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- Cost Controller
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Beliebte Jobs
- Cost Controller
- Internal Audit
- Enterprise Risk Management
- Internal Controller
- Business Controlling
- Risk Internship
- Plant Controller
- International Controller
- Corporate Controlling
- Senior Financial Controller
- Internal Auditing
- IT Risk Management
- Risk Management
- Controlling Internship
- Operation Controller
- Group Controller
14 Treffer für Internal Controls Management Jobs in Feucht im Umkreis von 30 km
Noch nichts dabei? Es gibt 14 weitere Jobs, die zu deiner Suche passen könnten
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Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Edwards Lifesciences GmbH
Bad Neustadt, Würzburg, Nürnberg, Erlangen, Bayreuth, Regensburg
Teilweise Home-Office
Working independently in the areas of valve crimping, case management, pre-case planning, post-case management, 3 Mensio management, Therapy Awareness program management and clinical education programs * Good written and verbal communication skills, presentation, and interpersonal relationship skills including negotiating and relationship management skills * Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Working independently in the areas of valve crimping, case management, pre-case planning, post-case management, 3 Mensio management, Therapy Awareness program management and clinical education programs * Good written and verbal communication skills, presentation, and interpersonal relationship skills including negotiating and relationship management skills * Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
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Collaborate with internal teams (Project Management, Marketing, Product Management, Production) to align on customer requirements
Collaborate with internal teams (Project Management, Marketing, Product Management, Production) to align on customer requirements
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Act as the main point of contact for customers and internal stakeholders * Degree in Mechanical Engineering or a related technical field; recognized project management certification is a plus * Project management skills and experience in leading international projects in the oil and gas sector * Strong problem-solving abilities, excellent analytical and project management skills and the ability to influence and lead teams across different regions
Act as the main point of contact for customers and internal stakeholders * Degree in Mechanical Engineering or a related technical field; recognized project management certification is a plus * Project management skills and experience in leading international projects in the oil and gas sector * Strong problem-solving abilities, excellent analytical and project management skills and the ability to influence and lead teams across different regions
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Working Student Software Development (m/f/d)
Working Student Software Development (m/f/d)
Mitsubishi Heavy Industries EMEA, Ltd., Erlangen Branch
Erlangen, remote
Teilweise Home-Office
In 2018, we founded an internal start-up with the mission of making the products of the industrial group Mitsubishi Heavy Industries smarter and more connected. * Support a Scrum team in its daily work on smart video management software using modern web technologies or computer vision applications based on artificial intelligence.
In 2018, we founded an internal start-up with the mission of making the products of the industrial group Mitsubishi Heavy Industries smarter and more connected. * Support a Scrum team in its daily work on smart video management software using modern web technologies or computer vision applications based on artificial intelligence.
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Territory Telecom and Multimedia Coordinator (all genders) in BNP Paribas Territory Functions
Territory Telecom and Multimedia Coordinator (all genders) in BNP Paribas Territory Functions
BNP Paribas S.A.
Frankfurt am Main, München, Nürnberg
Working directly with Le Comptoir Campus Management and agents to ensure necessary activities are well planned and executed at local sites * A wide range of opportunities for your development, such as internal and external training, talent development programmes and (inter)national career prospects within the BNP Paribas Group
Working directly with Le Comptoir Campus Management and agents to ensure necessary activities are well planned and executed at local sites * A wide range of opportunities for your development, such as internal and external training, talent development programmes and (inter)national career prospects within the BNP Paribas Group
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Our management philosophy, ""Jeong-do Management,"" embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity.
Our management philosophy, ""Jeong-do Management,"" embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity.
Monitoring existing products and innovation management for the successful market launch of new products * Several years of experience in consumer insights and media are a prerequisite; ideally, you also have in-depth knowledge of innovation management or product development, preferably in the consumer goods industry
Monitoring existing products and innovation management for the successful market launch of new products * Several years of experience in consumer insights and media are a prerequisite; ideally, you also have in-depth knowledge of innovation management or product development, preferably in the consumer goods industry
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Senior Global Brand Manager (m/w/d) Women's Health
Senior Global Brand Manager (m/w/d) Women's Health
Bionorica SE
Neumarkt / Oberpfalz
Teilweise Home-Office
Management and maintenance of global brand books to ensure a consistent brand presence * Leading the product portfolio and lifecycle management (LCM) to maximize market success * Several years of experience in brand management, ideally in the pharmaceutical or herbal sector
Management and maintenance of global brand books to ensure a consistent brand presence * Leading the product portfolio and lifecycle management (LCM) to maximize market success * Several years of experience in brand management, ideally in the pharmaceutical or herbal sector
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Machine and System Operator (m/f/d) or printer (gravure printer / flexographic printer / offset printer) (m/f/d)
Machine and System Operator (m/f/d) or printer (gravure printer / flexographic printer / offset printer) (m/f/d)
TroFilms GmbH
91166 Georgensgmünd, Germany
Schnelle Bewerbung
ongoing quality control
ongoing quality control
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Goldschmiedemeister*In in Voll- oder Teilzeit (m/w/d)
Goldschmiedemeister*In in Voll- oder Teilzeit (m/w/d)
Hans-Jürgen Traussneck Traussneck Gold + Platinschmiede
Erlangen
You'll play a key role in supplier onboarding, qualification, auditing, and ongoing performance management. Proven experience in a Supplier Quality Engineering role within aerospace or a similar regulated industry Strong working knowledge of AS9100 and AS9102 standards Experience with PPAP, APQP, FMEA, MSA, and control plans Excellent auditing skills and a certification such as Lead Auditor (ISO 9001/AS9100) is preferred Ability to interpret engineering drawings and specifications Strong problem-solving skills with hands-on experience in root cause and corrective action processes Willingness to travel to supplier sites if required
You'll play a key role in supplier onboarding, qualification, auditing, and ongoing performance management. Proven experience in a Supplier Quality Engineering role within aerospace or a similar regulated industry Strong working knowledge of AS9100 and AS9102 standards Experience with PPAP, APQP, FMEA, MSA, and control plans Excellent auditing skills and a certification such as Lead Auditor (ISO 9001/AS9100) is preferred Ability to interpret engineering drawings and specifications Strong problem-solving skills with hands-on experience in root cause and corrective action processes Willingness to travel to supplier sites if required
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Your software expertise plays a vital role in bringing high-tech solutions to life, like operating equipment, image and data analysis, process management and providing insight into large data sets. * Designing, analyzing, implementing and testing the control software including hardware abstraction layer, devices and domain layer, application layer, human machine interface * You have experience with object-oriented programming (OOP), object-oriented analysis and design (OOAD), as well as experience with PC-based control systems, embedded controllers, and/or motion controllers, systems programming and leading a team. * You have working experience within the Semiconductor industry, technical domains such as wafer fabrication, assembly and test facilities and understand concepts such as preventive maintenance, SPC (Statistical Process Control), and FDC (Fault Detection and Classification)
Your software expertise plays a vital role in bringing high-tech solutions to life, like operating equipment, image and data analysis, process management and providing insight into large data sets. * Designing, analyzing, implementing and testing the control software including hardware abstraction layer, devices and domain layer, application layer, human machine interface * You have experience with object-oriented programming (OOP), object-oriented analysis and design (OOAD), as well as experience with PC-based control systems, embedded controllers, and/or motion controllers, systems programming and leading a team. * You have working experience within the Semiconductor industry, technical domains such as wafer fabrication, assembly and test facilities and understand concepts such as preventive maintenance, SPC (Statistical Process Control), and FDC (Fault Detection and Classification)
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Manage external engineering firms, subcontractors and as well as internal * Manage internal and external design review meetings and verify compliance with the Fluence internal quality program certified to ISO 9001 * Support Project Procurement by developing construction and electrical equipment specifications and performing technical reviews of and technical proposals * Review internal and subcontractors design to ensure compliance with project
Manage external engineering firms, subcontractors and as well as internal * Manage internal and external design review meetings and verify compliance with the Fluence internal quality program certified to ISO 9001 * Support Project Procurement by developing construction and electrical equipment specifications and performing technical reviews of and technical proposals * Review internal and subcontractors design to ensure compliance with project
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Schnelle Bewerbung
Sell additional products in aftersales and provide customer feedback back to internal development.
Sell additional products in aftersales and provide customer feedback back to internal development.
Schnelle Bewerbung
Knowledge and skills: e Warehouse organization, management | Basic knowled ge Packaging | Basic knowle dge Load securing | Basic knowl edge Forklift (diesel, gasoline, electric, gas) | Basic knowledge
Knowledge and skills: e Warehouse organization, management | Basic knowled ge Packaging | Basic knowle dge Load securing | Basic knowl edge Forklift (diesel, gasoline, electric, gas) | Basic knowledge
49 passende Jobs liegen außerhalb deiner Region
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Our Nurses provide medical case management and communication when a patient is requiring care from a local public/private healthcare provider. * Provide comprehensive In-patient clinical case management for a patient where they will be completing status reports upon admission and whilst the patient remains admitted to the . * Be prepared to liaise with and patients, to obtain detailed clinical information including past medical history to allow for accurate on-going case management.
Our Nurses provide medical case management and communication when a patient is requiring care from a local public/private healthcare provider. * Provide comprehensive In-patient clinical case management for a patient where they will be completing status reports upon admission and whilst the patient remains admitted to the . * Be prepared to liaise with and patients, to obtain detailed clinical information including past medical history to allow for accurate on-going case management.
Our Nurses provide medical case management and communication when a patient is requiring care from a local public/private healthcare provider. * Provide comprehensive In-patient clinical case management for a patient where they will be completing status reports upon admission and whilst the patient remains admitted to the . * Be prepared to liaise with and patients, to obtain detailed clinical information including past medical history to allow for accurate on-going case management.
Our Nurses provide medical case management and communication when a patient is requiring care from a local public/private healthcare provider. * Provide comprehensive In-patient clinical case management for a patient where they will be completing status reports upon admission and whilst the patient remains admitted to the . * Be prepared to liaise with and patients, to obtain detailed clinical information including past medical history to allow for accurate on-going case management.
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Schnelle Bewerbung
Your opportunity as BRAND ACTIVATOR (F /M /D) includes supporting our in their daily business of event management, product handling, brand induction, hospitality & guest management, retail, catering, sales and brand marketing. Support the sample management for our during the season. You are currently enrolled as a student (e.g. in the fields of event / sport management, business administration, marketing, communication), alternatively you have a main occupation. * Network: build up a new network in the fields of sports, event and brand management.
Your opportunity as BRAND ACTIVATOR (F /M /D) includes supporting our in their daily business of event management, product handling, brand induction, hospitality & guest management, retail, catering, sales and brand marketing. Support the sample management for our during the season. You are currently enrolled as a student (e.g. in the fields of event / sport management, business administration, marketing, communication), alternatively you have a main occupation. * Network: build up a new network in the fields of sports, event and brand management.
Support and further develop our seeding with all relevant article data and descriptions, content management. * Process incoming online orders (checking, confirmation, picking, shipping & return management). * Administrate & manage accounting, legal, data management & invoice. You have strong abilities in organization, time and resource management. * Feel good management: open access to drinks and healthy buffets in our community bases.
Support and further develop our seeding with all relevant article data and descriptions, content management. * Process incoming online orders (checking, confirmation, picking, shipping & return management). * Administrate & manage accounting, legal, data management & invoice. You have strong abilities in organization, time and resource management. * Feel good management: open access to drinks and healthy buffets in our community bases.
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Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
NEU
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Senior Solution Consultant / Content & Experience Management
Senior Solution Consultant / Content & Experience Management
Adobe Systems Europe Limited
Munich, Bavaria, Germany, Hamburg, Hamburg, Germany
Strategic understanding of content as a service, content pipeline, content management and Omni-channel content delivery * Excellent Subject matter expertise along with validated track record in technical sales of Enterprise SaaS, Cloud, Managed Services, Headless and Hybrid Web Content Management, digital asset management solutions * Strong experience with selling or implementing an enterprise-class Web content management solution is required; a big plus if that solution is AEM
Strategic understanding of content as a service, content pipeline, content management and Omni-channel content delivery * Excellent Subject matter expertise along with validated track record in technical sales of Enterprise SaaS, Cloud, Managed Services, Headless and Hybrid Web Content Management, digital asset management solutions * Strong experience with selling or implementing an enterprise-class Web content management solution is required; a big plus if that solution is AEM
• Scope new projects, define business requirements, prioritize deliverables, negotiate with stakeholders (users, internal and external technology solution providers), monitor and manage progress. Bachelor's Degree or Equivalent in in engineering sciences, information systems or business analysis or another field relevant to the position, 8 years years experience of experience in consultancy and/or project management Required or - Master's Degree or equivalent in in engineering sciences, information systems or business analysis or another field relevant to the position, 6 years years experience of experience in consultancy and/or project management Required • Proven successful project management skills • Excellent documentation and communication skills and interpersonal relationship skills including negotiating and relationship management skills with ability to drive achievement of objectives
• Scope new projects, define business requirements, prioritize deliverables, negotiate with stakeholders (users, internal and external technology solution providers), monitor and manage progress. Bachelor's Degree or Equivalent in in engineering sciences, information systems or business analysis or another field relevant to the position, 8 years years experience of experience in consultancy and/or project management Required or - Master's Degree or equivalent in in engineering sciences, information systems or business analysis or another field relevant to the position, 6 years years experience of experience in consultancy and/or project management Required • Proven successful project management skills • Excellent documentation and communication skills and interpersonal relationship skills including negotiating and relationship management skills with ability to drive achievement of objectives
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In this role, you take care of the day-to-day office operations, ensuring efficient workflows, smooth onboarding processes, professional vendor management, and high-quality internal documentation across locations and companies. To further strengthen our internal operations, we are looking forward to welcoming you as Office Administration & Operations Manager within the People & Culture team at our headquarters in Cologne. * Central coordination and administration of all office management processes across our six sister companies in our entity in Cologne * Optimization, standardization, and continuous improvement of internal office workflows and taking charge of documentation, including handbooks, guidelines, and checklists * Key interface function between People & Culture, Management, IT, Accounting, and external service providers
In this role, you take care of the day-to-day office operations, ensuring efficient workflows, smooth onboarding processes, professional vendor management, and high-quality internal documentation across locations and companies. To further strengthen our internal operations, we are looking forward to welcoming you as Office Administration & Operations Manager within the People & Culture team at our headquarters in Cologne. * Central coordination and administration of all office management processes across our six sister companies in our entity in Cologne * Optimization, standardization, and continuous improvement of internal office workflows and taking charge of documentation, including handbooks, guidelines, and checklists * Key interface function between People & Culture, Management, IT, Accounting, and external service providers
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Account Manager (m/f/d)
Account Manager (m/f/d)
Veeuze GmbH
bundesweit, Raum Benelux, Dänemark, Finnland, Island, Norwegen, Schweden
Teilweise Home-Office
Work closely with internal departments (Product Management, Digital Media, Data - o Management) to ensure an excellent customer experience - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
Work closely with internal departments (Product Management, Digital Media, Data - o Management) to ensure an excellent customer experience - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
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Associate General Counsel (m/f/d)
Associate General Counsel (m/f/d)
Mitsubishi Chemical Group
Düsseldorf, Wilton, Home-Office (UK)
Teilweise Home-Office
Evaluating pre-litigation issues to minimize risks; overseeing litigation; advising management on strategy and providing litigation reports * Working closely with colleagues globally including HR, Finance and Internal Audit * Compliance understanding and exposure to commercial matters that require compliance knowledge (e.g. antitrust, export control)
Evaluating pre-litigation issues to minimize risks; overseeing litigation; advising management on strategy and providing litigation reports * Working closely with colleagues globally including HR, Finance and Internal Audit * Compliance understanding and exposure to commercial matters that require compliance knowledge (e.g. antitrust, export control)
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Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Daimler Truck AG
Leinfelden-Echterdingen, Home-Office
Teilweise Home-Office
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function). * Strong Python; Git/Azure DevOps for version control and CI/CD
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function). * Strong Python; Git/Azure DevOps for version control and CI/CD
Beliebte Jobs
- Cost Controller
- Internal Audit
- Enterprise Risk Management
- Internal Controller
- Business Controlling
- Risk Internship
- Plant Controller
- International Controller
- Corporate Controlling
- Senior Financial Controller
- Internal Auditing
- IT Risk Management
- Risk Management
- Controlling Internship
- Operation Controller
- Group Controller