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4.137 Treffer für Internal Controls Management Jobs in Seevetal im Umkreis von 30 km
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Consult with Leadership: Act as an internal , providing senior management with actionable insights and recommendations for strategic decisions. In Corporate Audit, you'll apply analytics to uncover risks, improve processes, and support management decisions across Hapag-Lloyd's liner shipping business and Hanseatic Global Terminals. We use advanced analytics and technology to perform in-depth audits, identify root causes, and collaborate with management on sustainable improvements. * Leverage Data: Analyze operational, financial, and performance data to detect anomalies, trends, and control weaknesses across liner shipping and terminal business. * Learn and Grow: Transition into leading end-to-end audits, from evaluating controls to drafting reports and advising on solutions.
Consult with Leadership: Act as an internal , providing senior management with actionable insights and recommendations for strategic decisions. In Corporate Audit, you'll apply analytics to uncover risks, improve processes, and support management decisions across Hapag-Lloyd's liner shipping business and Hanseatic Global Terminals. We use advanced analytics and technology to perform in-depth audits, identify root causes, and collaborate with management on sustainable improvements. * Leverage Data: Analyze operational, financial, and performance data to detect anomalies, trends, and control weaknesses across liner shipping and terminal business. * Learn and Grow: Transition into leading end-to-end audits, from evaluating controls to drafting reports and advising on solutions.
NEU
Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the business, as well as for Terminal & Infrastructure business units * Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor * Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks * Present audit findings and recommendations to senior management * University degree (Bachelor's or Master's) in business management, economics, finance, shipping, or a related field
Overall responsibility: Add value to the organization by providing an independent and objective assessment of business processes and effectiveness of internal controls for the business, as well as for Terminal & Infrastructure business units * Perform complex, financial and managerial audits to ensure the effectiveness of internal controls and adherence to policies and procedures in the role of an audit resource and/or as lead auditor * Assist and advise senior management on special projects and propose solutions to mitigate existing and emerging risks as part of audits and advisory tasks * Present audit findings and recommendations to senior management * University degree (Bachelor's or Master's) in business management, economics, finance, shipping, or a related field
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Perform audit activities including risk management and controls over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations - To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team. * Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee * Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional ...
Perform audit activities including risk management and controls over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations - To support our Internal Audit team and to be based in Hamburg, Germany, we are currently looking to recruit a (Sr.) Internal Auditor who can maintain high level of work and will suit a team player with passion and drive to succeed, working well with our motivated team. * Assist with the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee * Document processes, conduct interviews and prepare audit findings memorandum in compliance with policies, procedures and International Standards for the Professional ...
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Budget and resource management: Manage operational budgets, control maintenance costs and allocate resources efficiently across the sites. * Operational management: Take the lead in overseeing the daily operations and performance of all GRE maintenance activities across all locations, ensuring compliance with safety standards, maintenance schedules and quality requirements. * Compliance and safety: Ensure all maintenance activities comply with relevant regulations (e.g., ECM), technical standards and internal safety protocols. This includes rail maintenance policy management in line with the concept of GRE's Rail Maintenance Policy. Prepare reports and present insights to senior management.
Budget and resource management: Manage operational budgets, control maintenance costs and allocate resources efficiently across the sites. * Operational management: Take the lead in overseeing the daily operations and performance of all GRE maintenance activities across all locations, ensuring compliance with safety standards, maintenance schedules and quality requirements. * Compliance and safety: Ensure all maintenance activities comply with relevant regulations (e.g., ECM), technical standards and internal safety protocols. This includes rail maintenance policy management in line with the concept of GRE's Rail Maintenance Policy. Prepare reports and present insights to senior management.
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Team Lead - Technical Asset Management PV (m/f/d) in Renewable Energies
Team Lead - Technical Asset Management PV (m/f/d) in Renewable Energies
ENCAVIS Management GmbH & Co. KG
Hamburg
Teilweise Home-Office
You will build and lead a technical function within Asset Management and ensure that O&M providers (internal and external) deliver consistently high standards across our PV portfolio. Build, structure and lead a technical competence center within Asset Management, integrating existing internal resources and continuously strengthening solar know-how across the organisation. * ENCAVIS Management GmbH & Co. KG - ENCAVIS Management GmbH & Co. KG is the holding company of ENCAVIS GmbH, one of Europe's leading electricity producers from renewable energies. Our subsidiaries, Stern Energy SpA, which operates throughout Europe as a specialist in technical services for photovoltaic systems, and Encavis Portfolio Management GmbH, which specialises in supporting institutional , complement our portfolio. * Close collaboration of operational, locally Technical Management (without daily execution)
You will build and lead a technical function within Asset Management and ensure that O&M providers (internal and external) deliver consistently high standards across our PV portfolio. Build, structure and lead a technical competence center within Asset Management, integrating existing internal resources and continuously strengthening solar know-how across the organisation. * ENCAVIS Management GmbH & Co. KG - ENCAVIS Management GmbH & Co. KG is the holding company of ENCAVIS GmbH, one of Europe's leading electricity producers from renewable energies. Our subsidiaries, Stern Energy SpA, which operates throughout Europe as a specialist in technical services for photovoltaic systems, and Encavis Portfolio Management GmbH, which specialises in supporting institutional , complement our portfolio. * Close collaboration of operational, locally Technical Management (without daily execution)
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Steuerung von Compliance und Internal Controls * Ansprechpartner bezüglich betriebswirtschaftlicher Sachverhalte für unser Management
Steuerung von Compliance und Internal Controls * Ansprechpartner bezüglich betriebswirtschaftlicher Sachverhalte für unser Management
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Schnelle Bewerbung
Visitor & Access Management: Coordinate visitor registration, access control, badge handling, and front desk operations in a high-traffic environment. * Reception Management: Support visitors, guests, and employees while ensuring a professional and friendly reception experience at all times. * Event Organization: Organize internal employee events and support office-related activities and initiatives. * Administrative Support: Manage birthday vouchers and provide backup support for travel management when required. * Several years of professional experience in reception, hospitality, office management, or a similar customer-facing role - Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking - Subsidized EGYM Wellpass with access to 13,500 studios, plus in-house gym, various sports courses, ...
Visitor & Access Management: Coordinate visitor registration, access control, badge handling, and front desk operations in a high-traffic environment. * Reception Management: Support visitors, guests, and employees while ensuring a professional and friendly reception experience at all times. * Event Organization: Organize internal employee events and support office-related activities and initiatives. * Administrative Support: Manage birthday vouchers and provide backup support for travel management when required. * Several years of professional experience in reception, hospitality, office management, or a similar customer-facing role - Working in an innovative and international environmentwith a broad learning and development landscape in our EMEA Campus, after-work events for internal networking - Subsidized EGYM Wellpass with access to 13,500 studios, plus in-house gym, various sports courses, ...
This position plays a critical role in ensuring that procurement processes, controls and management activities operate effectively and efficiently. * Support the development, implementation, and continuous improvement of efficient end‑to‑end procurement processes and strong internal controls. Sourcing & Supplier Management * Support project management activities, including supplier onboarding, qualification sample coordination, and new development communication. * Ensure effective alignment between suppliers and internal teams to support operational and development programmes. * Minimum 3 years' procurement experience in a manufacturing or engineering environment with direct materials * Strong negotiation, stakeholder management, and relationship‑building skills * Experience in process improvement, change management, and driving cross‑functional collaboration.
This position plays a critical role in ensuring that procurement processes, controls and management activities operate effectively and efficiently. * Support the development, implementation, and continuous improvement of efficient end‑to‑end procurement processes and strong internal controls. Sourcing & Supplier Management * Support project management activities, including supplier onboarding, qualification sample coordination, and new development communication. * Ensure effective alignment between suppliers and internal teams to support operational and development programmes. * Minimum 3 years' procurement experience in a manufacturing or engineering environment with direct materials * Strong negotiation, stakeholder management, and relationship‑building skills * Experience in process improvement, change management, and driving cross‑functional collaboration.
This position plays a critical role in ensuring that procurement processes, controls and management activities operate effectively and efficiently. * Support the development, implementation, and continuous improvement of efficient end‑to‑end procurement processes and strong internal controls. Sourcing & Supplier Management * Support project management activities, including supplier onboarding, qualification sample coordination, and new development communication. * Ensure effective alignment between suppliers and internal teams to support operational and development programmes. * Minimum 3 years' procurement experience in a manufacturing or engineering environment with direct materials * Strong negotiation, stakeholder management, and relationship‑building skills * Experience in process improvement, change management, and driving cross‑functional collaboration.
This position plays a critical role in ensuring that procurement processes, controls and management activities operate effectively and efficiently. * Support the development, implementation, and continuous improvement of efficient end‑to‑end procurement processes and strong internal controls. Sourcing & Supplier Management * Support project management activities, including supplier onboarding, qualification sample coordination, and new development communication. * Ensure effective alignment between suppliers and internal teams to support operational and development programmes. * Minimum 3 years' procurement experience in a manufacturing or engineering environment with direct materials * Strong negotiation, stakeholder management, and relationship‑building skills * Experience in process improvement, change management, and driving cross‑functional collaboration.
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(Senior) Manager (all genders) Accelerating to Space
(Senior) Manager (all genders) Accelerating to Space
Porsche Consulting GmbH
Stuttgart, München, Hamburg, Berlin, Frankfurt am Main
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in manufacturing, testing, mission operations, or their support processes (e.g. supply chain, logistics, quality) * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry * Several years of experience in strategy consulting with a focus on space travel – ideally supplemented by line or management experience in the international space industry
Management and control of consulting projects in the space industry along the entire value chain ranging from satellite and launcher manufacturing to ground and service operators - With more than 900 employees around the globe, Porsche Consulting is one of the world's leading management consultancies. * Inspiring, holistic and multiple project management, e.g. to design and optimize operational workflows in manufacturing, testing, mission operations, or their support processes (e.g. supply chain, logistics, quality) * Drive knowledge development for internal and external purposes to maintain Porsche Consulting at the cutting edge in the space industry * Several years of experience in strategy consulting with a focus on space travel – ideally supplemented by line or management experience in the international space industry
Spare Parts Management and Documentation: Responsibility for the needs-based supply of stock and spare parts. * Knowledge Transfer and Project Collaboration: Supporting the training of operational . Serving as a technical contact person and coordinating internal production projects, plant planning, installations, and relocations in cooperation with relevant departments. * Ersatzteilmanagement und Dokumentation: Verantwortung für die bedarfsgerechte Lager- und Ersatzteilversorgung. * Automation / Control Systems: Basic programming skills (e.g., C++, SCL, KOP) or experience with common PLC systems (e.g., from Mitsubishi, Siemens, Beckhoff) are also advantageous, but not a prerequisite. Nexperia is committed to increasing women in management positions to 30% by 2030.
Spare Parts Management and Documentation: Responsibility for the needs-based supply of stock and spare parts. * Knowledge Transfer and Project Collaboration: Supporting the training of operational . Serving as a technical contact person and coordinating internal production projects, plant planning, installations, and relocations in cooperation with relevant departments. * Ersatzteilmanagement und Dokumentation: Verantwortung für die bedarfsgerechte Lager- und Ersatzteilversorgung. * Automation / Control Systems: Basic programming skills (e.g., C++, SCL, KOP) or experience with common PLC systems (e.g., from Mitsubishi, Siemens, Beckhoff) are also advantageous, but not a prerequisite. Nexperia is committed to increasing women in management positions to 30% by 2030.
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VAT and Accounting Specialist (m/f/d)
VAT and Accounting Specialist (m/f/d)
YAMAHA Music Europe GmbH
Rellingen bei Hamburg
Teilweise Home-Office
Participate in tax, customs and other audits (including internal control systems with PWC) * Proven experience in VAT and WHT management, preferably within a multinational environment * Solid accounting skills, including reconciliation and master data management
Participate in tax, customs and other audits (including internal control systems with PWC) * Proven experience in VAT and WHT management, preferably within a multinational environment * Solid accounting skills, including reconciliation and master data management
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As Senior Controller (all genders) you will be responsible for owning and developing key processes in our Group Controlling function, including but not limited to cashflow forecasting, balance sheet planning, and Intercompany cost control. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level. * You act as a sparring partner to senior management including the VP Controlling and FP&A. * Strong self-management, structured way of working, and ability to operate on your own.
As Senior Controller (all genders) you will be responsible for owning and developing key processes in our Group Controlling function, including but not limited to cashflow forecasting, balance sheet planning, and Intercompany cost control. * You continuously develop, optimize, and enhance internal controlling tools, reporting structures, and financial processes at Group and entity level. * You act as a sparring partner to senior management including the VP Controlling and FP&A. * Strong self-management, structured way of working, and ability to operate on your own.
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End-to-End Recruitment Ownership: Manage recruitment processes from initial briefing to contract signature, including job ad creation, sourcing strategy, interviews, and offer management * End-to-End Process Management: Familiarity with managing full recruiting cycles independently * Structured and reliable: You maintain control across multiple processes * Learning and Development: Support for your individual development path with internal and external training opportunities
End-to-End Recruitment Ownership: Manage recruitment processes from initial briefing to contract signature, including job ad creation, sourcing strategy, interviews, and offer management * End-to-End Process Management: Familiarity with managing full recruiting cycles independently * Structured and reliable: You maintain control across multiple processes * Learning and Development: Support for your individual development path with internal and external training opportunities
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Sales Analyst (m/f/d)
Sales Analyst (m/f/d)
Kellanova (Kellogg Deutschland GmbH/Kellogg Northern Europe GmbH)
Hamburg
Teilweise Home-Office
Preparing Customer-Specific Material – Gather data from internal and external databases (such as SAP, Mapis, and NielsenIQ) to craft tailored materials for customer interactions and ongoing market monitoring. * Ensuring Precise Rebate Accounting and Data Management – Track, validate, and communicate to maintain accurate rebate accounting. With our extensive benefits package including flexible working, which enables you to take control of your work/life balance, we really have our people at the heart of our organisation.
Preparing Customer-Specific Material – Gather data from internal and external databases (such as SAP, Mapis, and NielsenIQ) to craft tailored materials for customer interactions and ongoing market monitoring. * Ensuring Precise Rebate Accounting and Data Management – Track, validate, and communicate to maintain accurate rebate accounting. With our extensive benefits package including flexible working, which enables you to take control of your work/life balance, we really have our people at the heart of our organisation.
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Contribute to internal control activities, including technical audits and verification of compliance with local legislation * Develop, update and maintain the HSE Management System in compliance with applicable legislation and Eni's regulatory framework * Manage general services activities, ensuring service quality, effectiveness and cost control * Coordinate HSE‑related activities with relevant Eni functions and internal * Proven professional experience in occupational health and safety and/or environmental management
Contribute to internal control activities, including technical audits and verification of compliance with local legislation * Develop, update and maintain the HSE Management System in compliance with applicable legislation and Eni's regulatory framework * Manage general services activities, ensuring service quality, effectiveness and cost control * Coordinate HSE‑related activities with relevant Eni functions and internal * Proven professional experience in occupational health and safety and/or environmental management
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Schnelle Bewerbung
As an Operations Technical Agent, you are responsible for the day-to-day management and maintenance of PNO's customer trailer fleet. You ensure trailers are kept in safe, roadworthy condition while keeping costs under control. You oversee the full maintenance lifecycle - from identifying a repair need, creating a work order, and coordinating with external , through to cost control and invoicing. You are the key link between our customers, workshop partners, and internal operations team. * Communicates confidently with workshop partners, customers, and internal teams across markets
As an Operations Technical Agent, you are responsible for the day-to-day management and maintenance of PNO's customer trailer fleet. You ensure trailers are kept in safe, roadworthy condition while keeping costs under control. You oversee the full maintenance lifecycle - from identifying a repair need, creating a work order, and coordinating with external , through to cost control and invoicing. You are the key link between our customers, workshop partners, and internal operations team. * Communicates confidently with workshop partners, customers, and internal teams across markets
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License & permit portfolio: Maintain and extend customs authorizations (e.g., AEO), ensure all conditions are met, and lead renewals and internal checks. * Bonded warehouse governance: Oversee processes, stock movements, and the control framework; drive corrective actions with Operations, IT, and external stakeholders. * Classification & export control standards: Define policies for HS codes, origin/preference, Incoterms, and screening, ensuring full adherence to EU/UCC requirements. * Audit readiness & reporting: Run self‑assessments, maintain SOPs and records, and prepare for customs-authority interactions and internal audits. * 3–5 years of experience in customs compliance or trade governance (AEO, bonded warehouse, export control) * Solid knowledge of EU customs law (UCC) and export‑control practices, with the ability to interpret updates from BAFA/EU Commission
License & permit portfolio: Maintain and extend customs authorizations (e.g., AEO), ensure all conditions are met, and lead renewals and internal checks. * Bonded warehouse governance: Oversee processes, stock movements, and the control framework; drive corrective actions with Operations, IT, and external stakeholders. * Classification & export control standards: Define policies for HS codes, origin/preference, Incoterms, and screening, ensuring full adherence to EU/UCC requirements. * Audit readiness & reporting: Run self‑assessments, maintain SOPs and records, and prepare for customs-authority interactions and internal audits. * 3–5 years of experience in customs compliance or trade governance (AEO, bonded warehouse, export control) * Solid knowledge of EU customs law (UCC) and export‑control practices, with the ability to interpret updates from BAFA/EU Commission
End-to-end ownership of the contract portfolio (real estate leases, rental agreements, and soft/hard franchise contracts) with a focus on financial impact, transparency, and risk control * Active management and continuous development of the contract management system (e.g., Agiloft), including deadline tracking, data quality and audit-proof documentation * Ownership of contract-related data and governance processes, ensuring transparency, consistency, and usability of data for Finance and management stakeholders * Management of selected regulatory obligations linked to operational contracts * Key interface to Global Legal, external law firms, and internal stakeholders with a clear separation from legal advisory responsibilities * Driver of standardisation, digitalisation and automation in contract management and related processes
End-to-end ownership of the contract portfolio (real estate leases, rental agreements, and soft/hard franchise contracts) with a focus on financial impact, transparency, and risk control * Active management and continuous development of the contract management system (e.g., Agiloft), including deadline tracking, data quality and audit-proof documentation * Ownership of contract-related data and governance processes, ensuring transparency, consistency, and usability of data for Finance and management stakeholders * Management of selected regulatory obligations linked to operational contracts * Key interface to Global Legal, external law firms, and internal stakeholders with a clear separation from legal advisory responsibilities * Driver of standardisation, digitalisation and automation in contract management and related processes
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Financial Accountant (all genders)
Financial Accountant (all genders)
Skyborn Renewables offshore solutions GmbH
Bremen, Hamburg
Teilweise Home-Office
Drive continuous improvement of accounting processes, contribute to the enhancement of internal controls, and support automation initiatives - The competencies of our 400 employees cover the entire offshore wind value chain, including greenfield development, engineering and design, procurement, financing, construction management, and asset management. * Handle key accounting topics such as provisions, accruals, and other closing-related entries, ensuring compliance with internal and external requirements * Collaborate closely with Treasury, Controlling, and other internal stakeholders on reporting and finance-related matters * Act as a reliable point of contact for auditors, tax advisors, and internal stakeholders during audits and financial reviews
Drive continuous improvement of accounting processes, contribute to the enhancement of internal controls, and support automation initiatives - The competencies of our 400 employees cover the entire offshore wind value chain, including greenfield development, engineering and design, procurement, financing, construction management, and asset management. * Handle key accounting topics such as provisions, accruals, and other closing-related entries, ensuring compliance with internal and external requirements * Collaborate closely with Treasury, Controlling, and other internal stakeholders on reporting and finance-related matters * Act as a reliable point of contact for auditors, tax advisors, and internal stakeholders during audits and financial reviews
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Schnelle Bewerbung
die Themen Compliance- und IT Risk Management, Identity & Access Governance, Internal Controls in Form von GRC Frameworks bei unseren Kunden zusammenzuführen - dich mit GRC Tools wie SAP Process Control, SAP Risk & Assurance Management, ServiceNow Integrated Risk Management und weiteren vertraut zu machen - selbstständig arbeitest und dein Zeitmanagement erfolgreich gestaltest
die Themen Compliance- und IT Risk Management, Identity & Access Governance, Internal Controls in Form von GRC Frameworks bei unseren Kunden zusammenzuführen - dich mit GRC Tools wie SAP Process Control, SAP Risk & Assurance Management, ServiceNow Integrated Risk Management und weiteren vertraut zu machen - selbstständig arbeitest und dein Zeitmanagement erfolgreich gestaltest
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Als Internal Auditor (m/w/d) führst Du, zum Teil als Prüfungsleiter, prozess- und risikoorientierte Revisionsprüfungen durch. Darüber hinaus unterstützt Du den Head of Internal Audit bei der Planung, Durchführung und Nachverfolgung von Prüfungen sowie bei der kontinuierlichen Verbesserung der Revisionsmethodik. * Beurteilung des Aufbaus und der Wirksamkeit der Governance sowie des internen Kontroll- und Risikomanagementsystems * Präsentation der Prüfungsergebnisse gegenüber dem Management der geprüften Bereiche * Beratung des Managements und der Fachabteilungen zur Optimierung der Prozesse und Abläufe * Mehrjährige Berufserfahrung im Risikomanagement, Compliance oder in der Revision in Financial Services, einer Wirtschaftsprüfungsgesellschaft oder einer Unternehmensberatung * Effektives Gesundheitsmanagement inkl. diverser Sportkooperationen, Bikeleasing, Wellpass
Als Internal Auditor (m/w/d) führst Du, zum Teil als Prüfungsleiter, prozess- und risikoorientierte Revisionsprüfungen durch. Darüber hinaus unterstützt Du den Head of Internal Audit bei der Planung, Durchführung und Nachverfolgung von Prüfungen sowie bei der kontinuierlichen Verbesserung der Revisionsmethodik. * Beurteilung des Aufbaus und der Wirksamkeit der Governance sowie des internen Kontroll- und Risikomanagementsystems * Präsentation der Prüfungsergebnisse gegenüber dem Management der geprüften Bereiche * Beratung des Managements und der Fachabteilungen zur Optimierung der Prozesse und Abläufe * Mehrjährige Berufserfahrung im Risikomanagement, Compliance oder in der Revision in Financial Services, einer Wirtschaftsprüfungsgesellschaft oder einer Unternehmensberatung * Effektives Gesundheitsmanagement inkl. diverser Sportkooperationen, Bikeleasing, Wellpass
Als Head of Internal Audit (m/w/d) stellst Du eine unabhängige, objektive und risikoorientierte Interne Revision gemäß den einschlägigen regulatorischen Erwartungen (z. B. MaRisk, den Standards des Deutschen Instituts für Interne Revision (DIIR) sowie internationalen Standards (IPPF/IIA) sicher. Zudem berätst Du Geschäftsführung und Aufsichtsgremien durch systematische Prüfung der Angemessenheit, Wirksamkeit und Effizienz insbesondere des Internen Kontrollsystems (IKS), des Risikomanagements und der Compliance-Prozesse. * Unabhängige Berichterstattung: Erstellung von Revisionsberichten mit klaren Bewertungen der Wirksamkeit von IKS, Governance und Compliance; Management Summaries für Geschäftsführung und Aufsichtsgremium * Enge, aber unabhängige Zusammenarbeit mit , Konzernrevision, Fachbereichen, Compliance, Risikomanagement, Datenschutz, Informationssicherheit und externen Prüfern
Als Head of Internal Audit (m/w/d) stellst Du eine unabhängige, objektive und risikoorientierte Interne Revision gemäß den einschlägigen regulatorischen Erwartungen (z. B. MaRisk, den Standards des Deutschen Instituts für Interne Revision (DIIR) sowie internationalen Standards (IPPF/IIA) sicher. Zudem berätst Du Geschäftsführung und Aufsichtsgremien durch systematische Prüfung der Angemessenheit, Wirksamkeit und Effizienz insbesondere des Internen Kontrollsystems (IKS), des Risikomanagements und der Compliance-Prozesse. * Unabhängige Berichterstattung: Erstellung von Revisionsberichten mit klaren Bewertungen der Wirksamkeit von IKS, Governance und Compliance; Management Summaries für Geschäftsführung und Aufsichtsgremium * Enge, aber unabhängige Zusammenarbeit mit , Konzernrevision, Fachbereichen, Compliance, Risikomanagement, Datenschutz, Informationssicherheit und externen Prüfern
Wenn Dich diese Möglichkeit anspricht, komm zu uns als Quality Control Assistant Manufacturing (w/m/x) - Befristet auf 1 Jahr - Als Quality Control Assistant Manufacturing (w/m/x) unterstützt du unser Laborteam im operativen Tagesgeschäft und sorgst dafür, dass Prüfungen, Dokumentationen und Routineprozesse zuverlässig durchgeführt werden.
Wenn Dich diese Möglichkeit anspricht, komm zu uns als Quality Control Assistant Manufacturing (w/m/x) - Befristet auf 1 Jahr - Als Quality Control Assistant Manufacturing (w/m/x) unterstützt du unser Laborteam im operativen Tagesgeschäft und sorgst dafür, dass Prüfungen, Dokumentationen und Routineprozesse zuverlässig durchgeführt werden.
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Scientist for FPGA-based RF signal processing and control
Scientist for FPGA-based RF signal processing and control
Deutsches Elektronen-Synchrotron DESY
Hamburg
Teilweise Home-Office
The MSK group is responsible for real-time data analysis and fast-feedback control for beam stabilisation systems, radiofrequency cavity control, specialised diagnostics, and precise synchronisation of particle accelerators at DESY. * FPGA implementation of signal processing and control algorithms for RF applications * Proficiency in Linux and version control systems such as Git - You will benefit from our family-friendly and collegial atmosphere, our established health management and occupational pension provision.
The MSK group is responsible for real-time data analysis and fast-feedback control for beam stabilisation systems, radiofrequency cavity control, specialised diagnostics, and precise synchronisation of particle accelerators at DESY. * FPGA implementation of signal processing and control algorithms for RF applications * Proficiency in Linux and version control systems such as Git - You will benefit from our family-friendly and collegial atmosphere, our established health management and occupational pension provision.