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                          10.358 Treffer für Internal Controls Management Jobs in Ostdeutschland im Umkreis von 30 km

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                          Head of Business Internal Audit

                          N26 GmbH
                          Berlin
                          Teilweise Home-Office
                          Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . * Support audit management in oversight responsibilities and contribute strategic insights for continuous improvement. * Conduct special audits as requested by the management board. * You have a
                          Our Internal Audit team plays a critical role in safeguarding the organization by providing independent and objective assurance, strengthening internal controls, and ensuring regulatory compliance. to lead and elevate all business internal audit activities across N26 SE and N26 Bank SE. * Lead and manage the Business Internal Audit team, ensuring high-quality audit execution and fostering continuous team development. * Oversee and steer all business internal audit activities across N26 SE and N26 Bank SE, including coordination with external . * Support audit management in oversight responsibilities and contribute strategic insights for continuous improvement. * Conduct special audits as requested by the management board. * You have a
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                          Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape - BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Active management of external audit service providers, establishment and management of an international audit team * Preparation, implementation and follow-up of internal audits at home and abroad
                          Support in the development of an ICS (Internal Control System) concept that is closely linked to Biotronik's process landscape - BIOTRONIK is one of the leading manufacturers of cardio- and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. * Overall responsibility for the Internal Audit/Group Audit department to be established, reporting directly to the of the BIOTRONIK Group * Active management of external audit service providers, establishment and management of an international audit team * Preparation, implementation and follow-up of internal audits at home and abroad
                          mehr

                          Sales Manager (m/w/d) Pulp & Paper Automation

                          Valmet GmbH
                          Ostdeutschland, Mitteldeutschland
                          Teilweise Home-Office
                          We work together with our customers throughout the entire lifecycle, delivering cutting-edge technologies and services as well as mission-critical automation and flow control solutions. Solution portfolio consists of Valmet DNAe Automation (DCS), Quality Management systems (QCS, Machine Vision, profilers) and Analyzers & Measurements as well as Optimization applications to our customers. Lifecycle commitment is one of our fundamentals - local service is an internal key stakeholder to you when answering customer needs.
                          We work together with our customers throughout the entire lifecycle, delivering cutting-edge technologies and services as well as mission-critical automation and flow control solutions. Solution portfolio consists of Valmet DNAe Automation (DCS), Quality Management systems (QCS, Machine Vision, profilers) and Analyzers & Measurements as well as Optimization applications to our customers. Lifecycle commitment is one of our fundamentals - local service is an internal key stakeholder to you when answering customer needs.
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                          Finance Manager

                          Project Eaden GmbH
                          Berlin
                          Teilweise Home-Office
                          Compliance & Controls: Work closely with external accounting to ensure compliance with accounting standards and internal financial controls. You'll oversee accounting processes, financial reporting, and budgeting activities while ensuring accurate financial management and compliance as we scale our innovative plant-based food operations. * Financial Operations Management: Oversee day-to-day accounting operations including accounts payable, accounts receivable, collections and general ledger management. Support management reporting and provide financial analysis for decision-making. * Cash Flow Management: Monitor cash position and coordinate with teams on payment scheduling and cash management. * System Management: Work with and optimize financial systems such as SAP, Finway/Moss, Datev, and related processes. * Communication Skills: Good written and verbal communicat
                          Compliance & Controls: Work closely with external accounting to ensure compliance with accounting standards and internal financial controls. You'll oversee accounting processes, financial reporting, and budgeting activities while ensuring accurate financial management and compliance as we scale our innovative plant-based food operations. * Financial Operations Management: Oversee day-to-day accounting operations including accounts payable, accounts receivable, collections and general ledger management. Support management reporting and provide financial analysis for decision-making. * Cash Flow Management: Monitor cash position and coordinate with teams on payment scheduling and cash management. * System Management: Work with and optimize financial systems such as SAP, Finway/Moss, Datev, and related processes. * Communication Skills: Good written and verbal communicat
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                          Team Lead Outsourcing (m/f/d)

                          Lloyds Bank – Bank of Scotland
                          Berlin
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Report risks, issues and control weaknesses to the Management Board * Perform stakeholder management with colleagues of management level as primary contact of the Head of Legal & Compliance * Manage communication with both internal and external effectively * In-depth understanding of vendor risk management practices and framework * Ability to lead a team, including capacity management, development of colleagues, performance management
                          Report risks, issues and control weaknesses to the Management Board * Perform stakeholder management with colleagues of management level as primary contact of the Head of Legal & Compliance * Manage communication with both internal and external effectively * In-depth understanding of vendor risk management practices and framework * Ability to lead a team, including capacity management, development of colleagues, performance management
                          mehr
                          NEU
                          Take formal responsibility as the Information Security Officer (ISO) and as the ICT Risk Control Function under DORA, ensuring effectiveness of HFS's ICT and cyber risk management framework. * Establish, operate, and continuously improve the Information Security Management System (ISMS) in alignment with ISO/IEC 27001, DORA, and business and risk strategy, ensuring appropriate policies, controls, and awareness measures are in place. In this key position, you hold the dual mandate as the Information Security Officer (ISO) and the ICT Risk Control Function under DORA, operating within the second line of defense. ICT Risk and IS Governance & Management Framework * Define Hubject FS ICT Risk Management Framework, including ICT risk taxonomy, scenarios and
                          Take formal responsibility as the Information Security Officer (ISO) and as the ICT Risk Control Function under DORA, ensuring effectiveness of HFS's ICT and cyber risk management framework. * Establish, operate, and continuously improve the Information Security Management System (ISMS) in alignment with ISO/IEC 27001, DORA, and business and risk strategy, ensuring appropriate policies, controls, and awareness measures are in place. In this key position, you hold the dual mandate as the Information Security Officer (ISO) and the ICT Risk Control Function under DORA, operating within the second line of defense. ICT Risk and IS Governance & Management Framework * Define Hubject FS ICT Risk Management Framework, including ICT risk taxonomy, scenarios and
                          mehr

                          Senior Risk Manager Policy Oversight (m/f/d)

                          Lloyds Bank – Bank of Scotland
                          Berlin
                          Teilweise Home-Office
                          Anschreiben nicht erforderlich
                          Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system * Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards * Audit Partnership: Act as a sparring partner for internal and external audits * Risk Management or Certified Compliance Officer qualification or equivalent is preferred * Sound knowledge of integral risk control models and reporting
                          Internal Control & RCSA Oversight: Lead the identification and remediation of gaps in policies, processes, and documentation within the Internal RCSA system * Risk Function Transformation: Drive the evolution of our risk management framework to align with supervisory standards * Audit Partnership: Act as a sparring partner for internal and external audits * Risk Management or Certified Compliance Officer qualification or equivalent is preferred * Sound knowledge of integral risk control models and reporting
                          mehr
                          Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT). In this role, you'll be at the forefront of ICT risk management and compliance, ensuring our systems remain secure, resilient, and aligned with evolving regulations such as DORA and BaIT. This is a unique opportunity to shape the future of ICT risk management in a fast-moving digital bank. * Drive the end-to-end ICT Risk Management lifecycle, including identification, assessment, treatment, and monitoring of risks across the technology landscape. * Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Support the implementation and
                          Solid understanding of risk management frameworks (e.g., ISO 27005, NIST 800-30) and control standards (e.g., ISO 27001, COBIT). In this role, you'll be at the forefront of ICT risk management and compliance, ensuring our systems remain secure, resilient, and aligned with evolving regulations such as DORA and BaIT. This is a unique opportunity to shape the future of ICT risk management in a fast-moving digital bank. * Drive the end-to-end ICT Risk Management lifecycle, including identification, assessment, treatment, and monitoring of risks across the technology landscape. * Maintain and continuously improve the ICT Risk Register, ensuring risks are clearly defined, categorised, and linked to controls, assets, and mitigation measures. * Support the implementation and
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                          Customer Manager (all genders)

                          Pratt & Whitney Canada Customer Service Center Europe GmbH
                          Ludwigsfelde bei Berlin
                          Code – CSC / Customer Management The Customer Manager will be the focal point for the management of multiple 'pay per hour' Fleet Management Program (FMP) engine maintenance contracts for operators in the EMEA region flying P&WC powered aircraft. * Support internal customer service teams (, CFirst Help Desk, MRT / Rental Command Centre) to coordinate aircraft-on-ground events, mobile repair team or lease engine requests to ensure a high level of responsiveness * Manage and control contract costs through workscope, cost estimate and invoice review. * Provide commercial and technical input for new contract proposals and management reviews - The ideal candidate will have extensive customer account / contract management experience in aviation and preferab
                          Code – CSC / Customer Management The Customer Manager will be the focal point for the management of multiple 'pay per hour' Fleet Management Program (FMP) engine maintenance contracts for operators in the EMEA region flying P&WC powered aircraft. * Support internal customer service teams (, CFirst Help Desk, MRT / Rental Command Centre) to coordinate aircraft-on-ground events, mobile repair team or lease engine requests to ensure a high level of responsiveness * Manage and control contract costs through workscope, cost estimate and invoice review. * Provide commercial and technical input for new contract proposals and management reviews - The ideal candidate will have extensive customer account / contract management experience in aviation and preferab
                          mehr
                          Lead clash detection, create clash issues (e.g., in PPT, Autodesk issues, Navisworks viewpoints, AutoCAD layouts, Revit sheets), and communicate resolutions to internal and external parties. * Organise and lead coordination meetings/workshops (internal/external via MS Teams, SPM, BIM meetings), representing the company professionally. * Ensure project compliance with BEP, LOD/LOI requirements, documentation standards and overall BIM execution quality control. * Strong communication and stakeholder management skills.
                          Lead clash detection, create clash issues (e.g., in PPT, Autodesk issues, Navisworks viewpoints, AutoCAD layouts, Revit sheets), and communicate resolutions to internal and external parties. * Organise and lead coordination meetings/workshops (internal/external via MS Teams, SPM, BIM meetings), representing the company professionally. * Ensure project compliance with BEP, LOD/LOI requirements, documentation standards and overall BIM execution quality control. * Strong communication and stakeholder management skills.
                          mehr
                          NEU
                          Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. You'll review, challenge, and the first line's technical controls, perform independent assurance activities, and drive continuous improvement of firewall and network-related security controls across the bank's infrastructure.
                          Define, maintain, and enhance governance controls for firewall management in line with internal policies, DORA, and BaFin requirements. While the first line teams manage day-to-day operations and configurations, you'll ensure that firewall management practices meet internal policies, regulatory expectations (DORA, BAIT, MaRisk), and industry standards. * Challenge and assess the effectiveness of first line firewall controls, including rule review, change management, and logging or monitoring processes. * Support internal and external audits, as well as regulatory reviews, by providing evidence and technical context for firewall-related controls. You'll review, challenge, and the first line's technical controls, perform independent assurance activities, and drive continuous improvement of firewall and network-related security controls across the bank's infrastructure.
                          mehr
                          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
                          mehr
                          Operation and management of Active Directory components and secure identity/access controls Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT security, physical protection, and regulatory requirements. * Operating a
                          Operation and management of Active Directory components and secure identity/access controls Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In this role, you will be responsible for the secure operation and risk-compliant management of the local IT environment, including the on-site Micro Data Center. Your tasks will involve both strategic and hands-on responsibilities: from installing and configuring systems, virtualization, and hardware lifecycle management, to ensuring compliance with relevant IT security, physical protection, and regulatory requirements. * Operating a
                          mehr

                          SHE Specialist m/f/d

                          Louis Dreyfus Company Wittenberg GmbH
                          Lutherstadt Wittenberg
                          Teilweise Home-Office
                          The position requires internal contacts mainly with: SHE regional and global teams, Production, Logistics, Quality, Human Resources, Engineering, Procurement, Maintenance, Finance * Support the management team in implementing and adhering to the SHE management system and the Process Safety Program (PSP). * Ensure the updating of operating procedures (SOPs) that complement general procedures, including all safe work procedures and controls for critical tasks and environmental aspects. * Ensure all process changes are controlled through Management of Change (MOC) and Pre-Startup Safety Review (PSSR) procedures * Required experience: 2 to 5 years working in industrial sites with chemical risk, dust management in cereals, gas and oil or other equivalent risk. * Experience
                          The position requires internal contacts mainly with: SHE regional and global teams, Production, Logistics, Quality, Human Resources, Engineering, Procurement, Maintenance, Finance * Support the management team in implementing and adhering to the SHE management system and the Process Safety Program (PSP). * Ensure the updating of operating procedures (SOPs) that complement general procedures, including all safe work procedures and controls for critical tasks and environmental aspects. * Ensure all process changes are controlled through Management of Change (MOC) and Pre-Startup Safety Review (PSSR) procedures * Required experience: 2 to 5 years working in industrial sites with chemical risk, dust management in cereals, gas and oil or other equivalent risk. * Experience
                          mehr
                          NEU
                          We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. * Independently execute 2nd Line of Defense controls and sample testing to validate the adherence and effectiveness of the outsourcing framework, with a focus on monitoring material and non-material outsourcing arrangements. * Ensure that agreements, SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal standards, and oversee adherence across the third-party lifecycle. * Lead remediation projects resulting from internal/external audits
                          We are seeking an experienced and dedicated Outsourcing Manager to join our Central Outsourcing Management (COSM) team. As a 2LoD function, COSM is responsible for methodology, policy adherence, and providing expert challenge across all outsourcing and Third-Party Risk Management (TPRM) activities. * Independently execute 2nd Line of Defense controls and sample testing to validate the adherence and effectiveness of the outsourcing framework, with a focus on monitoring material and non-material outsourcing arrangements. * Ensure that agreements, SLAs, KRIs, and KPIs are properly documented and maintained in accordance with local regulations and internal standards, and oversee adherence across the third-party lifecycle. * Lead remediation projects resulting from internal/external audits
                          mehr

                          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
                          mehr
                          Architect and scale authentication & authorization solutions (i.e. SSO/MFA), role-based access controls, and privileged access management through automation and self-service. We are looking for a Director of Information Security & Internal IT (full-time) to join our team in Berlin. As Director of Information Security & Internal IT * Develop and maintain a minimal and pragmatic Information Security Management System (ISMS). * Risk Management & Compliance * Lead risk assessments, vulnerability management, and third-party security reviews. * Coordinate internal and external audits; drive remediation of findings. * Internal IT Leadership * Oversee workplace IT service delivery: service desk, endpoint management, unified communications, and collaboration tools. * Secure Identity & Access Management * Lead and develop the Information Security and Internal IT teams, providin
                          Architect and scale authentication & authorization solutions (i.e. SSO/MFA), role-based access controls, and privileged access management through automation and self-service. We are looking for a Director of Information Security & Internal IT (full-time) to join our team in Berlin. As Director of Information Security & Internal IT * Develop and maintain a minimal and pragmatic Information Security Management System (ISMS). * Risk Management & Compliance * Lead risk assessments, vulnerability management, and third-party security reviews. * Coordinate internal and external audits; drive remediation of findings. * Internal IT Leadership * Oversee workplace IT service delivery: service desk, endpoint management, unified communications, and collaboration tools. * Secure Identity & Access Management * Lead and develop the Information Security and Internal IT teams, providin
                          mehr

                          Application Security Engineer (m/f/d)

                          CompuGroup Medical Deutschland AG
                          Koblenz, Berlin, Nürnberg, Oberessendorf, Ulm
                          Teilweise Home-Office
                          Work closely with , , and to seamlessly embed security measures within the Software Development Life Cycle (SDLC), fostering a culture of security awareness and proactive risk management. * Support the definition and implementation of security requirements and controls throughout product development and infrastructure design. * Skills in risk management to effectively assess and prioritize security risks while recommending appropriate mitigation strategies. * Feel Good Management: We offer you fresh food daily with a diverse selection of dishes. * Events: Participate in internal events and activities, which take place regularly both on-site and remotely.
                          Work closely with , , and to seamlessly embed security measures within the Software Development Life Cycle (SDLC), fostering a culture of security awareness and proactive risk management. * Support the definition and implementation of security requirements and controls throughout product development and infrastructure design. * Skills in risk management to effectively assess and prioritize security risks while recommending appropriate mitigation strategies. * Feel Good Management: We offer you fresh food daily with a diverse selection of dishes. * Events: Participate in internal events and activities, which take place regularly both on-site and remotely.
                          mehr
                          You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, namely: ICT Governance Risk and Compliance, Business Continuity Management, Data Protection and Data Governance. * Lead end-to-end training programmes for senior leadership, developers and externals covering data protection, secure coding, security controls and privacy obligations. * Maintaining training records and documentation to ensure compliance with internal policies and external regulatory standards. * Mandatory expertise in ICT Governance, Risk and Compliance, Business Continuity Management, Data Protection, and Data Governance. * Experience in organisational change management, communication, or events management. * Strong project management skills w
                          You will also be instrumental in reducing human risk on behalf of the three CISO Office teams, namely: ICT Governance Risk and Compliance, Business Continuity Management, Data Protection and Data Governance. * Lead end-to-end training programmes for senior leadership, developers and externals covering data protection, secure coding, security controls and privacy obligations. * Maintaining training records and documentation to ensure compliance with internal policies and external regulatory standards. * Mandatory expertise in ICT Governance, Risk and Compliance, Business Continuity Management, Data Protection, and Data Governance. * Experience in organisational change management, communication, or events management. * Strong project management skills w
                          mehr

                          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.
                          mehr
                          Control of material and parts list creation/management * Analysis of external/internal stakeholder requirements * Technical management of the technical project components and content-related support of the associated work packages (target definition, DoD) together with the project manager and the specialist departments * Responsible for product-specific risk management in cooperation with the * Technical management of equipment and hose set construction (Alpha, Beta, Vali) * Technical contact person for customers (e.g. project acquisition), suppliers, external development partners and internal departments * Strict compliance with quality, occupational safety and environmental regulations and implementation of instructions from quality/environmental
                          Control of material and parts list creation/management * Analysis of external/internal stakeholder requirements * Technical management of the technical project components and content-related support of the associated work packages (target definition, DoD) together with the project manager and the specialist departments * Responsible for product-specific risk management in cooperation with the * Technical management of equipment and hose set construction (Alpha, Beta, Vali) * Technical contact person for customers (e.g. project acquisition), suppliers, external development partners and internal departments * Strict compliance with quality, occupational safety and environmental regulations and implementation of instructions from quality/environmental
                          mehr
                          NEU
                          You work closely with a small, cross-functional team and internal domain experts to translate real customer needs into content that ranks, converts, and compounds. * Content Management Experience: Demonstrated ability to manage a high-volume, high-quality content calendar and budget. This includes strategic responsibility and budget control, not just execution.
                          You work closely with a small, cross-functional team and internal domain experts to translate real customer needs into content that ranks, converts, and compounds. * Content Management Experience: Demonstrated ability to manage a high-volume, high-quality content calendar and budget. This includes strategic responsibility and budget control, not just execution.
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                          Coordinating the architecture and development process for system functions of telematic control units (TCU) * System functions are SW-update, diagnostics, sleep mode and wakeup services, remote configuration, and vehicle internal communication * Release management and field support * Linux know-how (User/group management, system, performance/stability optimizations, IPC…)
                          Coordinating the architecture and development process for system functions of telematic control units (TCU) * System functions are SW-update, diagnostics, sleep mode and wakeup services, remote configuration, and vehicle internal communication * Release management and field support * Linux know-how (User/group management, system, performance/stability optimizations, IPC…)
                          mehr
                          Control of material and parts list creation/management * Analysis of external/internal stakeholder requirements * Technical management of the technical project components and content-related support for the associated work packages (target definition, DoD) together with the project manager and the specialist departments * Responsible for product-specific risk management in collaboration with the * Technical management of the device constructions (Alpha, Beta, Vali) * Technical contact person for customers (e.g. project acquisition), suppliers, external development partners and internal departments * Management and organisation of department-specific training * Strict compliance with quality, occupational safety and environmental regul
                          Control of material and parts list creation/management * Analysis of external/internal stakeholder requirements * Technical management of the technical project components and content-related support for the associated work packages (target definition, DoD) together with the project manager and the specialist departments * Responsible for product-specific risk management in collaboration with the * Technical management of the device constructions (Alpha, Beta, Vali) * Technical contact person for customers (e.g. project acquisition), suppliers, external development partners and internal departments * Management and organisation of department-specific training * Strict compliance with quality, occupational safety and environmental regul
                          mehr
                          NEU
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                          Stakeholder communication: Provide clear timelines, status updates, and expectation management to clients and internal teams. * Creative & technical supervision: Oversee conform, edit, color, online/finishing, retouch, sound, and VFX; ensure pipeline integrity (naming, versioning, color management/ACES/LUTs). * Vendor & freelance management: Source, brief, and QC external artists; manage POs, approvals, and delivery standards. * Quality control & delivery: Ensure master deliverables (film & stills) meet spec, usage, and brand guidelines; supervise archive/asset handover. * Risk & issue management: Anticipate blockers, replan quickly, and keep scope/time/cost/quality in balance. * Strong client-facing communication, negotiation, and expectation-management skills. * Solid grasp of color pipelines (e.g., ACES, LUT management), deliverable specs, rights/usage, and data ha
                          Stakeholder communication: Provide clear timelines, status updates, and expectation management to clients and internal teams. * Creative & technical supervision: Oversee conform, edit, color, online/finishing, retouch, sound, and VFX; ensure pipeline integrity (naming, versioning, color management/ACES/LUTs). * Vendor & freelance management: Source, brief, and QC external artists; manage POs, approvals, and delivery standards. * Quality control & delivery: Ensure master deliverables (film & stills) meet spec, usage, and brand guidelines; supervise archive/asset handover. * Risk & issue management: Anticipate blockers, replan quickly, and keep scope/time/cost/quality in balance. * Strong client-facing communication, negotiation, and expectation-management skills. * Solid grasp of color pipelines (e.g., ACES, LUT management), deliverable specs, rights/usage, and data ha
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                          Was ist das Durchschnittsgehalt für Internal Controls Management in Ostdeutschland?

                          Durchschnittsgehalt pro Jahr
                          74.800 €

                          Das Durchschnittsgehalt für Internal Controls Management in Ostdeutschland liegt bei 74.800 €. Gehälter für Internal Controls Management in Ostdeutschland liegen im Bereich zwischen 65.100 € und 86.700 €.

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                          Wie viele offene Stellenangebote gibt es für Internal Controls Management Jobs in Ostdeutschland?
                          Aktuell gibt es auf StepStone 10.358 offene Stellenanzeigen für Internal Controls Management Jobs in Ostdeutschland.

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                          Folgende Orte sind auch interessant für Leute, die in Ostdeutschland einen Internal Controls Management Job suchen: Berlin, Leipzig, Dresden.

                          Welche anderen Jobs sind beliebt bei Kandidaten, die nach Internal Controls Management Jobs in Ostdeutschland suchen?
                          Wer nach Internal Controls Management Jobs in Ostdeutschland sucht, sucht häufig auch nach Finance Controlling, Quantitative Finance, Leiter Controlling.

                          Welche Fähigkeiten braucht man für Internal Controls Management Jobs in Ostdeutschland??
                          Für einen Internal Controls Management Job in Ostdeutschland sind folgende Fähigkeiten von Vorteil: Kommunikation, Deutsch, Englisch, Planung, Projektmanagement.

                          Wie viele offene Teilzeit-Stellen gibt es für Internal Controls Management Jobs in Ostdeutschland?
                          Für Internal Controls Management Jobs in Ostdeutschland gibt es aktuell 2758 offene Teilzeitstellen.