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Beliebte Jobs
- Controller
- Leiter Controlling
- Finance Controlling
- Internal Control
- Cost Controller
- Risk Internship
- Manager of Internal Controls
- Financial Controlling
- Controlling
- HR Controller
- Internal Controls Management
- Sustainability Reporting
- Risikomanagement
- Corporate Controlling
- Internal Auditing
- Group Controller
9 Treffer für Internal Controls Jobs in Nürnberg im Umkreis von 30 km
Noch nichts dabei? Es gibt 9 weitere Jobs, die zu deiner Suche passen könnten
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Act as the main point of contact for customers and internal stakeholders
Act as the main point of contact for customers and internal stakeholders
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Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Field Clinical Specialist, Transcatheter Heart Valve - Bayern
Edwards Lifesciences GmbH
Bad Neustadt, Würzburg, Nürnberg, Erlangen, Bayreuth, Regensburg
Teilweise Home-Office
Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
Excellent interpersonal skills, interfacing with multiple constituencies including cardiologists, support staff and sales in order to effectively build relationships with external customers and internal Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
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Territory Telecom and Multimedia Coordinator (all genders) in BNP Paribas Territory Functions
Territory Telecom and Multimedia Coordinator (all genders) in BNP Paribas Territory Functions
BNP Paribas S.A.
Frankfurt am Main, München, Nürnberg
A wide range of opportunities for your development, such as internal and external training, talent development programmes and (inter)national career prospects within the BNP Paribas Group
A wide range of opportunities for your development, such as internal and external training, talent development programmes and (inter)national career prospects within the BNP Paribas Group
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Working Student Software Development (m/f/d)
Working Student Software Development (m/f/d)
Mitsubishi Heavy Industries EMEA, Ltd., Erlangen Branch
Erlangen, remote
Teilweise Home-Office
In 2018, we founded an internal start-up with the mission of making the products of the industrial group Mitsubishi Heavy Industries smarter and more connected.
In 2018, we founded an internal start-up with the mission of making the products of the industrial group Mitsubishi Heavy Industries smarter and more connected.
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Schnelle Bewerbung
Sell additional products in aftersales and provide customer feedback back to internal development.
Sell additional products in aftersales and provide customer feedback back to internal development.
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Manage external engineering firms, subcontractors and as well as internal * Manage internal and external design review meetings and verify compliance with the Fluence internal quality program certified to ISO 9001 * Support Project Procurement by developing construction and electrical equipment specifications and performing technical reviews of and technical proposals * Review internal and subcontractors design to ensure compliance with project
Manage external engineering firms, subcontractors and as well as internal * Manage internal and external design review meetings and verify compliance with the Fluence internal quality program certified to ISO 9001 * Support Project Procurement by developing construction and electrical equipment specifications and performing technical reviews of and technical proposals * Review internal and subcontractors design to ensure compliance with project
NEU
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Machine and System Operator (m/f/d) or printer (gravure printer / flexographic printer / offset printer) (m/f/d)
Machine and System Operator (m/f/d) or printer (gravure printer / flexographic printer / offset printer) (m/f/d)
TroFilms GmbH
91166 Georgensgmünd, Germany
Schnelle Bewerbung
ongoing quality control
ongoing quality control
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Goldschmiedemeister*In in Voll- oder Teilzeit (m/w/d)
Goldschmiedemeister*In in Voll- oder Teilzeit (m/w/d)
Hans-Jürgen Traussneck Traussneck Gold + Platinschmiede
Erlangen
Proven experience in a Supplier Quality Engineering role within aerospace or a similar regulated industry Strong working knowledge of AS9100 and AS9102 standards Experience with PPAP, APQP, FMEA, MSA, and control plans Excellent auditing skills and a certification such as Lead Auditor (ISO 9001/AS9100) is preferred Ability to interpret engineering drawings and specifications Strong problem-solving skills with hands-on experience in root cause and corrective action processes Willingness to travel to supplier sites if required
Proven experience in a Supplier Quality Engineering role within aerospace or a similar regulated industry Strong working knowledge of AS9100 and AS9102 standards Experience with PPAP, APQP, FMEA, MSA, and control plans Excellent auditing skills and a certification such as Lead Auditor (ISO 9001/AS9100) is preferred Ability to interpret engineering drawings and specifications Strong problem-solving skills with hands-on experience in root cause and corrective action processes Willingness to travel to supplier sites if required
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Designing, analyzing, implementing and testing the control software including hardware abstraction layer, devices and domain layer, application layer, human machine interface * You have experience with object-oriented programming (OOP), object-oriented analysis and design (OOAD), as well as experience with PC-based control systems, embedded controllers, and/or motion controllers, systems programming and leading a team. * You have working experience within the Semiconductor industry, technical domains such as wafer fabrication, assembly and test facilities and understand concepts such as preventive maintenance, SPC (Statistical Process Control), and FDC (Fault Detection and Classification)
Designing, analyzing, implementing and testing the control software including hardware abstraction layer, devices and domain layer, application layer, human machine interface * You have experience with object-oriented programming (OOP), object-oriented analysis and design (OOAD), as well as experience with PC-based control systems, embedded controllers, and/or motion controllers, systems programming and leading a team. * You have working experience within the Semiconductor industry, technical domains such as wafer fabrication, assembly and test facilities and understand concepts such as preventive maintenance, SPC (Statistical Process Control), and FDC (Fault Detection and Classification)
26 passende Jobs liegen außerhalb deiner Region
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Schnelle Bewerbung
Kachelmann Getriebe Vertriebs- und Konstruktions GmbH * Strullendorf * Feste Anstellung * Teilzeit, Vollzeit - Schnelle Bewerbung - Introduction - Kachelmann Getriebe develops, designs and produces custom gearboxes for industrial applications up to 20 tons. * Sales of custom gearboxes * Customer acquisition * Part time (min. 20 hrs)/ fulltime, permanent position after probation period * Training by experienced colleagues - Your profile - nternal sales employee * are an engineer – technician or technical draughtsperson in mechanical engineering * have at least 5 years professional experience in machine, tool or plant constructio * or are a salesperson with years of experience in technical sales * and have knowledge of Microsoft Word, Excel and Outlook * you have experience in machine and plant construction sales - Do you communicate well, are open, engaged, team-oriented, and ready for new ...
Kachelmann Getriebe Vertriebs- und Konstruktions GmbH * Strullendorf * Feste Anstellung * Teilzeit, Vollzeit - Schnelle Bewerbung - Introduction - Kachelmann Getriebe develops, designs and produces custom gearboxes for industrial applications up to 20 tons. * Sales of custom gearboxes * Customer acquisition * Part time (min. 20 hrs)/ fulltime, permanent position after probation period * Training by experienced colleagues - Your profile - nternal sales employee * are an engineer – technician or technical draughtsperson in mechanical engineering * have at least 5 years professional experience in machine, tool or plant constructio * or are a salesperson with years of experience in technical sales * and have knowledge of Microsoft Word, Excel and Outlook * you have experience in machine and plant construction sales - Do you communicate well, are open, engaged, team-oriented, and ready for new ...
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Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
Lead and execute end-to-end internal control assessments, including planning, walkthroughs, control design evaluations, operating effectiveness testing, and remediation validation * Maintain and enhance internal control frameworks aligned with COSO and J-SOX requirements, ensuring timely updates to reflect organizational or regulatory changes * Minimum 5 years of proven experience in internal control, compliance, risk management, or audit * Identify process inefficiencies, root causes, and control gaps; recommend and support implementation of process improvement actions * Prepare detailed control documentation, reports, and management presentations addressing key observations, risks, and improvement opportunities * Support internal and external audits by coordinating requests, ensuring proper evidence collection, and managing remediation follow-up
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Associate General Counsel (m/f/d)
Associate General Counsel (m/f/d)
Mitsubishi Chemical Group
Düsseldorf, Wilton, Home-Office (UK)
Teilweise Home-Office
Working closely with colleagues globally including HR, Finance and Internal Audit * Compliance understanding and exposure to commercial matters that require compliance knowledge (e.g. antitrust, export control)
Working closely with colleagues globally including HR, Finance and Internal Audit * Compliance understanding and exposure to commercial matters that require compliance knowledge (e.g. antitrust, export control)
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Provide detailed specifications for proposed solutions including materials, external services and internal resources required
Provide detailed specifications for proposed solutions including materials, external services and internal resources required
NEU
• Scope new projects, define business requirements, prioritize deliverables, negotiate with stakeholders (users, internal and external technology solution providers), monitor and manage progress. • Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
• Scope new projects, define business requirements, prioritize deliverables, negotiate with stakeholders (users, internal and external technology solution providers), monitor and manage progress. • Adhere to all company rules and requirements (e.g., pandemic protocols, Environmental Health & Safety rules) and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control Benefits are regulated by an internal policy which contains the full details regarding the entitlement and conditions for the benefits.
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Account Manager Printing Industry DACH & SEE region (w/m/d)
Account Manager Printing Industry DACH & SEE region (w/m/d)
ECO3
bundesweit, Österreich, Schweiz
Teilweise Home-Office
Represent the at internal or external meetings when required. * Contribute to improving internal sales processes and reporting structures. * Analyse competitors and provide strategic feedback to internal .
Represent the at internal or external meetings when required. * Contribute to improving internal sales processes and reporting structures. * Analyse competitors and provide strategic feedback to internal .
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2026 Intern or Working Student - Customer Success
2026 Intern or Working Student - Customer Success
Adobe Systems Europe Limited
Munich, Bavaria, Germany
Teilweise Home-Office
Adhoc and regular internal admin / reporting tasks to support running the business * Work collaboratively on internal initiatives to raise the bar and improve best practice across our team
Adhoc and regular internal admin / reporting tasks to support running the business * Work collaboratively on internal initiatives to raise the bar and improve best practice across our team
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We're building a “Core Product Platform” that develops shared components that internal customers integrate into their products.
We're building a “Core Product Platform” that develops shared components that internal customers integrate into their products.
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Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Werkstudent - Strategy, Governance & Data Analytics ab März 2026
Daimler Truck AG
Leinfelden-Echterdingen, Home-Office
Teilweise Home-Office
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function). * Strong Python; Git/Azure DevOps for version control and CI/CD
We are seeking a working student (min. 12 months) to support the implementation of an audit data analytics platform on Microsoft Azure for Corporate Audit (Internal Audit function). * Strong Python; Git/Azure DevOps for version control and CI/CD
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Account Manager (m/f/d)
Account Manager (m/f/d)
Veeuze GmbH
bundesweit, Raum Benelux, Dänemark, Finnland, Island, Norwegen, Schweden
Teilweise Home-Office
Work closely with internal departments (Product Management, Digital Media, Data - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
Work closely with internal departments (Product Management, Digital Media, Data - o Share structured customer and market feedback with internal stakeholders to support the further development of our products and services
The systems we shape are used in high-security public-sector environments where control, trust, and long-term operability matter more than speed or hype.
The systems we shape are used in high-security public-sector environments where control, trust, and long-term operability matter more than speed or hype.
NEU
Engineering Manager, Forward Deployed Engineering - EMEA
Engineering Manager, Forward Deployed Engineering - EMEA
Adobe Systems Europe Limited
London, London, United Kingdom Remote, Germany, Remote, Berkshire, United Kingdom Basel,
Evangelize & Scale: Share standard methodologies, lead internal workshops, and catalyze generative AI adoption across Adobe's presales, post sales, and customer success teams.
Evangelize & Scale: Share standard methodologies, lead internal workshops, and catalyze generative AI adoption across Adobe's presales, post sales, and customer success teams.
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Senior CRM Manager Europe (f/m/d)
Senior CRM Manager Europe (f/m/d)
Merlin Entertainments Group Deutschland GmbH
Berlin, Hamburg, Home-Office
Teilweise Home-Office
Good with stakeholder management (of internal & external stakeholders). * Internal and external training opportunities and promising career development
Good with stakeholder management (of internal & external stakeholders). * Internal and external training opportunities and promising career development
Care about Adobe's customers best interests and acts as an internal for the Business Development Group
Care about Adobe's customers best interests and acts as an internal for the Business Development Group
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Media Manager Mid Europe Division (m/f/d)
Media Manager Mid Europe Division (m/f/d)
Circle K Deutschland GmbH
Deutschland, Niederlande, Belgien, Luxemburg
Proven ability to challenge internal and external stakeholders to ensure business goals are met.
Proven ability to challenge internal and external stakeholders to ensure business goals are met.
Enterprise Account Executive
Enterprise Account Executive
Adobe Systems Europe Limited
Munich, Bavaria, Germany, Berlin, Berlin, Germany, Hamburg, Hamburg, Germany, Remote, Germany
Teilweise Home-Office
Work closely with internal across a matrixed organization (e.g. Solutions Consultants, Customer Success, Support, Partnerships, SIs, and Services)
Work closely with internal across a matrixed organization (e.g. Solutions Consultants, Customer Success, Support, Partnerships, SIs, and Services)