teams.
Evangelize & Scale: Share standard methodologies, lead internal workshops, and catalyze generative AI adoption across Adobe's presales, post sales, and customer success teams.
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Senior CRM Manager Europe (f/m/d)
Senior CRM Manager Europe (f/m/d)
Merlin Entertainments Group Deutschland GmbH
Berlin, Hamburg, Home-Office
Teilweise Home-Office
Good with stakeholder management (of internal & external stakeholders). * Internal and external training opportunities and promising career development
Good with stakeholder management (of internal & external stakeholders). * Internal and external training opportunities and promising career development
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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).
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).
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Media Manager Mid Europe Division (m/f/d)
Media Manager Mid Europe Division (m/f/d)
Circle K Deutschland GmbH
Deutschland, Niederlande, Belgien, Luxemburg
Proven ability to challenge internal and external stakeholders to ensure business goals are met.
Proven ability to challenge internal and external stakeholders to ensure business goals are met.
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Software Developer (f/m/d) for our video conferencing system alfaview
Software Developer (f/m/d) for our video conferencing system alfaview
alfaview gmbh
bundesweit (Home-Office)
Teilweise Home-Office
Top benefits: Enjoy loads of advantages, like a generous company pension scheme, free supplementary health insurance, at least 30 days of holiday, internal training courses and health seminars. * A future with vision: With our internal training programmes, you will always be well equipped.
Top benefits: Enjoy loads of advantages, like a generous company pension scheme, free supplementary health insurance, at least 30 days of holiday, internal training courses and health seminars. * A future with vision: With our internal training programmes, you will always be well equipped.
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Ensuring compliance with labor law regulations and internal policies
Ensuring compliance with labor law regulations and internal policies
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Consumer Goods Cloud REX Salesforce Consultant / Solution Architect
Consumer Goods Cloud REX Salesforce Consultant / Solution Architect
Peak & Peak GmbH
remote, Germany
Teilweise Home-Office
Lead in internal initiatives and innovation tasks.
Lead in internal initiatives and innovation tasks.
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Evaluates the quality and integrity of site practices – escalating quality and/or GCP issues with Investigators and internal team as appropriate.
Evaluates the quality and integrity of site practices – escalating quality and/or GCP issues with Investigators and internal team as appropriate.
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Beliebte Jobs
- Risk Internship
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- Controlling intern
- Product Controller
- Consulting Risk Management
- Human Resources Controlling