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Beliebte Jobs
- Quantitative Finance
- Internal Audit
- Enterprise Risk Management
- Group Controlling
- International Controller
- Financial Engineering
- Risk Advisory
- Director Of Risk Management
- Corporate Controlling
- Group Controller
- Controlling Internship
- Risk Management
- IT Risk Management
- Consulting Risk Management
- Financial Project Management
- Analyse Controlling
Standorte
- Köln
- Düsseldorf
- Essen
- Bonn
- Bochum
- Duisburg
- Mönchengladbach
- Wuppertal
- Neuss
- Krefeld
- Oberhausen, Nordrhein-Westfalen
- Gelsenkirchen
- Leverkusen
- Mülheim an der Ruhr
- Bergisch Gladbach
- Ratingen
- Moers
- Remscheid
- Hilden
- Langenfeld, Nordrhein-Westfalen
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Rheinland
- Ruhrgebiet
- Niederrhein
- Bergisches Land
4.378 Treffer für Internal Controls Management Jobs in Dormagen im Umkreis von 30 km
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Bewertung der Ergebnisse von Kontrolltests und Aggregation der Ergebnisse für das Management-Reporting.
Bewertung der Ergebnisse von Kontrolltests und Aggregation der Ergebnisse für das Management-Reporting.
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As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal
As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal
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As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Operate the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking * Support Internal audit function in following
As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Operate the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking * Support Internal audit function in following
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Partner with development teams to support compliance with internal procedures and external regulations - Safeguard adherence to Design Controls and regulatory requirements - Conduct internal software audits and contribute to audits/inspections by regulatory authorities - At least 5 years in software lifecycle management within the medical device or IVD industry - Solid knowledge of quality management systems and standards (IEC 62304, IVDR, FDA 21 CFR 820, ISO 14971) - Internal training opportunities - Employee Assistance Program and internal QIAGEN communities
Partner with development teams to support compliance with internal procedures and external regulations - Safeguard adherence to Design Controls and regulatory requirements - Conduct internal software audits and contribute to audits/inspections by regulatory authorities - At least 5 years in software lifecycle management within the medical device or IVD industry - Solid knowledge of quality management systems and standards (IEC 62304, IVDR, FDA 21 CFR 820, ISO 14971) - Internal training opportunities - Employee Assistance Program and internal QIAGEN communities
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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
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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(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)
(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)
auxmoney GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Automate and scale security controls: Implement tools for code analysis, secret management, container security, and IaC scanning, making security checks consistent, reliable, and repeatable. * Drive compliance and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping documentation lean and supporting audits in a pragmatic way. * Incident management experience: Preferably, you are familiar with tools like incident.io and the Atlassian Suite (Jira, Confluence).
Automate and scale security controls: Implement tools for code analysis, secret management, container security, and IaC scanning, making security checks consistent, reliable, and repeatable. * Drive compliance and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping documentation lean and supporting audits in a pragmatic way. * Incident management experience: Preferably, you are familiar with tools like incident.io and the Atlassian Suite (Jira, Confluence).
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Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes comply with corporate, customer,
Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes comply with corporate, customer,
NEU
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Manage relationships, including inventory control and ordering necessary supplies. * Uphold financial procedures and ensure responsible money management. * Ensure compliance with HACCP and food control regulations, prioritizing hygiene, and safety protocols. * Excellent organizational and time management skills, with the ability to prioritize tasks effectively. * Innovation & Collaboration: You'll work closely with a dynamic team, who's constantly sharing ideas, collaborating on new concepts, learning new tools, and creating memorable experiences for our & guests, while using modern systems, which are simplifying our internal communication, training modules, sharing of information, planning and administration.
Manage relationships, including inventory control and ordering necessary supplies. * Uphold financial procedures and ensure responsible money management. * Ensure compliance with HACCP and food control regulations, prioritizing hygiene, and safety protocols. * Excellent organizational and time management skills, with the ability to prioritize tasks effectively. * Innovation & Collaboration: You'll work closely with a dynamic team, who's constantly sharing ideas, collaborating on new concepts, learning new tools, and creating memorable experiences for our & guests, while using modern systems, which are simplifying our internal communication, training modules, sharing of information, planning and administration.
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Automate operations with Terraform, Helm, Kubernetes operators, and internal tooling * Implement best practices for workload isolation, secrets management, IAM, and auditability * Support our ISO27001 posture by automating controls and hardening our infrastructure * Strong hands-on experience with AWS, Kubernetes, Linux internals, networking, performance tuning
Automate operations with Terraform, Helm, Kubernetes operators, and internal tooling * Implement best practices for workload isolation, secrets management, IAM, and auditability * Support our ISO27001 posture by automating controls and hardening our infrastructure * Strong hands-on experience with AWS, Kubernetes, Linux internals, networking, performance tuning
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You will coordinate with local and internal such as finance, front office, management, operations and legal; The Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. * You will improve or design, implement and run controls in the German tax processes, in line with MBE's Tax Control Framework, to secure tax control; * Support in the management of German tax audits, including creation of data exchange packages in line with GoBS requirements; * Excellent communication and stakeholder-management skills in German and English, both written and spoken; Internal employees will be supported in case of reloca
You will coordinate with local and internal such as finance, front office, management, operations and legal; The Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. * You will improve or design, implement and run controls in the German tax processes, in line with MBE's Tax Control Framework, to secure tax control; * Support in the management of German tax audits, including creation of data exchange packages in line with GoBS requirements; * Excellent communication and stakeholder-management skills in German and English, both written and spoken; Internal employees will be supported in case of reloca
NEU
This role requires a proactive approach to maintenance management and a commitment to operational excellence in a highly regulated environment. * Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections. * Collaborating with the engineering department, IT department, cell factory and quality control on continuous improvement initiatives, fostering a culture of innovation and efficiency. Your background includes substantial experience in quality management within the pharmaceutical industry. * With a confident and professional demeanor, you communicate fluently in both English and German, fostering productive relationships with internal , customers, and suppliers. * Flexible on-site
This role requires a proactive approach to maintenance management and a commitment to operational excellence in a highly regulated environment. * Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections. * Collaborating with the engineering department, IT department, cell factory and quality control on continuous improvement initiatives, fostering a culture of innovation and efficiency. Your background includes substantial experience in quality management within the pharmaceutical industry. * With a confident and professional demeanor, you communicate fluently in both English and German, fostering productive relationships with internal , customers, and suppliers. * Flexible on-site
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Global Manager (m|f|d) – Order Fulfillment & Trade Compliance
Global Manager (m|f|d) – Order Fulfillment & Trade Compliance
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
Teilweise Home-Office
You already have several years of experience in international supply chain management, especially in order fulfillment, customs/export control or transport logistics. As part of our supply chain team, you'll optimize global processes in Order Fulfillment, Trade Compliance and Management. * You will take on global responsibility for the design, implementation, optimization of processes and service levels in the areas of Order Fulfillment, Trade Compliance and Transport Management. * In adition, you will develop and manage global standards, guidelines, methods for local export and import operations across our sites – ensuring compliance and supply chain efficiency – while serving as the internal key contact for related core systems and business processes. * Working with flexible and sel
You already have several years of experience in international supply chain management, especially in order fulfillment, customs/export control or transport logistics. As part of our supply chain team, you'll optimize global processes in Order Fulfillment, Trade Compliance and Management. * You will take on global responsibility for the design, implementation, optimization of processes and service levels in the areas of Order Fulfillment, Trade Compliance and Transport Management. * In adition, you will develop and manage global standards, guidelines, methods for local export and import operations across our sites – ensuring compliance and supply chain efficiency – while serving as the internal key contact for related core systems and business processes. * Working with flexible and sel
Senior Scientist– Automated T Cell Manufacturing Solutions (m|f|d)
Senior Scientist– Automated T Cell Manufacturing Solutions (m|f|d)
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
You will identify and engage internal , and be responsible for preparing, summarizing, and presenting results in both internal and external meetings. * You have proven experience in project management and leadership. * Knowledge of quality assurance and regulatory affairs, as well as documentation under design control in accordance with DIN EN ISO 13485, is advantageous. * Excellent presentation and communication skills in English, along with a strong track record in management, round out your profile. * Flexible work: Enable time management on your terms
You will identify and engage internal , and be responsible for preparing, summarizing, and presenting results in both internal and external meetings. * You have proven experience in project management and leadership. * Knowledge of quality assurance and regulatory affairs, as well as documentation under design control in accordance with DIN EN ISO 13485, is advantageous. * Excellent presentation and communication skills in English, along with a strong track record in management, round out your profile. * Flexible work: Enable time management on your terms
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Working student Marketing and Internal Communication (m/f/o)
Working student Marketing and Internal Communication (m/f/o)
De Lage Landen Leasing GmbH
Düsseldorf
Teilweise Home-Office
As a Working student (m/f/d) Marketing and Internal Communication, you will be part of the global AGCO Finance marketing & communication team, coordinating some exciting high visibility projects. This will be a great experience with lots of learning points how to implement great ideas, targeted at both internal and external audiences. * Maintain internal member communication, keeping things organized and up to date * Support development various other internal communication materials, e.g. video (editing, subtitling, requesting country input) * Support other internal communication initiatives
As a Working student (m/f/d) Marketing and Internal Communication, you will be part of the global AGCO Finance marketing & communication team, coordinating some exciting high visibility projects. This will be a great experience with lots of learning points how to implement great ideas, targeted at both internal and external audiences. * Maintain internal member communication, keeping things organized and up to date * Support development various other internal communication materials, e.g. video (editing, subtitling, requesting country input) * Support other internal communication initiatives
NEU
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Duales Studium BWL - Spezialisierung International Management (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung International Management (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Düsseldorf
Anschreiben nicht erforderlich
Dann ist der Duale Studiengang BWL - Spezialisierung International Management genau das Richtige für Dich. * Du bereitest Daten und Berichte vor, die zur Entscheidungsfindung im Management beitragen
Dann ist der Duale Studiengang BWL - Spezialisierung International Management genau das Richtige für Dich. * Du bereitest Daten und Berichte vor, die zur Entscheidungsfindung im Management beitragen
Duales Studium BWL-Spezialisierung Sozialmanagement (B.A.) am Campus oder virtuell
Duales Studium BWL-Spezialisierung Sozialmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Düsseldorf
Anschreiben nicht erforderlich
Dann verbinde im Dualen Studium BWL- Spezialisierung Sozialmanagement betriebswirtschaftliches Know-how und Deine Leidenschaft für soziale Themen.
Dann verbinde im Dualen Studium BWL- Spezialisierung Sozialmanagement betriebswirtschaftliches Know-how und Deine Leidenschaft für soziale Themen.
Duales Studium BWL-Spezialisierung Sozialmanagement (B.A.) am Campus oder virtuell
Duales Studium BWL-Spezialisierung Sozialmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Köln
Anschreiben nicht erforderlich
Dann verbinde im Dualen Studium BWL- Spezialisierung Sozialmanagement betriebswirtschaftliches Know-how und Deine Leidenschaft für soziale Themen.
Dann verbinde im Dualen Studium BWL- Spezialisierung Sozialmanagement betriebswirtschaftliches Know-how und Deine Leidenschaft für soziale Themen.
Duales Studium BWL - Spezialisierung Handelsmanagement (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung Handelsmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Köln
Anschreiben nicht erforderlich
Dann ist das Duale Studium BWL - Spezialisierung Handelsmanagement genau Dein Ding.
Dann ist das Duale Studium BWL - Spezialisierung Handelsmanagement genau Dein Ding.
Duales Studium BWL - Spezialisierung International Management (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung International Management (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Köln
Anschreiben nicht erforderlich
Dann ist der Duale Studiengang BWL - Spezialisierung International Management genau das Richtige für Dich. * Du bereitest Daten und Berichte vor, die zur Entscheidungsfindung im Management beitragen
Dann ist der Duale Studiengang BWL - Spezialisierung International Management genau das Richtige für Dich. * Du bereitest Daten und Berichte vor, die zur Entscheidungsfindung im Management beitragen
Duales Studium BWL - Spezialisierung Handelsmanagement (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung Handelsmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Düsseldorf
Anschreiben nicht erforderlich
Dann ist das Duale Studium BWL - Spezialisierung Handelsmanagement genau Dein Ding.
Dann ist das Duale Studium BWL - Spezialisierung Handelsmanagement genau Dein Ding.
Durchführung und Dokumentation von Prüfungen als Teammitglied in Fondsbuchhaltung, Reporting, Datenmanagement, IT, operativen Prozessen und spezifischen Fondsarten. * Kommunikationsstärke und Souveränität im Umgang mit internen Fachbereichen, Management und externen Prüfinstanzen. * Ganzheitliches Verständnis komplexer Zusammenhänge, Integrität und Kenntnisse des Risikomanagements.
Durchführung und Dokumentation von Prüfungen als Teammitglied in Fondsbuchhaltung, Reporting, Datenmanagement, IT, operativen Prozessen und spezifischen Fondsarten. * Kommunikationsstärke und Souveränität im Umgang mit internen Fachbereichen, Management und externen Prüfinstanzen. * Ganzheitliches Verständnis komplexer Zusammenhänge, Integrität und Kenntnisse des Risikomanagements.
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Mathematische Modellierung, Simulation und Entwicklung von neuen Algorithmen im Bereich des Guidance, Navigation and Control (GNC)
Mathematische Modellierung, Simulation und Entwicklung von neuen Algorithmen im Bereich des Guidance, Navigation and Control (GNC)
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Inventurmanagement: Du planst, bereitest vor und führst Kunden‑Inventuren termingerecht durch, und stellst die entsprechenden Daten zusammen.
Inventurmanagement: Du planst, bereitest vor und führst Kunden‑Inventuren termingerecht durch, und stellst die entsprechenden Daten zusammen.
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Du ubernimmst als Senior Expert Internal Audit (m/w/d) die regelmäßige Betrachtung der zu bearbeitende Abläufe und die Prüfung derselben. * Du entwickelst und kommunizierst klare und präzise Handlungsempfehlungen für das Management und Key Stakeholder. * Vertiefte Kenntnisse und Erfahrung im Bereich Audit, Risikomanagement, Finanzen oder Compliance. * Idealerweise ergänzend eine vorhandene Zertifizierung der CIA (Certified Internal Auditor).
Du ubernimmst als Senior Expert Internal Audit (m/w/d) die regelmäßige Betrachtung der zu bearbeitende Abläufe und die Prüfung derselben. * Du entwickelst und kommunizierst klare und präzise Handlungsempfehlungen für das Management und Key Stakeholder. * Vertiefte Kenntnisse und Erfahrung im Bereich Audit, Risikomanagement, Finanzen oder Compliance. * Idealerweise ergänzend eine vorhandene Zertifizierung der CIA (Certified Internal Auditor).
Beliebte Jobs
- Quantitative Finance
- Internal Audit
- Enterprise Risk Management
- Group Controlling
- International Controller
- Financial Engineering
- Risk Advisory
- Director Of Risk Management
- Corporate Controlling
- Group Controller
- Controlling Internship
- Risk Management
- IT Risk Management
- Consulting Risk Management
- Financial Project Management
- Analyse Controlling
Standorte
- Köln
- Düsseldorf
- Essen
- Bonn
- Bochum
- Duisburg
- Mönchengladbach
- Wuppertal
- Neuss
- Krefeld
- Oberhausen, Nordrhein-Westfalen
- Gelsenkirchen
- Leverkusen
- Mülheim an der Ruhr
- Bergisch Gladbach
- Ratingen
- Moers
- Remscheid
- Hilden
- Langenfeld, Nordrhein-Westfalen
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Rheinland
- Ruhrgebiet
- Niederrhein
- Bergisches Land