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- Controller
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Standorte
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- Rosenheim, Bayern
- Garching bei München
- Ismaning
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Beliebte Jobs
- Controller
- Internal Control
- Leiter Controlling
- Cost Controller
- Internal Controller
- Business Controlling
- Plant Controller
- Group Controlling
- Controlling
- Internal Controls Management
- Corporate Controlling
- Senior Financial Controller
- Leiter Risikocontrolling
- Controlling intern
- Internal Auditing
- Operation Controller
Standorte
- München
- Rosenheim, Bayern
- Garching bei München
- Ismaning
- Erding
- Ottobrunn
- Pfaffenhofen an der Ilm
- Unterföhring
- Aschheim
- Gräfelfing
- Holzkirchen
- Taufkirchen
- Planegg
- Germering
- Hallbergmoos
- Feldkirchen, Bayern
- Grasbrunn
- Bergkirchen
- Haag in Oberbayern
- Höhenkirchen-Siegertsbrunn
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Südbayern
- Oberbayern
44 Treffer für Internal Controls Jobs in Erding im Umkreis von 30 km
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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;
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SIS-Sparkassen-Immobilien-Service GmbH * München * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Gestalte den Immobilienmarkt von morgen - Mit Leidenschaft und Herzblut sind wir seit vielen Jahren an einem der stärksten Immobilienmärkte in Deutschland zuhause. Mit über 100 Mitarbeiter*innen sind wir im wohnwirtschaftlichen sowie gewerblichen Bereich tätig und einer der umsatzstärksten Makler in Bayern. Als Tochtergesellschaft der Stadtsparkasse München haben wir eines der größten Immobilienschaufenster Münchens sowie ein Potenzial von über 800.000 Immobilieninteressent*innen. Mit unserer starken Mannschaft sind wir an zahlreichen Standorten im gesamten Stadtgebiet München präsent. Um unser fachkundiges Team zu verstärken, suchen wir Dich ab sofort als Werkstudent – Buchhaltung und Controlling (m/w/d)
SIS-Sparkassen-Immobilien-Service GmbH * München * Studentenjobs, Werkstudent * Teilzeit - Sei einer der ersten Bewerber - Gestalte den Immobilienmarkt von morgen - Mit Leidenschaft und Herzblut sind wir seit vielen Jahren an einem der stärksten Immobilienmärkte in Deutschland zuhause. Mit über 100 Mitarbeiter*innen sind wir im wohnwirtschaftlichen sowie gewerblichen Bereich tätig und einer der umsatzstärksten Makler in Bayern. Als Tochtergesellschaft der Stadtsparkasse München haben wir eines der größten Immobilienschaufenster Münchens sowie ein Potenzial von über 800.000 Immobilieninteressent*innen. Mit unserer starken Mannschaft sind wir an zahlreichen Standorten im gesamten Stadtgebiet München präsent. Um unser fachkundiges Team zu verstärken, suchen wir Dich ab sofort als Werkstudent – Buchhaltung und Controlling (m/w/d)
Noch nichts dabei? Es gibt 41 weitere Jobs, die zu deiner Suche passen könnten
This is an excellent opportunity for professionals who have experience in project control and project management within scientific projects and who wish to play a key role in large international projects. You will become part of the Programme Planning and Control Office within the Directorate of Programmes. * Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager. Head of Programme Planning and Control. * At least three years of working experience in a similar function with deep involvement in project control and project management preferably in the context of scientific projects; * Budgeting, cost control, scheduling and resources planning;
This is an excellent opportunity for professionals who have experience in project control and project management within scientific projects and who wish to play a key role in large international projects. You will become part of the Programme Planning and Control Office within the Directorate of Programmes. * Monitoring the performances (cost, schedule, risks) of both ESO internal activities and contracts under the supervision of the relevant Programme/Project Manager. Head of Programme Planning and Control. * At least three years of working experience in a similar function with deep involvement in project control and project management preferably in the context of scientific projects; * Budgeting, cost control, scheduling and resources planning;
The Director of Programmes is responsible for programme planning and control, for providing project-management capabilities across ESO, and for guiding the design and construction of new world-leading astronomical facilities and technologies within ESO's matrix organisation. * Provide ESO with programme planning and control services and establish and maintain organisation-wide project-management standards and support. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Excellent teamwork and relationship-building abilities, including constructive handling of disagreement and collaboration with a wide range of internal and external partners.
The Director of Programmes is responsible for programme planning and control, for providing project-management capabilities across ESO, and for guiding the design and construction of new world-leading astronomical facilities and technologies within ESO's matrix organisation. * Provide ESO with programme planning and control services and establish and maintain organisation-wide project-management standards and support. * Report on ESO's Programmes to Council, internal governance bodies and external committees, and represent ESO at conferences and major events. * Excellent teamwork and relationship-building abilities, including constructive handling of disagreement and collaboration with a wide range of internal and external partners.
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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
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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.
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Head of Supply Chain Security and Loss Prevention (all genders)
Head of Supply Chain Security and Loss Prevention (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
We are seeking an experienced Head of Supply Chain Security and Loss Prevention to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments including the mapping of physical vs. ERP (SAP) stock bookings - Operational Control * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods
We are seeking an experienced Head of Supply Chain Security and Loss Prevention to lead the development, implementation, and continuous improvement of security standards across our warehouse and transportation operations (internal and external). This role ensures the integrity of our supply chain by proactively identifying fraud / theft risks, enforcing compliance, and collaborating with internal and external to uphold best-in-class security practices. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Development of a control system and SOPs within the framework of loss prevention / inventory adjustments including the mapping of physical vs. ERP (SAP) stock bookings - Operational Control * Collaborate with 3PLs, , and internal teams to ensure secure handling, storage, and movement of goods
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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.
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That includes administrative assistance in all aspects of project planning, organization and coordination of meetings as well as communication to internal and external . In your role, you will be asked to support internal sub-projects and actively contribute ideas for the further development and improvement of internal processes. * Cooperate with the by taking over specific tasks related to administration, documentation, organization and control of the projects.
That includes administrative assistance in all aspects of project planning, organization and coordination of meetings as well as communication to internal and external . In your role, you will be asked to support internal sub-projects and actively contribute ideas for the further development and improvement of internal processes. * Cooperate with the by taking over specific tasks related to administration, documentation, organization and control of the projects.
Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems.
Provide quality guidance and training to internal teams and , fostering a strong culture of quality and compliance. * Support configuration management and document control to maintain traceability and integrity of programme deliverables. * Familiarity with configuration management tools and document control systems.
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Project Manager Facility & Real Estate Management (w/m/div)
Project Manager Facility & Real Estate Management (w/m/div)
Applied Materials GmbH Business Group AKT
Feldkirchen
Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders.
Lead and control project teams, setting goals, scope, timelines, milestones, and budgets. * Coordinate and steer all internal and external stakeholders.
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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
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Health Manager in Erding / Garbsen / Berlin oder Leipzig m/w/d
Health Manager in Erding / Garbsen / Berlin oder Leipzig m/w/d
Amazon Europe Core
Erding, Garbsen, Berlin, Leipzig
Anschreiben nicht erforderlich
Working closely with , authorities, and internal , you'll drive continuous improvement through program management and strategic planning.
Working closely with , authorities, and internal , you'll drive continuous improvement through program management and strategic planning.
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Technical Project Manager (m/w/d) Aerospace Composites
Technical Project Manager (m/w/d) Aerospace Composites
Blackwave GmbH
Taufkirchen
Teilweise Home-Office
Schnelle Bewerbung
Your mission is to lead and manage the full life-cycle of our internal COPV product development projects, ensuring technical excellence and efficient execution from concept to serial production. * Own Internal Project Management: You are responsible for the entire project management of our new from initial component design and tool concept through prototype and series production, and additionally, open to managing other projects within the company. * Develop Technical Solutions: You evaluate new product ideas from a technical perspective, assist the team with developing robust production concepts, and calculating internal manufacturing costs. * Drive Cross-Functional Collaboration: You will work closely with our core internal teams: Part Design & FEM, Toolmaking, Materials & Processes, Production, and Quality Management.
Your mission is to lead and manage the full life-cycle of our internal COPV product development projects, ensuring technical excellence and efficient execution from concept to serial production. * Own Internal Project Management: You are responsible for the entire project management of our new from initial component design and tool concept through prototype and series production, and additionally, open to managing other projects within the company. * Develop Technical Solutions: You evaluate new product ideas from a technical perspective, assist the team with developing robust production concepts, and calculating internal manufacturing costs. * Drive Cross-Functional Collaboration: You will work closely with our core internal teams: Part Design & FEM, Toolmaking, Materials & Processes, Production, and Quality Management.
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Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Senior Consultant (m/f/d) - Allianz Consulting - Life Operations
Allianz Technology
Unterföhring bei München
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * 3 years of actuarial experience preferably with internal/external consulting
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events * 3 years of actuarial experience preferably with internal/external consulting
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Senior Consultant (m/f/d) - Allianz Consulting - Strategic Initiatives & Change
Allianz Technology
Unterföhring bei München
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events
Allianz Consulting is the internal consulting division of the Allianz Group. * Contribute to internal projects within Allianz Consulting, including internal knowledge sharing and team events
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Ensure alignment with ISO standards and internal governance
Ensure alignment with ISO standards and internal governance
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Software Engineer fachlich - Marktrisiko (m/w/d) | STBCOR
Software Engineer fachlich - Marktrisiko (m/w/d) | STBCOR
Atruvia AG
Aschheim, Karlsruhe, Münster
Teilweise Home-Office
Anschreiben nicht erforderlich
Du hast Spaß daran, als Teil des agilen Teams im VR-Control Squad Marktrisiko Verantwortung zu übernehmen. * Du tüftelst gerne, findest Fehler, löst Probleme und leistet so deinen Beitrag im Rahmen des Second-Level-Supports der VR-Control Software und Datenversorgung. * Gute bankfachliche Kenntnisse im Bereich VR-Control Marktrisiko und Gesamtbanksteuerung * Kenntnisse in den VR-Control Anwendungen insbesondere ZINSMANAGEMENT und ZIABRIS
Du hast Spaß daran, als Teil des agilen Teams im VR-Control Squad Marktrisiko Verantwortung zu übernehmen. * Du tüftelst gerne, findest Fehler, löst Probleme und leistet so deinen Beitrag im Rahmen des Second-Level-Supports der VR-Control Software und Datenversorgung. * Gute bankfachliche Kenntnisse im Bereich VR-Control Marktrisiko und Gesamtbanksteuerung * Kenntnisse in den VR-Control Anwendungen insbesondere ZINSMANAGEMENT und ZIABRIS
Produktmanager Banksteuerung (m/w/d) | STBCOR
Produktmanager Banksteuerung (m/w/d) | STBCOR
Atruvia AG
Karlsruhe, Münster, Aschheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Du bist verantwortlich für die Weiterentwicklung unseres Produktportfolios in der Banksteuerung insbesondere für unsere Lösungen in den Bereichen der Liquiditätsrisiko- und der Kostensteuerung innerhalb der Software VR-Control und begleitest die Anforderungen unserer Kunden von der Erstellung fachlicher Steckbriefe über die Beauftragung bis zur Umsetzung. * Du forcierst die agile Zusammenarbeit mit unserem parcIT und Tribe-übergreifender Dienstleister an den wichtigen Nahtstellen zu VR-Control. * Du verfügst über sehr gute Kenntnisse in der Banksteuerung idealerweise zu den Themen Liquiditätsrisikosteuerung und Kostenmanagement und bringst ggfs. Praxiswissen zu VR-Control Anwendungen mit
Du bist verantwortlich für die Weiterentwicklung unseres Produktportfolios in der Banksteuerung insbesondere für unsere Lösungen in den Bereichen der Liquiditätsrisiko- und der Kostensteuerung innerhalb der Software VR-Control und begleitest die Anforderungen unserer Kunden von der Erstellung fachlicher Steckbriefe über die Beauftragung bis zur Umsetzung. * Du forcierst die agile Zusammenarbeit mit unserem parcIT und Tribe-übergreifender Dienstleister an den wichtigen Nahtstellen zu VR-Control. * Du verfügst über sehr gute Kenntnisse in der Banksteuerung idealerweise zu den Themen Liquiditätsrisikosteuerung und Kostenmanagement und bringst ggfs. Praxiswissen zu VR-Control Anwendungen mit
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Compliance Manager (m/f/d) limited until 31.12.2027
Compliance Manager (m/f/d) limited until 31.12.2027
Giesecke+Devrient GmbH
München
Teilweise Home-Office
Training and Awareness: Support the design and delivery of compliance training sessions and awareness programs for internal teams and external sales partners
Training and Awareness: Support the design and delivery of compliance training sessions and awareness programs for internal teams and external sales partners
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Senior Product Manager, Transcatheter Heart Valve Germany
Senior Product Manager, Transcatheter Heart Valve Germany
Edwards Lifesciences GmbH
Garching bei München
Teilweise Home-Office
Lead the logistics and planning of internal and external meetings, events, and workshops - Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Lead the logistics and planning of internal and external meetings, events, and workshops - Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Fachvertriebsbeauftragter Geschäftsfeld Steuerungsbank (m/w/d) | STBMEW
Fachvertriebsbeauftragter Geschäftsfeld Steuerungsbank (m/w/d) | STBMEW
Atruvia AG
Münster, Karlsruhe, Aschheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Du bist zentraler Ansprechpartner und Kommunikationsschnittstelle unserer Potenzial-Kunden für die Lösungen des Geschäftsfeldes Steuerungsbank wie bspw. agree21Finanzen, GenoSonar und VR Control.
Du bist zentraler Ansprechpartner und Kommunikationsschnittstelle unserer Potenzial-Kunden für die Lösungen des Geschäftsfeldes Steuerungsbank wie bspw. agree21Finanzen, GenoSonar und VR Control.
Revisor (m/w/d) | INAASM
Revisor (m/w/d) | INAASM
Atruvia AG
Karlsruhe, Münster, Frankfurt am Main, Aschheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unser Stab Internal Audit im Tribe Audits and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster.
Für unser Stab Internal Audit im Tribe Audits and Subsidiary Management suchen wir dich in Voll- oder Teilzeit ab 30 Wochenstunden als Revisor (m/w/d) in Frankfurt, Karlsruhe, München bzw. Münster.
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Managing internal investment processes and preparing investment committee materials for both fund and co-investment processes. * Engaging with buyout GPs, maintaining market maps (by regions and sectors), and update internal databases and pipelines. * Clear and professional communication style with both internal and external .
Managing internal investment processes and preparing investment committee materials for both fund and co-investment processes. * Engaging with buyout GPs, maintaining market maps (by regions and sectors), and update internal databases and pipelines. * Clear and professional communication style with both internal and external .
Beliebte Jobs
- Controller
- Internal Control
- Leiter Controlling
- Cost Controller
- Internal Controller
- Business Controlling
- Plant Controller
- Group Controlling
- Controlling
- Internal Controls Management
- Corporate Controlling
- Senior Financial Controller
- Leiter Risikocontrolling
- Controlling intern
- Internal Auditing
- Operation Controller
Standorte
- München
- Rosenheim, Bayern
- Garching bei München
- Ismaning
- Erding
- Ottobrunn
- Pfaffenhofen an der Ilm
- Unterföhring
- Aschheim
- Gräfelfing
- Holzkirchen
- Taufkirchen
- Planegg
- Germering
- Hallbergmoos
- Feldkirchen, Bayern
- Grasbrunn
- Bergkirchen
- Haag in Oberbayern
- Höhenkirchen-Siegertsbrunn
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Südbayern
- Oberbayern