Schnelle Bewerbung
10
Erscheinungsdatum
Home-Office-Optionen
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Filter
SortierungRelevanz
Beliebte Jobs
- Controller
- Leiter Controlling
- Finance Controlling
- Internal Control
- Cost Controller
- Risk Internship
- Manager of Internal Controls
- Financial Controlling
- Controlling
- Risikocontrolling
- HR Controller
- Internal Controls Management
- Sustainability Reporting
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
Standorte
- München
- Nürnberg
- Augsburg
- Würzburg
- Regensburg
- Erlangen
- Rosenheim, Bayern
- Garching bei München
- Gilching
- Ismaning
- Regen
- Alzenau in Unterfranken
- Aschheim
- Röthenbach an der Pegnitz
- Roding
- Planegg
- Feldkirchen, Bayern
- Grasbrunn
- Bergkirchen
- Altendorf
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Südbayern
- Oberbayern
- Nordbayern
- Franken
Home-Office-Optionen
Gehalt
Leg fest, wie viel du mindestens verdienen willst.
Pendelzeit
Bewerbungsart
Sprache
Fähigkeiten
Berufsfeld
Branche
Region
Städte
Berufserfahrung
Anstellungsart
Arbeitszeit
Beliebte Jobs
- Controller
- Leiter Controlling
- Finance Controlling
- Internal Control
- Cost Controller
- Risk Internship
- Manager of Internal Controls
- Financial Controlling
- Controlling
- Risikocontrolling
- HR Controller
- Internal Controls Management
- Sustainability Reporting
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
Standorte
- München
- Nürnberg
- Augsburg
- Würzburg
- Regensburg
- Erlangen
- Rosenheim, Bayern
- Garching bei München
- Gilching
- Ismaning
- Regen
- Alzenau in Unterfranken
- Aschheim
- Röthenbach an der Pegnitz
- Roding
- Planegg
- Feldkirchen, Bayern
- Grasbrunn
- Bergkirchen
- Altendorf
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Südbayern
- Oberbayern
- Nordbayern
- Franken
177 Treffer für Internal Controls Jobs in Bayern im Umkreis von 30 km
){kind=logo}
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, system controls and operational procedures;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, system controls and operational procedures;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, and system controls and operational procedures;
Ensure ERP solutions meet internal control, audit, and compliance requirements; * Maintain documentation for change management, approvals, and system controls and operational procedures;
Noch nichts dabei? Es gibt 175 weitere Jobs, die zu deiner Suche passen könnten
){kind=logo}
Control Engineer of Grid-Tied Power Electronic Converters (m/f/d)
Control Engineer of Grid-Tied Power Electronic Converters (m/f/d)
Maschinenfabrik Reinhausen GmbH
Regensburg
Teilweise Home-Office
You develop control algorithms for the grid integration of power electronic converters * You prepare reports, papers, and patents on converter control topics * You have a PhD degree in control engineering, electrical engineering, or energy technology * You have experience with MATLAB/Simulink and lifecycle management tools (Integrity, Doors, Atlassian) as well as version control systems - We focus on sustainability and make a long-term contribution to environmental protection not only with our products, which are a key driver of the energy transition, but also through internal reusable and deposit systems and discounted e-bike leasing options.
You develop control algorithms for the grid integration of power electronic converters * You prepare reports, papers, and patents on converter control topics * You have a PhD degree in control engineering, electrical engineering, or energy technology * You have experience with MATLAB/Simulink and lifecycle management tools (Integrity, Doors, Atlassian) as well as version control systems - We focus on sustainability and make a long-term contribution to environmental protection not only with our products, which are a key driver of the energy transition, but also through internal reusable and deposit systems and discounted e-bike leasing options.
){kind=logo}
Complete full-vehicle review renderings and official image outputs, ensuring high-quality visual results through detailed control; render exterior and interior VR scenes to create immersive experiences. Execute internal training programs and specific capability development plans to enhance professional digital design competencies. In accordance with the styling design process, prepare digital design technical specifications, design workflows, and quality control standards.
Complete full-vehicle review renderings and official image outputs, ensuring high-quality visual results through detailed control; render exterior and interior VR scenes to create immersive experiences. Execute internal training programs and specific capability development plans to enhance professional digital design competencies. In accordance with the styling design process, prepare digital design technical specifications, design workflows, and quality control standards.
){kind=logo}
(Inhouse) Project Manager global IT Infrastructure (m/f/d)
(Inhouse) Project Manager global IT Infrastructure (m/f/d)
Leadec Automation & Engineering GmbH
Stuttgart, Garching bei München
Teilweise Home-Office
Anschreiben nicht erforderlich
Taking responsibility: Responsibility for the successful planning, execution, and completion of internal IT infrastructure projects; work closely with other teams to deliver projects on time, within budget, and to the highest quality standards; IT projects by developing and managing project plans, including defining project scope, goals, documentation and deliverables * Living collaboration: Coordinate and manage project resources, including personnel, equipment and third-party vendors; lead follow-up projects to reflect process compliance and Leadec standards; act as a point of contact for internal departments as well as collaborate with our global IT teams and external * Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT
Taking responsibility: Responsibility for the successful planning, execution, and completion of internal IT infrastructure projects; work closely with other teams to deliver projects on time, within budget, and to the highest quality standards; IT projects by developing and managing project plans, including defining project scope, goals, documentation and deliverables * Living collaboration: Coordinate and manage project resources, including personnel, equipment and third-party vendors; lead follow-up projects to reflect process compliance and Leadec standards; act as a point of contact for internal departments as well as collaborate with our global IT teams and external * Driving Progress: Implement and manage project change control processes; foster a collaborative and productive project environment; implement the strategic governance of Leadec Global IT
){kind=logo}
developing algorithms and software tools for analyzing unstructured device data to generate insights for internal and external stakeholders. * demonstrated practice in Python, SQL, Bash Scripting, and a profound understanding of version control
developing algorithms and software tools for analyzing unstructured device data to generate insights for internal and external stakeholders. * demonstrated practice in Python, SQL, Bash Scripting, and a profound understanding of version control
){kind=logo}
Application Engineer (all genders) Life Science & Pharma
Application Engineer (all genders) Life Science & Pharma
Accenture Automation Germany GmbH
München
Teilweise Home-Office
Close collaboration with customers and internal teams to develop relevant use cases, assess digital maturity, and design future-ready system solutions * Alignment of solution architectures with Engineering, Controls, IT, Operations, and Sales, taking into account long-term customer strategies and implementation capabilities * Support of all functional areas in implementation planning, particularly with regard to overall scheduling and budget control
Close collaboration with customers and internal teams to develop relevant use cases, assess digital maturity, and design future-ready system solutions * Alignment of solution architectures with Engineering, Controls, IT, Operations, and Sales, taking into account long-term customer strategies and implementation capabilities * Support of all functional areas in implementation planning, particularly with regard to overall scheduling and budget control
){kind=logo}
IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
IT Project Manager (m/f/d) – GFC, WMS, ERP & Integrations
REPA Deutschland GmbH
Bergkirchen bei München
The Project Manager will work closely with internal IT teams, business stakeholders, and external vendors to ensure smooth delivery and go-live. * Implement quality control measures and ensure alignment with enterprise standards. * Foster collaboration and high performance across internal teams and external partners.
The Project Manager will work closely with internal IT teams, business stakeholders, and external vendors to ensure smooth delivery and go-live. * Implement quality control measures and ensure alignment with enterprise standards. * Foster collaboration and high performance across internal teams and external partners.
){kind=logo}
Prototype hardware and software solutions using internal and external SDKs (Python, MATLAB, C++, or C#) Our business is to supply customers in the display and semiconductor industry with light measurement equipment for quality control and calibration during manufacturing process.
Prototype hardware and software solutions using internal and external SDKs (Python, MATLAB, C++, or C#) Our business is to supply customers in the display and semiconductor industry with light measurement equipment for quality control and calibration during manufacturing process.
){kind=logo}
Anschreiben nicht erforderlich
Tracking and ensuring the timely closure of internal and external audit findings * Monitoring existing financial processes and guidelines, including the implementation, documentation, and formal approval of defined controls * Very good understanding of financial closing processes and internal governance structures
Tracking and ensuring the timely closure of internal and external audit findings * Monitoring existing financial processes and guidelines, including the implementation, documentation, and formal approval of defined controls * Very good understanding of financial closing processes and internal governance structures
){kind=logo}
Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness. Security Controls & Oversight * Introduce and manage appropriate security controls as defined in Annex A of ISO/IEC 27001, ensuring effectiveness and continual improvement.
Guide risk assessments, internal audits, and corrective action processes to maintain and improve ISMS effectiveness. Security Controls & Oversight * Introduce and manage appropriate security controls as defined in Annex A of ISO/IEC 27001, ensuring effectiveness and continual improvement.
){kind=logo}
Design and implement robust data architectures for internal products and external data interfaces. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations.
Design and implement robust data architectures for internal products and external data interfaces. * Solid understanding of Git-based workflows and version control. * Comfortable delivering internal and external presentations.
){kind=logo}
Experience with development tools such as VSCode and version control systems such as git. Due to internal regulations, we can only offer mandatory internships at our Hamburg location.
Experience with development tools such as VSCode and version control systems such as git. Due to internal regulations, we can only offer mandatory internships at our Hamburg location.
){kind=logo}
Schnelle Bewerbung
Functions and Responsibilities of the Acoustics and Vibration Domain are Equipment and Store Qualification, External and Internal Noise Design and Development, Ground Test and Laboratory Activities, Support of Flight Test Campaigns. * Develop passive and active noise and vibration control solutions for existing and future aircraft.
Functions and Responsibilities of the Acoustics and Vibration Domain are Equipment and Store Qualification, External and Internal Noise Design and Development, Ground Test and Laboratory Activities, Support of Flight Test Campaigns. * Develop passive and active noise and vibration control solutions for existing and future aircraft.
){kind=logo}
Provide thought leadership and collaborate with internal ServiceNow business units - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Provide thought leadership and collaborate with internal ServiceNow business units - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
NEU
){kind=logo}
Schnelle Bewerbung
You have very good programming skills in Python, with previous experience in multi-threading, multi-process control and parallel computing * Regular exchange: we visit and organize internal and public (AI) events
You have very good programming skills in Python, with previous experience in multi-threading, multi-process control and parallel computing * Regular exchange: we visit and organize internal and public (AI) events
){kind=logo}
Profound advice and customer management, including requirements analysis, preparation of offers, budget control and time and resource planning * Short decision-making processes, flat hierarchies and an open internal communication policy
Profound advice and customer management, including requirements analysis, preparation of offers, budget control and time and resource planning * Short decision-making processes, flat hierarchies and an open internal communication policy
){kind=logo}
The FAE must be able to build trust, establish and maintain strong relationships with customers as well as ADI internal Business Units. For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls.
The FAE must be able to build trust, establish and maintain strong relationships with customers as well as ADI internal Business Units. For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls.
Export of flight control and navigation algorithms from MATLAB / Simulink and integration into the autopilot's embedded framework * Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered as an internal expert
Export of flight control and navigation algorithms from MATLAB / Simulink and integration into the autopilot's embedded framework * Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered as an internal expert
Solid understanding of Linux internals, including system services, device trees, and kernel modules. * Experience with CI/CD pipelines, version control systems (e.g., Git), and release management.
Solid understanding of Linux internals, including system services, device trees, and kernel modules. * Experience with CI/CD pipelines, version control systems (e.g., Git), and release management.
NEU
){kind=logo}
Senior Robotics and Machine Learning Engineer (m/f/d)
Senior Robotics and Machine Learning Engineer (m/f/d)
Quantum-Systems GmbH
Gilching
Teilweise Home-Office
As a Senior Robotics and Machine Learning Engineer, you will be a key member of our Drone Port team, driving the development of object detection, tracking, pose estimation, and advanced robot control functionalities using AI concepts and machine learning techniques. Your role will be critical in selecting appropriate hardware components and developing the software needed to process sensor data, ensure real-time decision-making, and enable robust control. * Lead the development of object detection, tracking, and pose estimation techniques to enable precise drone interaction and control using a variety of sensing methods. * Design and implement the integration of multi-sensor setups to enable autonomous drone port functionality, ensuring seamless interaction between hardware, software, and control systems. * Implement advanced robotics control strategies for drone landing, movement and take-off.
As a Senior Robotics and Machine Learning Engineer, you will be a key member of our Drone Port team, driving the development of object detection, tracking, pose estimation, and advanced robot control functionalities using AI concepts and machine learning techniques. Your role will be critical in selecting appropriate hardware components and developing the software needed to process sensor data, ensure real-time decision-making, and enable robust control. * Lead the development of object detection, tracking, and pose estimation techniques to enable precise drone interaction and control using a variety of sensing methods. * Design and implement the integration of multi-sensor setups to enable autonomous drone port functionality, ensuring seamless interaction between hardware, software, and control systems. * Implement advanced robotics control strategies for drone landing, movement and take-off.
NEU
Familiarity with version control systems such as Git. * Your open, communicative, very friendly, and competent manner makes it easy for you to be seen as an internal expert.
Familiarity with version control systems such as Git. * Your open, communicative, very friendly, and competent manner makes it easy for you to be seen as an internal expert.
){kind=logo}
Senior GenAI Architect - Internal Projects & Efficiency (m/w/d)
Senior GenAI Architect - Internal Projects & Efficiency (m/w/d)
in-tech
Garching b. München
Teilweise Home-Office
Anschreiben nicht erforderlich
in-tech * Garching b. München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - in-tech ist ein digitaler Lösungsanbieter für Automotive, Rail und Smart Industry. Als strategischer Entwicklungspartner begleiten wir unsere Kunden durch den gesamten Entwicklungsprozess - von Einzelkomponenten bis hin zu Komplettlösungen aus Hard- u. Software. Wir sind Ingenieure, Softwareentwickler, Techniker und Quereinsteiger #allgenders und arbeiten an der Mobilität der Zukunft. Wir sind orange! Du auch? Das sind deine Aufgaben - Deine Aufgaben * Konzeption und Umsetzung von AI-/GenAI-/Agentic-AI-Architekturen in Kundenprojekten * Entwicklung skalierbarer End-to-End-Lösungen für Generative AI und LLMs * Technische Umsetzung von Proof-of-Concepts und innovativen Plattformlösungen * Beratung von Kunden und Stakeholdern auf Enterprise-Level
in-tech * Garching b. München * Feste Anstellung * Homeoffice möglich, Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - in-tech ist ein digitaler Lösungsanbieter für Automotive, Rail und Smart Industry. Als strategischer Entwicklungspartner begleiten wir unsere Kunden durch den gesamten Entwicklungsprozess - von Einzelkomponenten bis hin zu Komplettlösungen aus Hard- u. Software. Wir sind Ingenieure, Softwareentwickler, Techniker und Quereinsteiger #allgenders und arbeiten an der Mobilität der Zukunft. Wir sind orange! Du auch? Das sind deine Aufgaben - Deine Aufgaben * Konzeption und Umsetzung von AI-/GenAI-/Agentic-AI-Architekturen in Kundenprojekten * Entwicklung skalierbarer End-to-End-Lösungen für Generative AI und LLMs * Technische Umsetzung von Proof-of-Concepts und innovativen Plattformlösungen * Beratung von Kunden und Stakeholdern auf Enterprise-Level
){kind=logo}
Senior Engineer Automation - Instrumentation & Controls (m/f/d)
Senior Engineer Automation - Instrumentation & Controls (m/f/d)
Exyte Germany GmbH
München, Stuttgart, Bad Homburg vor der Höhe, Hamburg, Leverkusen, Ulm, Penzberg, Nürnberg
Teilweise Home-Office
Als Senior Engineer Automation - Instrumentation & Controls (m/f/d) koordinieren Sie ihr Team bei der Planung und Errichtung von hochautomatisierten High-Tech Produktionsanlagen für die Pharma- und BioTech-Industrie.
Als Senior Engineer Automation - Instrumentation & Controls (m/f/d) koordinieren Sie ihr Team bei der Planung und Errichtung von hochautomatisierten High-Tech Produktionsanlagen für die Pharma- und BioTech-Industrie.
){kind=logo}
Erfahrung mit SAP GRC Access Control, IDM oder SAP Cloud Security von Vorteil
Erfahrung mit SAP GRC Access Control, IDM oder SAP Cloud Security von Vorteil
Beliebte Jobs
- Controller
- Leiter Controlling
- Finance Controlling
- Internal Control
- Cost Controller
- Risk Internship
- Manager of Internal Controls
- Financial Controlling
- Controlling
- Risikocontrolling
- HR Controller
- Internal Controls Management
- Sustainability Reporting
- Internal Control Manager
- Risikomanagement
- Corporate Controlling
Standorte
- München
- Nürnberg
- Augsburg
- Würzburg
- Regensburg
- Erlangen
- Rosenheim, Bayern
- Garching bei München
- Gilching
- Ismaning
- Regen
- Alzenau in Unterfranken
- Aschheim
- Röthenbach an der Pegnitz
- Roding
- Planegg
- Feldkirchen, Bayern
- Grasbrunn
- Bergkirchen
- Altendorf
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Südbayern
- Oberbayern
- Nordbayern
- Franken