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- Düsseldorf
- Essen
- Dortmund
- Duisburg
- Bochum
- Krefeld
- Gelsenkirchen
- Mülheim an der Ruhr
- Ratingen
- Remscheid
- Lünen
- Langenfeld, Nordrhein-Westfalen
- Hilden
- Arnsberg
- Gummersbach
- Witten
- Ennepetal
- Menden
- Haan
- Werne
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Rheinland
- Ruhrgebiet
- Niederrhein
- Sauerland
- Bergisches Land
49 Treffer für Internal Control Jobs in Witten im Umkreis von 30 km
Noch nichts dabei? Es gibt 42 weitere Jobs, die zu deiner Suche passen könnten
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Verantwortlich für CAPA-Maßnahmen in Zusammenarbeit mit QM, Reklamationen und Change Control sowie SOPs
Verantwortlich für CAPA-Maßnahmen in Zusammenarbeit mit QM, Reklamationen und Change Control sowie SOPs
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Regelwerkspflege inkl. Zonen/Segmente, NAT, VPN (IPsec/SSL), Threat‑Prevention/IDS/IPS, URL/App‑Control
Regelwerkspflege inkl. Zonen/Segmente, NAT, VPN (IPsec/SSL), Threat‑Prevention/IDS/IPS, URL/App‑Control
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Senior Technical Sales Manager – Cosmetic Active Ingredients (m/w/d)
Senior Technical Sales Manager – Cosmetic Active Ingredients (m/w/d)
bitop AG
Dortmund
Teilweise Home-Office
Schnelle Bewerbung
Kollaboration: Du arbeitest eng mit internen Abteilungen wie Logistics, Production, Quality Control, Finance und insbesondere Marketing zusammen, um eine reibungslose Umsetzung von Kundenprojekten und Produktstrategien zu gewährleisten.
Kollaboration: Du arbeitest eng mit internen Abteilungen wie Logistics, Production, Quality Control, Finance und insbesondere Marketing zusammen, um eine reibungslose Umsetzung von Kundenprojekten und Produktstrategien zu gewährleisten.
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Postdoctoral positions in Research Area II of the Cluster of Excellence RESOLV (m,f,x)
Postdoctoral positions in Research Area II of the Cluster of Excellence RESOLV (m,f,x)
Ruhr-Universität Bochum
Bochum
Within RESOLV, more than 200 scientists at six institutions in the Ruhr area covering experimental chemistry, theory and chemical engineering investigate how solvents are involved in the control, mediation and regulation of chemical reactions and processes. The research focuses on three main areas: I) Local Solvent Fluctuations in Heterogeneous Systems, II) Solvent Control of Chemical Dynamics and Reactivity, and III) Solvation Under Extreme Conditions.
Within RESOLV, more than 200 scientists at six institutions in the Ruhr area covering experimental chemistry, theory and chemical engineering investigate how solvents are involved in the control, mediation and regulation of chemical reactions and processes. The research focuses on three main areas: I) Local Solvent Fluctuations in Heterogeneous Systems, II) Solvent Control of Chemical Dynamics and Reactivity, and III) Solvation Under Extreme Conditions.
NEU
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Expert Representation: You will represent Energy Networks as a subject matter expert in internal and external meetings,presentations, and discussions on Digital & IT
Expert Representation: You will represent Energy Networks as a subject matter expert in internal and external meetings,presentations, and discussions on Digital & IT
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End to end (partial) project management of national and international M&A projects including initial project setup and steering of internal & external resources, * Managing the process and communication with internal & external
End to end (partial) project management of national and international M&A projects including initial project setup and steering of internal & external resources, * Managing the process and communication with internal & external
Postdoctoral positions in Research Area III of the Cluster of Excellence RESOLV (m,f,x)
Postdoctoral positions in Research Area III of the Cluster of Excellence RESOLV (m,f,x)
Ruhr-Universität Bochum
Bochum
Within RESOLV, more than 200 scientists at six institutions in the Ruhr area covering experimental chemistry, theory and chemical engineering investigate how solvents are involved in the control, mediation and regulation of chemical reactions and processes. The research focuses on three main areas: I) Local Solvent Fluctuations in Heterogeneous Systems, II) Solvent Control of Chemical Dynamics and Reactivity, and III) Solvation Under Extreme Conditions.
Within RESOLV, more than 200 scientists at six institutions in the Ruhr area covering experimental chemistry, theory and chemical engineering investigate how solvents are involved in the control, mediation and regulation of chemical reactions and processes. The research focuses on three main areas: I) Local Solvent Fluctuations in Heterogeneous Systems, II) Solvent Control of Chemical Dynamics and Reactivity, and III) Solvation Under Extreme Conditions.
Postdoctoral positions in Research Area I of the Cluster of Excellence RESOLV (m,f,x)
Postdoctoral positions in Research Area I of the Cluster of Excellence RESOLV (m,f,x)
Ruhr-Universität Bochum
Bochum
Within RESOLV, more than 200 scientists at six institutions in the Ruhr area covering experimental chemistry, theory and chemical engineering investigate how solvents are involved in the control, mediation and regulation of chemical reactions and processes. The research focuses on three main areas: I) Local Solvent Fluctuations in Heterogeneous Systems, II) Solvent Control of Chemical Dynamics and Reactivity, and III) Solvation Under Extreme Conditions.
Within RESOLV, more than 200 scientists at six institutions in the Ruhr area covering experimental chemistry, theory and chemical engineering investigate how solvents are involved in the control, mediation and regulation of chemical reactions and processes. The research focuses on three main areas: I) Local Solvent Fluctuations in Heterogeneous Systems, II) Solvent Control of Chemical Dynamics and Reactivity, and III) Solvation Under Extreme Conditions.
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Software Security Specialist (m/w/d)
Software Security Specialist (m/w/d)
Ehrhardt + Partner Group
Boppard bei Koblenz, Hamburg, Dortmund, Köln, Alzenau
Teilweise Home-Office
Anschreiben nicht erforderlich
You have proven experience with SOC 2 Type II and familiarity with related standards (SSAE 18 / ISAE 3405) and can implement and maintain controls for compliance in a SaaS environment.
You have proven experience with SOC 2 Type II and familiarity with related standards (SSAE 18 / ISAE 3405) and can implement and maintain controls for compliance in a SaaS environment.
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You actively strengthen internal and cross-company networks, bringing valuable insights to your Top Leadership development team and fostering a strong group perspective across the organization.
You actively strengthen internal and cross-company networks, bringing valuable insights to your Top Leadership development team and fostering a strong group perspective across the organization.
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You work closely with internal and external studios
You work closely with internal and external studios
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DevSecOps Engineer (m/f/d) – Developer Platform
DevSecOps Engineer (m/f/d) – Developer Platform
Secunet Security Networks AG
Essen
Teilweise Home-Office
Design and implement security architecture for our Internal Developer Platform
Design and implement security architecture for our Internal Developer Platform
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Business Development Manager Defense (m/w/d)
Business Development Manager Defense (m/w/d)
Atlas Copco Tools Central Europe GmbH
Essen
Teilweise Home-Office
Anschreiben nicht erforderlich
You'll also have access to our internal academy, LinkedIn Learning, and international career paths.
You'll also have access to our internal academy, LinkedIn Learning, and international career paths.
Digital Ambassadorship: You will act as a trusted and for Digital & IT in internal and external forums, presentations, and strategic dialogues
Digital Ambassadorship: You will act as a trusted and for Digital & IT in internal and external forums, presentations, and strategic dialogues
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Anschreiben nicht erforderlich
Schnelle Bewerbung
You take overall responsibility for planning, managing, and executing our SAP RISE migration, leading internal and external project teams from SAP, hyperscalers, and integration partners * You ensure adherence to timelines, budget, quality, and security standards, and you take ownership of escalation and interface management between SAP, hyperscalers, and internal stakeholders
You take overall responsibility for planning, managing, and executing our SAP RISE migration, leading internal and external project teams from SAP, hyperscalers, and integration partners * You ensure adherence to timelines, budget, quality, and security standards, and you take ownership of escalation and interface management between SAP, hyperscalers, and internal stakeholders
Experience managing secrets (e.g., Vault, External Secrets) and implementing security and compliance controls in cloud environments. GitLab as the control plane for our development
Experience managing secrets (e.g., Vault, External Secrets) and implementing security and compliance controls in cloud environments. GitLab as the control plane for our development
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Senior IT Auditor - IT-Risikomanagement / SOX (m/w/d)
Senior IT Auditor - IT-Risikomanagement / SOX (m/w/d)
RSM Risk Consulting Germany GmbH & Co. KG
Essen, München, Hamburg, Berlin
Teilweise Home-Office
Schnelle Bewerbung
Fachexpertise einbringen: Prüfung und Beratung im Bereich SOX-Compliance, insbesondere bei der Evaluierung, Dokumentation und Implementierung von IT General Controls (ITGC).
Fachexpertise einbringen: Prüfung und Beratung im Bereich SOX-Compliance, insbesondere bei der Evaluierung, Dokumentation und Implementierung von IT General Controls (ITGC).
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Schnelle Bewerbung
Tiefenbach Control Systems GmbH - Assembly of mechanical, electrical and electronic components - Measurement and testing of electrical and hydraulic assemblies - Installation and testing of electrical and hydraulic control systems - Commissioning, operation and maintenance of electrical systems
Tiefenbach Control Systems GmbH - Assembly of mechanical, electrical and electronic components - Measurement and testing of electrical and hydraulic assemblies - Installation and testing of electrical and hydraulic control systems - Commissioning, operation and maintenance of electrical systems
Schnelle Bewerbung
Tiefenbach Control Systems GmbH
Tiefenbach Control Systems GmbH
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Ergotherapeuten an der Akademie gesucht / Occupational therapists wanted at the academy
Ergotherapeuten an der Akademie gesucht / Occupational therapists wanted at the academy
Ergotherapie an der Akademie Daniel Friedrich
Herne Westfalen
Internal training
Internal training
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Invigilators (Aufsichtspersonal) as Working Students, Part-timers and Interns (m/f/d) in Duisburg, Essen, Gelsenkirchen and Bochum
Invigilators (Aufsichtspersonal) as Working Students, Part-timers and Interns (m/f/d) in Duisburg, Essen, Gelsenkirchen and Bochum
Manifesta 16 Ruhr gGmbH
Gelsenkirchen
Schnelle Bewerbung
Willingness to follow procedures and use internal communication tools.
Willingness to follow procedures and use internal communication tools.
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Kenntnisse in SSO, RBAC (Role-Based Access Control), MFA (Multi-Factor Authentication)
Kenntnisse in SSO, RBAC (Role-Based Access Control), MFA (Multi-Factor Authentication)
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Schnelle Bewerbung
Maximum flexibility: Work from anywhere with full control over your schedule.
Maximum flexibility: Work from anywhere with full control over your schedule.
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JOHNSON CONTROLS * Führung der Account-Management-Strategie für einen strategischen Account Life Science im Bereich Controls Installation
JOHNSON CONTROLS * Führung der Account-Management-Strategie für einen strategischen Account Life Science im Bereich Controls Installation
158 passende Jobs liegen außerhalb deiner Region
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Anschreiben nicht erforderlich
Durchführung von Internal Audits zur Bewertung von Governance, Risikomanagement and Kontrollen von Prozessen oder Organisationseinheiten.
Durchführung von Internal Audits zur Bewertung von Governance, Risikomanagement and Kontrollen von Prozessen oder Organisationseinheiten.
NEU