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3.822 Treffer für Internal Controls Management Jobs in Bargfeld Stegen im Umkreis von 30 km
Noch nichts dabei? Es gibt 3822 weitere Jobs, die zu deiner Suche passen könnten
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Develop the global vision and innovation roadmap for Allocation Management aligned with company and Cargo Control strategies - As Director Allocation Management Design, you will assume a key position in the strategic development of our global Allocation Management frameworks and IT systems. In this challenging leadership role, you will be the business product owner for our Allocation Management and be responsible for the design, governance, and continuous optimization of allocation and uptake management processes that are crucial to our commercial success. You will be responsible for developing a strategic roadmap for a new allocation management system, driving innovation and system development with IT and coordinating and aligning priorities with the
Develop the global vision and innovation roadmap for Allocation Management aligned with company and Cargo Control strategies - As Director Allocation Management Design, you will assume a key position in the strategic development of our global Allocation Management frameworks and IT systems. In this challenging leadership role, you will be the business product owner for our Allocation Management and be responsible for the design, governance, and continuous optimization of allocation and uptake management processes that are crucial to our commercial success. You will be responsible for developing a strategic roadmap for a new allocation management system, driving innovation and system development with IT and coordinating and aligning priorities with the
NEU
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Solid understanding of internal controls, policy frameworks, and governance standards in multi-affiliate environments * Identifying process gaps in IFRS postings and recommending improvements to strengthen controls, reduce errors, and accelerate close cycles - Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking - In-house gym, various sports courses, massages, company medical and psychological care, workplace glasses, general health management
Solid understanding of internal controls, policy frameworks, and governance standards in multi-affiliate environments * Identifying process gaps in IFRS postings and recommending improvements to strengthen controls, reduce errors, and accelerate close cycles - Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking - In-house gym, various sports courses, massages, company medical and psychological care, workplace glasses, general health management
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Proven time management skills and the ability to deliver timely responses and support to internal and external . In this role, you will collaborate with the Business Processes, Quality & Learning (BPQL) team to provide expert guidance and coaching, enabling the successful delivery of Cell Therapy studies by the Site Management and Monitoring (SMM) organization. In this role, you will provide guidance and advice to Site Management and Monitoring (SMM) teams on applying GCP principles, ensuring their work meets the highest quality standards. Additionally, you will support SMM management by consulting on compliance learning needs and facilitating training delivery. While overall accountability for quality remains with the SMM country leadership team, you will work in close collaboration
Proven time management skills and the ability to deliver timely responses and support to internal and external . In this role, you will collaborate with the Business Processes, Quality & Learning (BPQL) team to provide expert guidance and coaching, enabling the successful delivery of Cell Therapy studies by the Site Management and Monitoring (SMM) organization. In this role, you will provide guidance and advice to Site Management and Monitoring (SMM) teams on applying GCP principles, ensuring their work meets the highest quality standards. Additionally, you will support SMM management by consulting on compliance learning needs and facilitating training delivery. While overall accountability for quality remains with the SMM country leadership team, you will work in close collaboration
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We are seeking a visionary and hands-on Senior Service Owner to lead the integration and lifecycle management of Microsoft Copilot within our Microsoft 365 ecosystem. * Drive adoption and usability improvements by collaborating with internal and Microsoft product teams * Ensure compliance with local data protection regulations, IT security, architecture and license management policies * Excellent stakeholder management and communication skills e.g. you are excited to deliver engaging presentations to all levels of a large international organization with commitment, enthusiasm, and passion * Familiarity with IT governance as well as license control and optimization frameworks
We are seeking a visionary and hands-on Senior Service Owner to lead the integration and lifecycle management of Microsoft Copilot within our Microsoft 365 ecosystem. * Drive adoption and usability improvements by collaborating with internal and Microsoft product teams * Ensure compliance with local data protection regulations, IT security, architecture and license management policies * Excellent stakeholder management and communication skills e.g. you are excited to deliver engaging presentations to all levels of a large international organization with commitment, enthusiasm, and passion * Familiarity with IT governance as well as license control and optimization frameworks
NEU
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Anschreiben nicht erforderlich
Strong background in risk management and internal controls (regulated environments are a plus) * Developing and continuously improving the global IT and Cyber Risk Management framework, ensuring consistency across the EOS Group. * Assessing cyber and IT risks in a business-oriented manner, translating technical and regulatory risks into clear management-relevant insights. * Enabling and advising local organizations through training, guidance and methodological support, rather than pure control. * Acting as a trusted to IT, Compliance and Management stakeholders – including senior and executive levels.
Strong background in risk management and internal controls (regulated environments are a plus) * Developing and continuously improving the global IT and Cyber Risk Management framework, ensuring consistency across the EOS Group. * Assessing cyber and IT risks in a business-oriented manner, translating technical and regulatory risks into clear management-relevant insights. * Enabling and advising local organizations through training, guidance and methodological support, rather than pure control. * Acting as a trusted to IT, Compliance and Management stakeholders – including senior and executive levels.
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Supply Chain Manager (all genders)
Supply Chain Manager (all genders)
Safran Helicopter Engines Germany GmbH
Norderstedt
Teilweise Home-Office
Continuous stock management according to company policy, consumption analysis and planned campaign needs * Supervising and administrating export control activities to ensure compliance with national and international regulations * Driving ongoing process improvements, cost reductions and risk management * You hold a degree in Business Administration, ideally focused on Supply Chain Management with a solid understanding of international trade regulations * Bringing solid professional experience in supply chain management and logistics, you are familiar with terms such as MRP, BAFA, DAP, EXW, Dual Use, AWB, EUC, ICP, etc. * Intensive onboarding with internal networking events
Continuous stock management according to company policy, consumption analysis and planned campaign needs * Supervising and administrating export control activities to ensure compliance with national and international regulations * Driving ongoing process improvements, cost reductions and risk management * You hold a degree in Business Administration, ideally focused on Supply Chain Management with a solid understanding of international trade regulations * Bringing solid professional experience in supply chain management and logistics, you are familiar with terms such as MRP, BAFA, DAP, EXW, Dual Use, AWB, EUC, ICP, etc. * Intensive onboarding with internal networking events
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Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
Handle travel expense reports and support fleet management with an eye for details. * Manage visitor access controls & ID distributions, using security systems to ensure a safe and secure operating office. * Manage office supplies and support purchasing and management to simplify daily operations. * Intensive onboarding with internal networking events
Handle travel expense reports and support fleet management with an eye for details. * Manage visitor access controls & ID distributions, using security systems to ensure a safe and secure operating office. * Manage office supplies and support purchasing and management to simplify daily operations. * Intensive onboarding with internal networking events
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Engineer for DESY Beamline station P61B
Engineer for DESY Beamline station P61B
Deutsches Elektronen-Synchrotron DESY
Hamburg
Teilweise Home-Office
With its 6-piston large volume press this beamline operates for internal and external in geosciences and materials science. * Programming and support of the controls software specific to the beamline * Knowledge in technical controls and measurements - You will benefit from our family‑friendly and collegial atmosphere, our established health management and occupational pension provision.
With its 6-piston large volume press this beamline operates for internal and external in geosciences and materials science. * Programming and support of the controls software specific to the beamline * Knowledge in technical controls and measurements - You will benefit from our family‑friendly and collegial atmosphere, our established health management and occupational pension provision.
AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
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Schnelle Bewerbung
Proactive management of internal/external audits and coordination of timely implementation of corrective action. Must have a thorough knowledge of accounting and finance principles including practices and procedures related to internal and external audit functions, German and US GAAP. * Assist project controls group to provide support for the POC accounting and analysis of large projects. * Generally, champions compliance oversight, driving the control environment throughout the business by monitoring and identification as well as leading improvement of compliance processes. * Play key role in ensuring the financial area complies with laws and regulations; stays abreast of laws and regulations through professional reading, electronic professional websites and internal
Proactive management of internal/external audits and coordination of timely implementation of corrective action. Must have a thorough knowledge of accounting and finance principles including practices and procedures related to internal and external audit functions, German and US GAAP. * Assist project controls group to provide support for the POC accounting and analysis of large projects. * Generally, champions compliance oversight, driving the control environment throughout the business by monitoring and identification as well as leading improvement of compliance processes. * Play key role in ensuring the financial area complies with laws and regulations; stays abreast of laws and regulations through professional reading, electronic professional websites and internal
Proactive management of internal/external audits and coordination of timely implementation of corrective action. Must have a thorough knowledge of accounting and finance principles including practices and procedures related to internal and external audit functions, German and US GAAP. * Assist project controls group to provide support for the POC accounting and analysis of large projects. * Generally, champions compliance oversight, driving the control environment throughout the business by monitoring and identification as well as leading improvement of compliance processes. * Play key role in ensuring the financial area complies with laws and regulations; stays abreast of laws and regulations through professional reading, electronic professional websites and internal
Proactive management of internal/external audits and coordination of timely implementation of corrective action. Must have a thorough knowledge of accounting and finance principles including practices and procedures related to internal and external audit functions, German and US GAAP. * Assist project controls group to provide support for the POC accounting and analysis of large projects. * Generally, champions compliance oversight, driving the control environment throughout the business by monitoring and identification as well as leading improvement of compliance processes. * Play key role in ensuring the financial area complies with laws and regulations; stays abreast of laws and regulations through professional reading, electronic professional websites and internal
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Senior Engineer Automation - Instrumentation & Controls (m/f/d)
Senior Engineer Automation - Instrumentation & Controls (m/f/d)
Exyte Germany GmbH
München, Stuttgart, Bad Homburg vor der Höhe, Hamburg, Leverkusen, Ulm, Penzberg, Nürnberg
Teilweise Home-Office
Als Senior Engineer Automation - Instrumentation & Controls (m/f/d) koordinieren Sie ihr Team bei der Planung und Errichtung von hochautomatisierten High-Tech Produktionsanlagen für die Pharma- und BioTech-Industrie. * Eigenständiges Projektmanagement für variierende Projektvolumen und abwechslungsreiche Inhalte
Als Senior Engineer Automation - Instrumentation & Controls (m/f/d) koordinieren Sie ihr Team bei der Planung und Errichtung von hochautomatisierten High-Tech Produktionsanlagen für die Pharma- und BioTech-Industrie. * Eigenständiges Projektmanagement für variierende Projektvolumen und abwechslungsreiche Inhalte
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Wir suchen einen neun Kollegen oder eine neue Kollegin für den Aufbau eines Control Towers, der/die Freude daran hat, gemeinsam etwas aufzubauen, sich weiterzuentwickeln und mit Begeisterung an die Arbeit geht.
Wir suchen einen neun Kollegen oder eine neue Kollegin für den Aufbau eines Control Towers, der/die Freude daran hat, gemeinsam etwas aufzubauen, sich weiterzuentwickeln und mit Begeisterung an die Arbeit geht.
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Als Elektroniker im Facility Management (w/m/d) sorgen Sie für den reibungslosen Betrieb der technischen Anlagen in einem Objekt unseres Kunden. * Erste Erfahrung in der elektrischen Gebäudetechnik, Haustechnik im Facility Management oder technischen Service wünschenswert
Als Elektroniker im Facility Management (w/m/d) sorgen Sie für den reibungslosen Betrieb der technischen Anlagen in einem Objekt unseres Kunden. * Erste Erfahrung in der elektrischen Gebäudetechnik, Haustechnik im Facility Management oder technischen Service wünschenswert
Als Mechatroniker für Kältetechnik (w/m/d) sind Sie für die Wartung, Instandhaltung und Reparatur von Kälte- und Klimaanlagen im Rahmen unseres technischen Facility Managements bei einem unserer Kunden vor Ort verantwortlich.
Als Mechatroniker für Kältetechnik (w/m/d) sind Sie für die Wartung, Instandhaltung und Reparatur von Kälte- und Klimaanlagen im Rahmen unseres technischen Facility Managements bei einem unserer Kunden vor Ort verantwortlich.
Als Anlagenmechaniker HKLS im Facility Management (w/m/d) sind Sie Teil unseres Facility-Management-Teams und sorgen für den sicheren Betrieb der Gebäudetechnik in den Bereichen Heizung, Lüftung und Sanitär in einem Objekt unserer Kunden.
Als Anlagenmechaniker HKLS im Facility Management (w/m/d) sind Sie Teil unseres Facility-Management-Teams und sorgen für den sicheren Betrieb der Gebäudetechnik in den Bereichen Heizung, Lüftung und Sanitär in einem Objekt unserer Kunden.
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Project Controls Manager (m/w/d)
Project Controls Manager (m/w/d)
VTU Engineering Deutschland GmbH
Hattersheim a.M., Berlin, Braunschweig, Rheinbach, Neu-Ulm, Penzberg, Burghausen, Hamburg, DD, DO
Teilweise Home-Office
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls" * Claim-/ Changemanagement * Dokumentenmanagement
Wir wachsen stetig und suchen nun Verstärkung als Project Controls Manager (m/w/d) in unserem Team. * Fachliche Führungsverantwortung im Projektbereich "Project Controls" * Claim-/ Changemanagement * Dokumentenmanagement
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Duales Studium BWL - Spezialisierung Logistikmanagement (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung Logistikmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Hamburg
Anschreiben nicht erforderlich
Dann ist das Duale Studium BWL - Spezialisierung Logistikmanagement genau Dein Ding.
Dann ist das Duale Studium BWL - Spezialisierung Logistikmanagement genau Dein Ding.
NEU
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Referent Tarif-/ Vertriebsmanagement (w/m/d) in Vollzeit
Referent Tarif-/ Vertriebsmanagement (w/m/d) in Vollzeit
NBE nordbahn Eisenbahngesellschaft mbH & Co. KG
Hamburg
Wir suchen dich ab sofort zur Verstärkung unseres Teams für den Standort Hamburg als Referent Tarif-/ Vertriebsmanagement (w/m/d) in Vollzeit - Im Fokus deiner Tätigkeit liegt es, reibungslose Abläufe im Tarif- und Vertriebsmanagement der nordbahn zu gewährleisten. * Du betreust das vertriebliche sowie tarifliche Vertragsmanagement. * Außerdem betreust du Dienstleister und Gutachter im Nachfragemanagement – speziell betrifft das automatische Fahrgastzählsysteme und manuelle Verkehrserhebungen – und stimmst die Nachfragedaten mit Aufgabenträgern und Verbünden ab. * Du verfügst bereits über Berufserfahrung im Bereich Erlösmanagement und/oder Vertrieb, idealerweise in der ÖPNV/SPNV-Branche und hast Interesse an vertrieblichen und tariflichen Optimierungen im ÖPNV/SPNV.
Wir suchen dich ab sofort zur Verstärkung unseres Teams für den Standort Hamburg als Referent Tarif-/ Vertriebsmanagement (w/m/d) in Vollzeit - Im Fokus deiner Tätigkeit liegt es, reibungslose Abläufe im Tarif- und Vertriebsmanagement der nordbahn zu gewährleisten. * Du betreust das vertriebliche sowie tarifliche Vertragsmanagement. * Außerdem betreust du Dienstleister und Gutachter im Nachfragemanagement – speziell betrifft das automatische Fahrgastzählsysteme und manuelle Verkehrserhebungen – und stimmst die Nachfragedaten mit Aufgabenträgern und Verbünden ab. * Du verfügst bereits über Berufserfahrung im Bereich Erlösmanagement und/oder Vertrieb, idealerweise in der ÖPNV/SPNV-Branche und hast Interesse an vertrieblichen und tariflichen Optimierungen im ÖPNV/SPNV.
NEU
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Sie unterstützen unser Team als Werkstudent (w/m/d) Customer Relations Management * Gutes Verständnis für Betriebswirtschaft und Vertriebsmanagement
Sie unterstützen unser Team als Werkstudent (w/m/d) Customer Relations Management * Gutes Verständnis für Betriebswirtschaft und Vertriebsmanagement
NEU
Duales Studium Gesundheitsmanagement (B.A.) am Campus oder virtuell
Duales Studium Gesundheitsmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Hamburg
Anschreiben nicht erforderlich
Dann starte durch mit einem Dualen Studium Gesundheitsmanagement. * Krankenhausmanagement * Pflegemanagement * Praxismanagement * Gesundheitsmanager:in im betrieblichen Gesundheitsmanagement
Dann starte durch mit einem Dualen Studium Gesundheitsmanagement. * Krankenhausmanagement * Pflegemanagement * Praxismanagement * Gesundheitsmanager:in im betrieblichen Gesundheitsmanagement
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Die CompanyCheck Deutschland GmbH bietet einen dualen Studienplatz im Bereich Bachelor of Arts Gesundheitsmanagement (u.a. in Kooperation mit der Deutschen Hochschule für Prävention und Gesundheit (DHfPG)) mit 32 Stunden pro Woche am Standort Hamburg an.
Die CompanyCheck Deutschland GmbH bietet einen dualen Studienplatz im Bereich Bachelor of Arts Gesundheitsmanagement (u.a. in Kooperation mit der Deutschen Hochschule für Prävention und Gesundheit (DHfPG)) mit 32 Stunden pro Woche am Standort Hamburg an.
Anschreiben nicht erforderlich
Dann bewirb Dich für ein Duales Studium Personalmanagement. * Personalmanagement & Organisation * Organisationsentwicklung & Change Management
Dann bewirb Dich für ein Duales Studium Personalmanagement. * Personalmanagement & Organisation * Organisationsentwicklung & Change Management
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Head of Trade Compliance & Export Control (m/w/d)
Head of Trade Compliance & Export Control (m/w/d)
TKMS GmbH
Kiel, Hamburg, Bremen, Wismar
Teilweise Home-Office
Umfassendes Gesundheitsmanagement inkl. Präventionsangebote
Umfassendes Gesundheitsmanagement inkl. Präventionsangebote
Beliebte Jobs
- Enterprise Risk Management
- Cash Management
- Director Of Risk Management
- Risk Advisory
- Financial Management
- Erzieher
- Schulbegleiter/in
- Alltagsbegleiter
- Risk Management
- Corporate Controlling
- IT Risk Management
- Controlling Internship
- Consulting Risk Management
- Financial Project Management
- Fund Management
- Sozialarbeit