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                          41 Treffer für Internal Control Jobs in Eschborn im Umkreis von 30 km

                          Noch nichts dabei? Es gibt 41 weitere Jobs, die zu deiner Suche passen könnten

                          Sterigenics Germany GmbH

                          EMEAA Lab Senior Quality Assurance Manager

                          Sterigenics Germany GmbH
                          Wiesbaden
                          Schnelle Bewerbung
                          Experience leading internal and external audits (customer, regulatory, and/or accreditation bodies) and managing quality event systems, including CAPA, investigations/deviations/nonconformances, and document control. Our Wiesbaden site operates under the German Federal Immission Control Act (BImSchG) and employs around 110 staff members. This role ensures alignment, standardization, and compliance with internal and external quality systems and accreditation standards, supporting scientific integrity, regulatory obligations, and business objectives. * Lead and coordinate internal and external audits (customer, regulatory, certification bodies) and oversee timely closure of findings and CAPAs. * Oversee embedded‑lab‑specific change control and document control (SOPs, protocols, manuals, validation records). * Internal training and development opportunities.
                          Experience leading internal and external audits (customer, regulatory, and/or accreditation bodies) and managing quality event systems, including CAPA, investigations/deviations/nonconformances, and document control. Our Wiesbaden site operates under the German Federal Immission Control Act (BImSchG) and employs around 110 staff members. This role ensures alignment, standardization, and compliance with internal and external quality systems and accreditation standards, supporting scientific integrity, regulatory obligations, and business objectives. * Lead and coordinate internal and external audits (customer, regulatory, certification bodies) and oversee timely closure of findings and CAPAs. * Oversee embedded‑lab‑specific change control and document control (SOPs, protocols, manuals, validation records). * Internal training and development opportunities.
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                          Secunet Security Networks AG

                          Head of Platform Unit (m/f/d)

                          Secunet Security Networks AG
                          Berlin, Bonn, Dresden, Eschborn, Essen, Hamburg, München, Stuttgart
                          As Head of the Platform Unit, you will play a pivotal role in shaping this mission, ensuring that security is deeply embedded at every step while delivering a powerful and efficient platform experience for our internal teams. Your mission is to create a powerful platform offering for our internal product teams that delivers measurable value and significantly accelerates product development. You will define the strategic direction of the Platform Unit and ensure its successful execution, with a strong focus on the needs of your internal customers. * Define and execute a clear platform strategy aligned with business and product goals - Internal Developer Platform (IDP) * Collaborate closely with internal product teams and management to understand their needs and identify optimization opportunities * Deep understanding of modern platform approaches (e.g., Internal ...
                          As Head of the Platform Unit, you will play a pivotal role in shaping this mission, ensuring that security is deeply embedded at every step while delivering a powerful and efficient platform experience for our internal teams. Your mission is to create a powerful platform offering for our internal product teams that delivers measurable value and significantly accelerates product development. You will define the strategic direction of the Platform Unit and ensure its successful execution, with a strong focus on the needs of your internal customers. * Define and execute a clear platform strategy aligned with business and product goals - Internal Developer Platform (IDP) * Collaborate closely with internal product teams and management to understand their needs and identify optimization opportunities * Deep understanding of modern platform approaches (e.g., Internal ...
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                          NEU
                          CLARK Holding SE

                          Lead Platform Engineer (m/f/d)

                          CLARK Holding SE
                          Berlin, Frankfurt am Main, Remote
                          Teilweise Home-Office
                          Schnelle Bewerbung
                          Approach platform engineering with a product mindset, where internal teams are your customers * A wide range of development formats including hackathons, leadership programs, internal trainings, and monthly Lunch & Learn sessions * Access to internal and external learning and development opportunities
                          Approach platform engineering with a product mindset, where internal teams are your customers * A wide range of development formats including hackathons, leadership programs, internal trainings, and monthly Lunch & Learn sessions * Access to internal and external learning and development opportunities
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                          KPMG AG Wirtschaftsprüfungsgesellschaft

                          (Senior) Consultant VAT Technology (w/m/d)

                          KPMG AG Wirtschaftsprüfungsgesellschaft
                          Frankfurt, München, Düsseldorf, Köln, Stuttgart, Hamburg
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Mandant:innenberatung: In Zusammenarbeit mit nationalen und internationalen Mandant:innen konzipierst, implementierst und entwickelst Du umsatzsteuerliche IT Lösungen wie E Invoicing, Continuous Transaction Controls und automatisierte Reporting Prozesse weiter.
                          Mandant:innenberatung: In Zusammenarbeit mit nationalen und internationalen Mandant:innen konzipierst, implementierst und entwickelst Du umsatzsteuerliche IT Lösungen wie E Invoicing, Continuous Transaction Controls und automatisierte Reporting Prozesse weiter.
                          mehr
                          NEU
                          HydraFacial Germany GmbH

                          Tech Support Representative (m/w/d)

                          HydraFacial Germany GmbH
                          Frankfurt
                          Schnelle Bewerbung
                          This position will aid internal & external customers when facing a technical question or challenge. Customers include both internal sales and external customers and businesses. * Support other internal operational teams and complete department projects.
                          This position will aid internal & external customers when facing a technical question or challenge. Customers include both internal sales and external customers and businesses. * Support other internal operational teams and complete department projects.
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                          ITT Bornemann GmbH

                          IT Operations Support Analyst (m/f/d)

                          ITT Bornemann GmbH
                          Wiesbaden
                          Teilweise Home-Office
                          Accept, analyze, and resolve internal service requests and fault reports using the ticketing system. * Escalate complex issues to internal IT teams and Enterprise IT of the parent company.
                          Accept, analyze, and resolve internal service requests and fault reports using the ticketing system. * Escalate complex issues to internal IT teams and Enterprise IT of the parent company.
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                          AUMOVIO Germany GmbH

                          (Senior) IT Business Consultant (m/f/diverse) – Purchasing NPM - REF6483Y

                          AUMOVIO Germany GmbH
                          Regensburg, Frankfurt am Main
                          Teilweise Home-Office
                          Schnelle Bewerbung
                          Coordinate internal and external / for global IT initiatives * Collaborate closely with global colleagues across Purchasing, Logistics, Finance, Controlling and Quality, ensuring alignment with internal customers worldwide
                          Coordinate internal and external / for global IT initiatives * Collaborate closely with global colleagues across Purchasing, Logistics, Finance, Controlling and Quality, ensuring alignment with internal customers worldwide
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                          Viridium Gruppe

                          Junior Expert:in IT-Governance, Risk & Compliance*

                          Viridium Gruppe
                          Neu-Isenburg
                          Teilweise Home-Office
                          Erste praktische Berufserfahrung (z.B. durch Praktika oder Studierenden-Jobs) in einschlägigen Bereichen (z.B. IT-Governance, Compliance, Risikomanagement, Recht, Internal Audit)
                          Erste praktische Berufserfahrung (z.B. durch Praktika oder Studierenden-Jobs) in einschlägigen Bereichen (z.B. IT-Governance, Compliance, Risikomanagement, Recht, Internal Audit)
                          mehr
                          Lufthansa Industry Solutions AS GmbH

                          Senior Consultant (all genders) SAP SuccessFactors Next-Gen Payroll

                          Lufthansa Industry Solutions AS GmbH
                          Hamburg, Raunheim, Köln, Berlin
                          Einnehmen einer führenden Rolle in allen Projektphasen zur Implementierung von SAP SuccessFactors Employee Central Payroll (ECP) und dem Payroll Control Center (PCC)
                          Einnehmen einer führenden Rolle in allen Projektphasen zur Implementierung von SAP SuccessFactors Employee Central Payroll (ECP) und dem Payroll Control Center (PCC)
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                          PORR GmbH & Co. KGaA

                          Electrical Manager (f/m/d) - Data Center Construction Site

                          PORR GmbH & Co. KGaA
                          Frankfurt am Main
                          Apply internal and external audit tools to monitor project performance and identify opportunities for improvement in safety, environmental impact, and construction progress, implementing permanent corrective measures.
                          Apply internal and external audit tools to monitor project performance and identify opportunities for improvement in safety, environmental impact, and construction progress, implementing permanent corrective measures.
                          mehr
                          BWI GmbH

                          Associate Security Expert Identity & Access Management IAM (m/w/d)

                          BWI GmbH
                          München, Frankfurt, Hamburg, Nürnberg, Ulm, Berlin, Bonn, Leipzig
                          Teilweise Home-Office
                          Schnelle Bewerbung
                          Kenntnisse in mindestens 2 der folgenden Skills: LDAP, Java, Javascript, Rest Services- Active Directory, RBAC (Role Based Access Control), Authorisierungsmodelle, Linux, Kubernetes
                          Kenntnisse in mindestens 2 der folgenden Skills: LDAP, Java, Javascript, Rest Services- Active Directory, RBAC (Role Based Access Control), Authorisierungsmodelle, Linux, Kubernetes
                          mehr
                          DHL Global Forwarding

                          IT Project Manager & Business Analyst (m/w/d)

                          DHL Global Forwarding
                          Frankfurt am Main
                          Design of logical EDI mappings and coordination of the technical implementation with internal teams and external . * Presentation and live demonstration of FCM solutions to internal and external customers, as well as delivery of trainings.
                          Design of logical EDI mappings and coordination of the technical implementation with internal teams and external . * Presentation and live demonstration of FCM solutions to internal and external customers, as well as delivery of trainings.
                          mehr
                          FERCHAU – Connecting People and Technologies

                          Quality Assurance Specialist (m/w/d) Pharma

                          FERCHAU – Connecting People and Technologies
                          Wiesbaden
                          Verantwortung für die Durchführung von Validierungen sowie die Bewertung von Abweichungen und Bearbeitung von Change Controls * Abstimmung und Koordination von Maßnahmen in enger Zusammenarbeit mit Fachabteilungen wie Regulatory Affairs, Compliance Management, Quality Control, Engineering und globalen Teams
                          Verantwortung für die Durchführung von Validierungen sowie die Bewertung von Abweichungen und Bearbeitung von Change Controls * Abstimmung und Koordination von Maßnahmen in enger Zusammenarbeit mit Fachabteilungen wie Regulatory Affairs, Compliance Management, Quality Control, Engineering und globalen Teams
                          mehr
                          BridgingIT GmbH

                          Cloud Engineer (w|m|d) - Dein Stack: Beratung, Plattformdenken, Automatisierung

                          BridgingIT GmbH
                          Mannheim, Frankfurt a.M., Karlsruhe, Köln, Magdeburg, München, Nürnberg, Stuttgart
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Schnelle Bewerbung
                          Beispiele aus unseren letzten Community Days sind Themen zu: Platform Engineering, Internal Developer Platforms, Reduzierung von Abhängigkeiten durch Vendor-LockIn
                          Beispiele aus unseren letzten Community Days sind Themen zu: Platform Engineering, Internal Developer Platforms, Reduzierung von Abhängigkeiten durch Vendor-LockIn
                          mehr
                          BridgingIT GmbH

                          IT Architect / Solution Architect - Cloud & Hybrid (w|m|d)

                          BridgingIT GmbH
                          Berlin, Frankfurt a.M., Hamburg, Köln, Mannheim, München, Nürnberg, Stuttgart
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Schnelle Bewerbung
                          Beispiele aus unseren letzten Community Days sind Themen wie Agentic AI, Platform Engineering, Internal Developer Platforms und die Reduzierung von Abhängigkeiten durch Vendor Lock-in.
                          Beispiele aus unseren letzten Community Days sind Themen wie Agentic AI, Platform Engineering, Internal Developer Platforms und die Reduzierung von Abhängigkeiten durch Vendor Lock-in.
                          mehr
                          KPMG AG Wirtschaftsprüfungsgesellschaft

                          Senior Consultant IT-Audit Financial Services

                          KPMG AG Wirtschaftsprüfungsgesellschaft
                          München, Frankfurt am Main, Hamburg, Düsseldorf, Berlin, Mannheim
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
                          Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
                          mehr
                          HydraFacial Germany GmbH

                          Tech Support Representative (m/w/d)

                          HydraFacial Germany GmbH
                          Frankfurt am Main
                          Schnelle Bewerbung
                          This position will aid internal & external customers when facing a technical question or challenge. Customers include both internal sales and external customers and businesses. * Support other internal operational teams and complete department projects.
                          This position will aid internal & external customers when facing a technical question or challenge. Customers include both internal sales and external customers and businesses. * Support other internal operational teams and complete department projects.
                          mehr
                          Roland Berger Holding GmbH & Co. KGaA

                          Cloud DevOps Engineer – Azure (all genders)

                          Roland Berger Holding GmbH & Co. KGaA
                          Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
                          Schnelle Bewerbung
                          Are you passionate about cloud-native technologies, eager to pioneer innovative services, and excited to empower internal IT experts with scalable, self-service solutions? * Standardize Azure architectures and resources using Infrastructure-as-Code — with a strong focus on automation and enabling internal teams through self-service capabilities * Develop and onboard innovative cloud-based applications as part of Roland Berger's internal digital ecosystem * Implement tailored cloud-native use cases that extend and enrich Roland Berger's internal technology landscape * Familiarity with templating and designing reusable technology modules for internal service enablement
                          Are you passionate about cloud-native technologies, eager to pioneer innovative services, and excited to empower internal IT experts with scalable, self-service solutions? * Standardize Azure architectures and resources using Infrastructure-as-Code — with a strong focus on automation and enabling internal teams through self-service capabilities * Develop and onboard innovative cloud-based applications as part of Roland Berger's internal digital ecosystem * Implement tailored cloud-native use cases that extend and enrich Roland Berger's internal technology landscape * Familiarity with templating and designing reusable technology modules for internal service enablement
                          mehr
                          EY Deutschland

                          (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

                          Beliebte Jobs

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                          Häufig gestellte Fragen

                          Wie viele offene Stellenangebote gibt es für Internal Control Jobs in Eschborn?
                          Aktuell gibt es auf StepStone 41 offene Stellenanzeigen für Internal Control Jobs in Eschborn.
                          Welche anderen Orte sind auch beliebt für Leute, die in Eschborn einen Internal Control Job suchen?
                          Folgende Orte sind auch interessant für Leute, die in Eschborn einen Internal Control Job suchen: Frankfurt am Main, Wiesbaden, Mainz.
                          Welche anderen Jobs sind beliebt bei Kandidaten, die nach Internal Control Jobs in Eschborn suchen?
                          Wer nach Internal Control Jobs in Eschborn sucht, sucht häufig auch nach Berichtswesen, Gesundheitsmanagement, Praktikum.
                          Welche Fähigkeiten braucht man für Internal Control Jobs in Eschborn??
                          Für einen Internal Control Job in Eschborn sind folgende Fähigkeiten von Vorteil: Kommunikation, Design, Technik, Deutsch, Praxisorientiert.
                          Wie viele offene Teilzeit-Stellen gibt es für Internal Control Jobs in Eschborn?
                          Für Internal Control Jobs in Eschborn gibt es aktuell 6 offene Teilzeitstellen.