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Sprache
Fähigkeiten
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Region
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Arbeitszeit
Standorte
- Düsseldorf
- Nordrhein-Westfalen
- Korschenbroich
- Ratingen
- Willich
- Bayern
- Niederrhein
- Europa
- Baden-Württemberg
- Rheinland
- Köln
- Mönchengladbach
- Krefeld
- Essen
- Duisburg
- Dortmund
- Hilden
- Wuppertal
- Aachen
- Bonn
- Leverkusen
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Osnabrück
- Bochum
- Mülheim an der Ruhr
- Remscheid
- Koblenz
- Gelsenkirchen
- Haan
- Oberhausen, Nordrhein-Westfalen
- Göttingen
- Herne
- Dresden
- Stuttgart
- Wesel
- Nürnberg
- Leipzig
- Erlangen
- Heilbronn
- Witten
- Regensburg
- Monheim am Rhein
- Bremen
- Mannheim
- Nettetal
- Reutlingen
- Troisdorf
52 Treffer für Internal Control Jobs in Neuss im Umkreis von 30 km
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Head of IT Governance, Compliance & Security (all genders)
Head of IT Governance, Compliance & Security (all genders)
BlackFin Capital Partners
Düsseldorf
Teilweise Home-Office
Good understanding of IT compliance, risk management and internal control frameworks * Experience supporting internal or external audits, control testing and remediation tracking * Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * Support the execution, testing and documentation of IT controls (ITGCs) across systems, applications and infrastructure * Support internal and external audits by collecting audit evidence, preparing documentation and tracking remediation actions * Help identify, assess and monitor IT risks, control deficiencies and mitigation measures * Maintain compliance-related documentation such as policies, procedures, control frameworks and risk registers - You are comfortable working in audit-driven contexts and interacting with internal as well as and .
Good understanding of IT compliance, risk management and internal control frameworks * Experience supporting internal or external audits, control testing and remediation tracking * Monitor compliance with internal IT policies, procedures and external regulatory requirements (e.g. BaFin expectations) * Support the execution, testing and documentation of IT controls (ITGCs) across systems, applications and infrastructure * Support internal and external audits by collecting audit evidence, preparing documentation and tracking remediation actions * Help identify, assess and monitor IT risks, control deficiencies and mitigation measures * Maintain compliance-related documentation such as policies, procedures, control frameworks and risk registers - You are comfortable working in audit-driven contexts and interacting with internal as well as and .
Noch nichts dabei? Es gibt 51 weitere Jobs, die zu deiner Suche passen könnten
Schnelle Bewerbung
Control Expert GmbH * Operational security consulting for internal product and platform teams
Control Expert GmbH * Operational security consulting for internal product and platform teams
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Coordinate artwork-related change controls with relevant internal teams. We are developing, promoting and distributing products in the categories of mobile health, health control, wellness, body care, therapy and healthy home for health-conscious consumers worldwide. * Support the closure of Non-Conformances (NCs) following internal audits, gathering evidence and completing the required quality records. * Prepare and organise quality documentation and records ahead of and during internal audit days. Product Quality Control – Class IIa Medical Devices * Minimum 2 years of experience in Quality Assurance and/or Quality Control within the Medical Device industry. * Experience supporting internal audit activities, including documentation preparation and record management. * Familiarity with Class IIa medical device product release and quality control processes.
Coordinate artwork-related change controls with relevant internal teams. We are developing, promoting and distributing products in the categories of mobile health, health control, wellness, body care, therapy and healthy home for health-conscious consumers worldwide. * Support the closure of Non-Conformances (NCs) following internal audits, gathering evidence and completing the required quality records. * Prepare and organise quality documentation and records ahead of and during internal audit days. Product Quality Control – Class IIa Medical Devices * Minimum 2 years of experience in Quality Assurance and/or Quality Control within the Medical Device industry. * Experience supporting internal audit activities, including documentation preparation and record management. * Familiarity with Class IIa medical device product release and quality control processes.
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(Associate) Director Process Consulting (m/f/d)
(Associate) Director Process Consulting (m/f/d)
QIAGEN GmbH
Hilden bei Düsseldorf
Teilweise Home-Office
Establishing and maintaining a robust change‑control process after the S/4HANA go‑live * Managing internal stakeholders and translating their needs into reliable, future‑proof SAP solutions * Experience in highly outsourced IT environments with the ability to foster a collaborative “One Team” approach across internal and external partners * Internal Academy (QIALearn)
Establishing and maintaining a robust change‑control process after the S/4HANA go‑live * Managing internal stakeholders and translating their needs into reliable, future‑proof SAP solutions * Experience in highly outsourced IT environments with the ability to foster a collaborative “One Team” approach across internal and external partners * Internal Academy (QIALearn)
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Strategic Sales Manager E-Commerce (m/f/x) Tommy Hilfiger & Calvin Klein
Strategic Sales Manager E-Commerce (m/f/x) Tommy Hilfiger & Calvin Klein
Tommy Hilfiger c/o PVH Brands Germany GmbH
Düsseldorf
You will plan, control, and handle the operational and strategic cooperation (including action and annual planning, control of marketing activities, annual marketing planning) * You will build strong partnerships with internal and external stakeholders to drive a cross-functional approach, e.g., relevant partners and customers, our headquarter in Amsterdam, Customer Service, Marketing and our external Marketing agency * Multiple employee benefits such as employee discounts, mobility offers, internal sports classes and other initiatives
You will plan, control, and handle the operational and strategic cooperation (including action and annual planning, control of marketing activities, annual marketing planning) * You will build strong partnerships with internal and external stakeholders to drive a cross-functional approach, e.g., relevant partners and customers, our headquarter in Amsterdam, Customer Service, Marketing and our external Marketing agency * Multiple employee benefits such as employee discounts, mobility offers, internal sports classes and other initiatives
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Senior Data Scientist (gn) with Spanish language skills - Focus on AI Engineering
Senior Data Scientist (gn) with Spanish language skills - Focus on AI Engineering
Control Expert GmbH
Langenfeld (Rheinland)
Teilweise Home-Office
Schnelle Bewerbung
Control Expert GmbH
Control Expert GmbH
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Minijob Regulatory Affairs Assistant – SDS Management (m/f/d)
Minijob Regulatory Affairs Assistant – SDS Management (m/f/d)
Gustav Grolman GmbH & Co. KG
Neuss
Teilweise Home-Office
Schnelle Bewerbung
Maintain internal databases and digital systems
Maintain internal databases and digital systems
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Customer Advisor – Japanese Client Desk (m/f/d)
Customer Advisor – Japanese Client Desk (m/f/d)
Stadtsparkasse Düsseldorf
Düsseldorf
Teilweise Home-Office
Schnelle Bewerbung
Client Relationship Management and Business Development: Strengthen and expand existing client relationships, proactively acquire new clients, and collaborate with internal to deliver tailored solutions. * Compliance and Multichannel Delivery: Ensure all client interactions, documentation, and contracts comply with applicable regulations and internal standards, while delivering a seamless experience across multiple service channels.
Client Relationship Management and Business Development: Strengthen and expand existing client relationships, proactively acquire new clients, and collaborate with internal to deliver tailored solutions. * Compliance and Multichannel Delivery: Ensure all client interactions, documentation, and contracts comply with applicable regulations and internal standards, while delivering a seamless experience across multiple service channels.
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High internal customer orientation and the confidence to structure as well as communicate messages and achieve decisions in a stakeholder-centric manner
High internal customer orientation and the confidence to structure as well as communicate messages and achieve decisions in a stakeholder-centric manner
Collaborating closely with internal departments such as IT, SAP, Operations, and Production, as well as with external , to successfully deliver IT/OT projects. * Internal Academy (QIALearn)
Collaborating closely with internal departments such as IT, SAP, Operations, and Production, as well as with external , to successfully deliver IT/OT projects. * Internal Academy (QIALearn)
Create frameworks for customer feedback and sales quality control, in partnership with global to ensure customer-centric excellence.
Create frameworks for customer feedback and sales quality control, in partnership with global to ensure customer-centric excellence.
Senior Plastics Engineer Injection Molding (f/m/d)
Senior Plastics Engineer Injection Molding (f/m/d)
QIAGEN GmbH
Hilden bei Düsseldorf
Teilweise Home-Office
You collaborate closely with internal and global to ensure robust, high-quality manufacturing solutions. * Preparing and coordinating initial sample inspection reports together with internal inspection teams or external service providers * Internal Academy (QIALearn)
You collaborate closely with internal and global to ensure robust, high-quality manufacturing solutions. * Preparing and coordinating initial sample inspection reports together with internal inspection teams or external service providers * Internal Academy (QIALearn)
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Ability to understand business processes with tax/VAT relevance and capacity to explain complex VAT issues clearly to internal business partners
Ability to understand business processes with tax/VAT relevance and capacity to explain complex VAT issues clearly to internal business partners
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Schnelle Bewerbung
Communication: Good communicator, who enjoys working in teams with internal colleagues from both HQ and countries, suppliers and manufacturer being fluent in English (both written and oral).
Communication: Good communicator, who enjoys working in teams with internal colleagues from both HQ and countries, suppliers and manufacturer being fluent in English (both written and oral).
Schnelle Bewerbung
Communication: Good communicator, who enjoys working in teams with internal colleagues from both HQ and countries, suppliers and manufacturer being fluent in English (both written and oral).
Communication: Good communicator, who enjoys working in teams with internal colleagues from both HQ and countries, suppliers and manufacturer being fluent in English (both written and oral).
Schnelle Bewerbung
Coordinate regulatory issue resolution using internal resources, regulatory agencies, and external consultants as needed * Act as the and point of contact for internal and external parties
Coordinate regulatory issue resolution using internal resources, regulatory agencies, and external consultants as needed * Act as the and point of contact for internal and external parties
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Implement policies, guidelines and operational workflows, and ensure effective systems, models, processes, controls and training within Credit.
Implement policies, guidelines and operational workflows, and ensure effective systems, models, processes, controls and training within Credit.
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Working Student - Project Management & Strategy (d/f/m) - Global Field
Working Student - Project Management & Strategy (d/f/m) - Global Field
TK Elevator GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new prod-ucts and solutions for our customers that cater to real mobility needs. * You facilitate the planning, liaising and implementation of international projects incl. cooperation with internal & external parties or agencies
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new prod-ucts and solutions for our customers that cater to real mobility needs. * You facilitate the planning, liaising and implementation of international projects incl. cooperation with internal & external parties or agencies
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You will also coordinate internal SAP and partner resources to ensure value delivery.
You will also coordinate internal SAP and partner resources to ensure value delivery.
You will also coordinate internal SAP and partner resources to ensure value delivery.
You will also coordinate internal SAP and partner resources to ensure value delivery.
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Technical Trainer – Electrical Systems & Services (d/f/m)
Technical Trainer – Electrical Systems & Services (d/f/m)
TK Elevator Europe Africa GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Schnelle Bewerbung
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs.
We are transforming our business by driving the industry norm and challenging ourselves, fostering a culture of internal and external collaboration, and building on our unique engineering capabilities to optimize existing and create new products and solutions for our customers that cater to real mobility needs.
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Collaborates with EDC's Senior Regional Manager and internal teams to develop account strategies and annual Market Coverage Plans, ensuring alignment with client needs through shared insights and deep, ongoing knowledge of client businesses and organizations; * Assists in resolving in-market issues/ information as they arise while building on and leverages internal knowledge and expertise with respect to underwriting issues in the markets of responsibility;
Collaborates with EDC's Senior Regional Manager and internal teams to develop account strategies and annual Market Coverage Plans, ensuring alignment with client needs through shared insights and deep, ongoing knowledge of client businesses and organizations; * Assists in resolving in-market issues/ information as they arise while building on and leverages internal knowledge and expertise with respect to underwriting issues in the markets of responsibility;
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Senior SEA Manager (all genders) I Shopping & Apps
Senior SEA Manager (all genders) I Shopping & Apps
Kaufland e-commerce
Köln, Darmstadt, Düsseldorf, Home-Office
Teilweise Home-Office
Anschreiben nicht erforderlich
You understand when to use simplified architectures (e.g., Hagakure) to maximize AI learning and when to maintain granular control to protect margins or support specific product categories
You understand when to use simplified architectures (e.g., Hagakure) to maximize AI learning and when to maintain granular control to protect margins or support specific product categories
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Schnelle Bewerbung
The team responsibilities include managing article ranking, controlling how products are displayed on both the search results page and the product detail page, and delivering search results to a wide range of internal and external teams.
The team responsibilities include managing article ranking, controlling how products are displayed on both the search results page and the product detail page, and delivering search results to a wide range of internal and external teams.
As a Robotic Implementation Specialist at Medicaroid Europe GmbH, you will play a pivotal role in driving the implementation and adoption of the hinotori robotic surgery system in the hospital. you will engage and collaborate with internal & external to deliver comprehensive , enabling confident and efficient use of the hinotori in the OR.
As a Robotic Implementation Specialist at Medicaroid Europe GmbH, you will play a pivotal role in driving the implementation and adoption of the hinotori robotic surgery system in the hospital. you will engage and collaborate with internal & external to deliver comprehensive , enabling confident and efficient use of the hinotori in the OR.
Beliebte Jobs
Standorte
- Düsseldorf
- Nordrhein-Westfalen
- Korschenbroich
- Ratingen
- Willich
- Bayern
- Niederrhein
- Europa
- Baden-Württemberg
- Rheinland
- Köln
- Mönchengladbach
- Krefeld
- Essen
- Duisburg
- Dortmund
- Hilden
- Wuppertal
- Aachen
- Bonn
- Leverkusen
- Berlin
- Hamburg
- München
- Frankfurt am Main
- Osnabrück
- Bochum
- Mülheim an der Ruhr
- Remscheid
- Koblenz
- Gelsenkirchen
- Haan
- Oberhausen, Nordrhein-Westfalen
- Göttingen
- Herne
- Dresden
- Stuttgart
- Wesel
- Nürnberg
- Leipzig
- Erlangen
- Heilbronn
- Witten
- Regensburg
- Monheim am Rhein
- Bremen
- Mannheim
- Nettetal
- Reutlingen
- Troisdorf