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Beliebte Jobs
- Finance Controlling
- Quantitative Finance
- Controller/in Gesundheitswesen
- Cost Controller
- Internal Audit
- Internal Control
- Manager of Internal Controls
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- Controlling
- Internal Controls
- Internal Control Manager
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2.954 Treffer für Internal Controls Management Jobs in Niederrhein 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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This role ensures adherence to global and regional regulatory requirements, ISO standards, and Cochlear's Quality Management System (QMS), while partnering with cross-functional teams to deliver exceptional product quality and customer experience. * Provide expert guidance on regulatory requirements and quality standards to internal stakeholders * Lead audits (internal and external) and manage corrective and preventive actions (CAPA) to maintain audit readiness * Drive continuous improvement using a variety of methodologies and process control techniques * Extensive experience in quality management within a regulated industry (medical devices or healthcare preferred) * Excellent communication and stakeholder management skills across diverse cultures * Experience with
This role ensures adherence to global and regional regulatory requirements, ISO standards, and Cochlear's Quality Management System (QMS), while partnering with cross-functional teams to deliver exceptional product quality and customer experience. * Provide expert guidance on regulatory requirements and quality standards to internal stakeholders * Lead audits (internal and external) and manage corrective and preventive actions (CAPA) to maintain audit readiness * Drive continuous improvement using a variety of methodologies and process control techniques * Extensive experience in quality management within a regulated industry (medical devices or healthcare preferred) * Excellent communication and stakeholder management skills across diverse cultures * Experience with
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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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Provide support in maintaining internal controls to safeguard company assets and ensure accuracy of financial reporting. The Controller will be responsible for managing accounting records, providing support in producing financial reports, ensuring compliance with internal and external regulations, and perform financial analysis. - Provide financial insights and recommendations to senior management.
Provide support in maintaining internal controls to safeguard company assets and ensure accuracy of financial reporting. The Controller will be responsible for managing accounting records, providing support in producing financial reports, ensuring compliance with internal and external regulations, and perform financial analysis. - Provide financial insights and recommendations to senior management.
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Schnelle Bewerbung
Facilitate Sales Support, QA Operations support, Site support, change management support, data sharing Complaints handling * Control the applicable budgets * Able to influence internal and external stakeholders on quality related topics
Facilitate Sales Support, QA Operations support, Site support, change management support, data sharing Complaints handling * Control the applicable budgets * Able to influence internal and external stakeholders on quality related topics
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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
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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 Handelsmanagement (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung Handelsmanagement (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Duisburg
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 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 International Management (B.A.) am Campus oder virtuell
Duales Studium BWL - Spezialisierung International Management (B.A.) am Campus oder virtuell
IU Internationale Hochschule
Duisburg
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 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
Duisburg
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
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.
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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)
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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Student/Studentin Duales Studium Wirtschaftsingenieurwesen Fachrichtung Facility Management (m/w/d)
Student/Studentin Duales Studium Wirtschaftsingenieurwesen Fachrichtung Facility Management (m/w/d)
STRABAG Property and Facility Services GmbH
Düsseldorf
Ob im Hoch- und Ingenieurbau, Straßen- und Tiefbau, Brücken- und Tunnelbau, in der Baustoffproduktion, Projektentwicklung oder im Gebäudemanagement – wir denken Bauen weiter, um der innovativste und nachhaltigste Bautechnologiekonzern Europas zu werden. Unsere Building Solutions umfassen Technisches Facility Management, Infrastrukturelles Facility Management, Gebäudetechnik, Property Management und spezielle Industrieservices. * Du lernst zudem in angewandten, forschungs- und managementbezogenen Tätigkeitsfeldern des Wirtschaftsingenieurwesens zu arbeiten und übernehmen dabei anspruchs- und verantwortungsvolle Fach- und Projektaufgaben in den Bereichen wie technisches Gebäudemanagement oder Facility Management. * Ausgeprägtes analytisches und konzeptionelles Denken so
Ob im Hoch- und Ingenieurbau, Straßen- und Tiefbau, Brücken- und Tunnelbau, in der Baustoffproduktion, Projektentwicklung oder im Gebäudemanagement – wir denken Bauen weiter, um der innovativste und nachhaltigste Bautechnologiekonzern Europas zu werden. Unsere Building Solutions umfassen Technisches Facility Management, Infrastrukturelles Facility Management, Gebäudetechnik, Property Management und spezielle Industrieservices. * Du lernst zudem in angewandten, forschungs- und managementbezogenen Tätigkeitsfeldern des Wirtschaftsingenieurwesens zu arbeiten und übernehmen dabei anspruchs- und verantwortungsvolle Fach- und Projektaufgaben in den Bereichen wie technisches Gebäudemanagement oder Facility Management. * Ausgeprägtes analytisches und konzeptionelles Denken so
NEU
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Gruppenleitung Serviceabrechnung & Prozessmanagement (SAP SD) (m/w/d)
Gruppenleitung Serviceabrechnung & Prozessmanagement (SAP SD) (m/w/d)
Stadtwerke Düsseldorf AG
Düsseldorf
Stadtwerke Düsseldorf AG * Düsseldorf * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Großes leisten - Die Energiewelt von morgen gestalten. Die Stadtwerke Düsseldorf AG sind der Energie- und Wasserversorger für weit über eine Million Menschen in Düsseldorf und den angrenzenden Regionen. Immer nah am Kunden arbeiten wir in den Sparten Strom, Erdgas, Fernwärme, Trinkwasser sowie erneuerbare Energien und Entsorgung. Als einer der größten Arbeitgeber und Ausbildungsbetriebe sind wir ein wesentlicher Wirtschaftsfaktor der Region und ein unverzichtbarer Förderer von Kunst, Kultur, Sport und Wissenschaft. * Du hast die Chance, Deine fachliche und disziplinarische Führung in der Gruppe weiter auszubauen und aktiv mitzugestalten. * Dabei bist du verantwortlich für die strategische Ausrichtung (Struktur, Organisation, Personalentwicklung) und steuerst dein ...
Stadtwerke Düsseldorf AG * Düsseldorf * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Großes leisten - Die Energiewelt von morgen gestalten. Die Stadtwerke Düsseldorf AG sind der Energie- und Wasserversorger für weit über eine Million Menschen in Düsseldorf und den angrenzenden Regionen. Immer nah am Kunden arbeiten wir in den Sparten Strom, Erdgas, Fernwärme, Trinkwasser sowie erneuerbare Energien und Entsorgung. Als einer der größten Arbeitgeber und Ausbildungsbetriebe sind wir ein wesentlicher Wirtschaftsfaktor der Region und ein unverzichtbarer Förderer von Kunst, Kultur, Sport und Wissenschaft. * Du hast die Chance, Deine fachliche und disziplinarische Führung in der Gruppe weiter auszubauen und aktiv mitzugestalten. * Dabei bist du verantwortlich für die strategische Ausrichtung (Struktur, Organisation, Personalentwicklung) und steuerst dein ...
NEU
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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
- Finance Controlling
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- Controller/in Gesundheitswesen
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- Internal Audit
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- Manager of Internal Controls
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- Internal Control Manager
- Senior Financial Controller
- Corporate Controlling
- Operation Controller
- Risk and Control Manager
- Controls Manager