Internal Control Manager Stellenangebote


+ Suchfilter (0 aktiv)

1.062 Jobs für Internal Control Manager


Stellenangebote Internal Control Manager Jobs


Job am 11.11.2025 bei Jobleads gefunden

Internal Control Manager AGS m/f/d

Ensures the management of the internal control function for the AGS (Austria Germany Switzerland) distribution companies. Job responsibilities Acting as an ambassador for Internal control: prepare and present reports and [...]
MEHR INFOS ZUM STELLENANGEBOT[...] findings, that reflect control risks and opportunities, to leadership team and company wide Manage the Internal Control selfassessment campaign to be reported to LVMH Group Perform Internal [. .. ] advantage) Professional experience know how At least 3 years of progressive experience in a finance function with focus on internal control and/or business processes Ideally relevant experience as project manager with management stakeholders Technical management skills Solid knowledge of internal control, risk management, governance and business/ financial processes Good knowledge of current accounting procedures Strong analytical skills: skilful at collecting and organizing data, logically interpreting it, putting forward recommendations: Good presentation skills: ability to prepare and deliver presentations to management, [. .. ]

▶ Zur Stellenanzeige
Job am 03.11.2025 bei Jobleads gefunden Internal Control Manager AGS m/f/d Ensures the management of the internal control function for the AGS (Austria-Germany-Switzerland) distribution companies. Job responsabilities Acting as an ambassador for Internal control: prepare and present reports and findings, that [...]
MEHR INFOS ZUM STELLENANGEBOT[...] reflect control risks and opportunities, to leadership team and company wide Manage the Internal Control self-assessment campaign to be reported to LVMH Group Perform [. .. ] advantage) Professional experience know how At least 3 years of progressive experience in a finance function with focus on internal control and/or business processes Ideally relevant experience as project manager with management stakeholders Technical management skills Solid knowledge of internal control, risk management, governance and business/ financial processes Good knowledge of current accounting procedures Strong analytical skills: skilful at collecting and organizing data, logically interpreting it, putting forward recommendations: Good presentation skills: ability to prepare and deliver presentations to management, [. .. ]

▶ Zur Stellenanzeige
Job am 09.10.2025 bei Jobleads gefunden

(Senior) Underwriter Rechtschutz Spezialkonzepte (m/w/d)

• Düsseldorf, Nordrhein- Westfalen [. .. ] day ago Düsseldorf, North Rhine-Westphalia, Germany 1 week ago Düsseldorf, North Rhine-Westphalia, Germany 6 days ago Senior Underwriter Engineering Lines Frankfurt oder Köln (m/w/d) Operational Risk Internal [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Control Manager (m/w/d) der Zurich Insurance Europe AG in Teilzeit #J-18808-Ljbffr 65360176 [. .. ]

▶ Zur Stellenanzeige
Job am 29.08.2025 bei Jobleads gefunden Senior Underwriter Engineering (m/w/d) • Köln, Nordrhein- Westfalen Firmenwagen Flexible Arbeitszeiten Betriebliche Altersvorsorge Jobticket [. .. ] w/d) (Senior) Underwriter Engineering Lines Frankfurt oder Köln (m/w/d) Düsseldorf, North Rhine-Westphalia, Germany 5 days ago Düsseldorf, North Rhine-Westphalia, Germany 1 week ago Operational Risk Internal Control [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Manager (m/w/d) der Zurich Insurance Europe AG in Teilzeit Düsseldorf, North Rhine-Westphalia, Germany 3 days ago (Senior) Underwriter Rechtschutz Spezialkonzepte (m/w/d) Düsseldorf, North Rhine-Westphalia, Germany 1 month ago Senior Manager Insurance/ Financial Services (m/w/d) in Düsseldorf Düsseldorf, North Rhine-Westphalia, Germany 4 days [. .. ]

▶ Zur Stellenanzeige
Job am 13.11.2025 bei JobMESH gefunden PAUL HARTMANN AG

Engineer as Manager-Idea Generation/ Products Technologies (f/m/d)

• Baden- Wurttemberg Heidenheim [. .. ] that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join [...]
MEHR INFOS ZUM STELLENANGEBOT[...] our team as Manager Global Product Development (f/m/d) DEU-Heidenheim In this role you contribute to the development of our Advanced Wound Care portfolio. You will act as an interface to external internal stakeholders and be an expert in the field of wound therapy. You will support our team, which drives the development of products with passion and dedication. If, like us at HARTMANN, you want to design products that make peoples lives better, we should definitely get to know each other-a [. .. ] wound care and medical devices Experience in the design and processing of polymeric materials Knowledge of the medical devices regulation and the associated subject areas (e. g. , application, design control, biocompatibility, clinical evaluation, risk management, sterilization, CE conformity, FDA, etc. ) Fluent in English and German Benefits: Flexible working conditions, such as flexible working hours and mobile working International Mobile Working Attractive ways of combining work and family life, e. g. childcare subsidy 30 days paid leave per year, plus [. .. ]

▶ Zur Stellenanzeige
Job am 13.11.2025 bei JobMESH gefunden PAUL HARTMANN AG Natural Scientist as Manager-Product Development Advanced Wound Care (f/m/d) • Baden- Wurttemberg Heidenheim [. .. ] that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join [...]
MEHR INFOS ZUM STELLENANGEBOT[...] our team as Manager Global Product Development (f/m/d) DEU-Heidenheim In this role you contribute to the development of our Advanced Wound Care portfolio. You will act as an interface to external internal stakeholders and be an expert in the field of wound therapy. You will support our team, which drives the development of products with passion and dedication. If, like us at HARTMANN, you want to design products that make peoples lives better, we should definitely get to know each other-a [. .. ] wound care and medical devices Experience in the design and processing of polymeric materials Knowledge of the medical devices regulation and the associated subject areas (e. g. , application, design control, biocompatibility, clinical evaluation, risk management, sterilization, CE conformity, FDA, etc. ) Fluent in English and German Benefits: Flexible working conditions, such as flexible working hours and mobile working International Mobile Working Attractive ways of combining work and family life, e. g. childcare subsidy 30 days paid leave per year, plus [. .. ]

▶ Zur Stellenanzeige
Button Jobabo Nichts verpassen: Jobs per eMail
► Speichern Sie jetzt Ihre Jobsuche!

Job am 13.11.2025 bei JobMESH gefunden PAUL HARTMANN AG

Manager-Innovation Development Wound Care (f/m/d)

• Baden- Wurttemberg Heidenheim [. .. ] that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join [...]
MEHR INFOS ZUM STELLENANGEBOT[...] our team as Manager Global Product Development (f/m/d) DEU-Heidenheim In this role you contribute to the development of our Advanced Wound Care portfolio. You will act as an interface to external internal stakeholders and be an expert in the field of wound therapy. You will support our team, which drives the development of products with passion and dedication. If, like us at HARTMANN, you want to design products that make peoples lives better, we should definitely get to know each other-a [. .. ] wound care and medical devices Experience in the design and processing of polymeric materials Knowledge of the medical devices regulation and the associated subject areas (e. g. , application, design control, biocompatibility, clinical evaluation, risk management, sterilization, CE conformity, FDA, etc. ) Fluent in English and German Benefits: Flexible working conditions, such as flexible working hours and mobile working International Mobile Working Attractive ways of combining work and family life, e. g. childcare subsidy 30 days paid leave per year, plus [. .. ]

▶ Zur Stellenanzeige
Job am 13.11.2025 bei JobMESH gefunden PAUL HARTMANN AG Manager Global Product Development (f/m/d) • Baden- Wurttemberg Heidenheim [. .. ] that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join [...]
MEHR INFOS ZUM STELLENANGEBOT[...] our team as Manager Global Product Development (f/m/d) DEU-Heidenheim In this role you contribute to the development of our Advanced Wound Care portfolio. You will act as an interface to external internal stakeholders and be an expert in the field of wound therapy. You will support our team, which drives the development of products with passion and dedication. If, like us at HARTMANN, you want to design products that make peoples lives better, we should definitely get to know each other-a [. .. ] wound care and medical devices Experience in the design and processing of polymeric materials Knowledge of the medical devices regulation and the associated subject areas (e. g. , application, design control, biocompatibility, clinical evaluation, risk management, sterilization, CE conformity, FDA, etc. ) Fluent in English and German Benefits: Flexible working conditions, such as flexible working hours and mobile working International Mobile Working Attractive ways of combining work and family life, e. g. childcare subsidy 30 days paid leave per year, plus [. .. ]

▶ Zur Stellenanzeige
Job am 13.11.2025 bei JobMESH gefunden PAUL HARTMANN AG

Manager-Development Lifecycle Design Reviews (f/m/d)

• Baden- Wurttemberg Heidenheim [. .. ] that make a difference. And with your commitment you can grow on your job every day. At HARTMANN we believe in the difference you can make. Join [...]
MEHR INFOS ZUM STELLENANGEBOT[...] our team as Manager Global Product Development (f/m/d) DEU-Heidenheim In this role you contribute to the development of our Advanced Wound Care portfolio. You will act as an interface to external internal stakeholders and be an expert in the field of wound therapy. You will support our team, which drives the development of products with passion and dedication. If, like us at HARTMANN, you want to design products that make peoples lives better, we should definitely get to know each other-a [. .. ] wound care and medical devices Experience in the design and processing of polymeric materials Knowledge of the medical devices regulation and the associated subject areas (e. g. , application, design control, biocompatibility, clinical evaluation, risk management, sterilization, CE conformity, FDA, etc. ) Fluent in English and German Benefits: Flexible working conditions, such as flexible working hours and mobile working International Mobile Working Attractive ways of combining work and family life, e. g. childcare subsidy 30 days paid leave per year, plus [. .. ]

▶ Zur Stellenanzeige
Neu Job vor 4 Std. bei StepStone gefunden Bertelsmann Global Business Services GmbH (Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d) • Rheda- Wiedenbrück Homeoffice möglich Abgeschlossenes Studium Flexible Arbeitszeiten [. .. ] in Bereichen wie Buchhaltung, Jahresabschluss, Controlling, Reporting, Materialwirtschaft, Procurement und Fakturierung. Wir bieten dir die Möglichkeit, Teil unserer Global Business Services Organisation am Standort Rheda-Wiedenbrück zu werden. [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. Die effiziente Weiterentwicklung des internen Kontrollsystems und Risikomanagementsystems ist fester Bestandteil deines täglichen Handelns. Als Ansprechpartner:in für unsere nationalen und internationalen Standorte erwarten dich darüber hinaus folgende abwechslungsreiche Tätigkeiten: Berater:in für unsere Kunden sowie Ansprechpartner:in für die [. .. ]

▶ Zur Stellenanzeige
Neu Job vor 4 Std. bei StepStone gefunden Nanoscribe GmbH Co. KG

Software Engineer/ Developer (m/f/d) Python

• Eggenstein- Leopoldshafen Homeoffice möglich Work-Life-Balance [. .. ] team at Nanoscribe develops software for controlling high-precision 3D printers. The software is a stack of modules that covers everything from a Touch UI to numerical algorithms [...]
MEHR INFOS ZUM STELLENANGEBOT[...] to the control of different hardware components such as sensors, cameras, etc. The software stack follows a layered client/ server architecture and includes different communication protocols between the layers. As a member of the software engineering team, you will work on various R D projects, closely to engineers and domain experts. You will have the chance to bring in your own ideas and contribute to product definitions. Your day to day tasks will include: Discussing and clarifying requirements with our internal domain experts Design and development of the algorithms that are optimized over various layers of our software stack Design and development of the software that interacts with specific hardware components Continuous optimization of the functionalities and quality of the software for better scalability and performance You have successfully completed your [. .. ] Nanoscribe Gmb H Co. KG sucht in Eggenstein-Leopoldshafen eine/n Software Engineer/ Developer (m/f/d) Python (ID-Nummer: 13400952) . Entwickler Programmierer Programmierung Anwendungsentwicklung Anwendungsprogrammierer Anwendungsprogrammierung Informatiker Wirtschaftsinformatik Application Manager Softwareentwicklung Agile Softwareentwicklung Dev Ops Anforderungsmanagement 71517410 [. .. ]

▶ Zur Stellenanzeige
Job gestern bei StepStone gefunden HSBC Continental Europe S. A. , Germany Non-Financial Risk Manager (m/w/d) Securities Services • Düsseldorf Duesseldorf Teilzeit Homeoffice möglich Abgeschlossenes Studium Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Work-Life-Balance [. .. ] Kundschaft finden. Wenn Sie bei Ihrem nächsten Arbeitgeber also scheinbar Unvereinbares miteinander vereinen möchten, heißen wir Sie bei HSBC herzlich willkommen. Hier in Düsseldorf helfen Sie als [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Non-Financial Risk Manager (m/w/d) Securities Services, das Geschäft der HSBC Continental Europe S. A. Germany weiterzuentwickeln und auszubauen. Ihre Rolle: Sie werden als Mitglied im Non-Financial Risk (NFR) Team im Geschäftsbereich Securities Services für die die Koordination, Beratung, unabhängige Überprüfung und Bewertung aller Aktivitäten in Bezug auf Risikomanagement, Berichterstattung und [. .. ] Sie werden eine aktive Rolle im Incident Management haben, diese erfassen und analysieren In diesem Zusammenhang werden Sie die NFR Function bei der Berücksichtigung aller relevanten Risikotrigger in den Risk Control Assessments (RCAs) unterstützen Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation an Internal/ External Audit, Behörden und wesentliche interne Stakeholder Sie analysieren das HSBC Policy Framework, kommunizieren die Inhalte an die Fachbereiche und unterstützen bei der Umsetzung und Nachverfolgung der Maßnahmen Sie entwerfen Risk Governance Maßnahmen sowie Reportings und pflegen diese Ein abgeschlossenes Studium und mindestens mehrjährige Berufserfahrung im Finanzsektor, Audit oder operationelles [. .. ]

▶ Zur Stellenanzeige
Job gestern bei meinestadt.de gefunden JT International Germany GmbH

Technical Services Manager (m/f/d)

• 54290, Trier, Deutschland Work-Life-Balance [. .. ] You should enjoy your work Thats why we offer you 30 days of vacation. Your development: We focus on your personal development. We support you with a [...]
MEHR INFOS ZUM STELLENANGEBOT[...] wide range of internal training courses as well as external training and development opportunities that are tailored specifically to you. Develop scale-up primary manufacturing processes based on fundamental identified criterias Define design elements from the process requirements Set key aspects the process must meet for installation at the Product Technology Center JTI factories Provide relevant parameters, specifications and quality control measures Cooperate with multiple suppliers and global engineering in designing new lines Qualify new and upgraded primary processing lines and individual equipment in JTI factories Set up and governance of Primary Processing Specifications and Quality Parameters for PTC/ PP (Product Technology Center/ Pilot Plant) , JTI factories and licensees to [. .. ]

▶ Zur Stellenanzeige
Job vor 2 Tagen bei StepStone gefunden KNDS Risk-Manager (m/w/d) • München Muenchen Abgeschlossenes Studium Abgeschlossene Ausbildung [. .. ] gewährleisten Sie stehen in kontinuierlichem Austausch und Abstimmung mit den Risikomanagementverantwortlichen der Konzernmutter in Amsterdam sowie KNDS France Zudem entwerfen und aktualisieren Sie Richtlinien und Verfahren im [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Bereich Risikomanagement und Internal Control Framework inklusive der kontinuierlichen Verbesserung der entsprechenden Prozesse Sie bringen ein abgeschlossenes Studium der Wirtschaftswissenschaften, Finanzen oder der Betriebswirtschaftslehre mit Sie verfügen über mehrjährige Erfahrung im Bereich Risikomanagement und interne Kontrollsysteme Sie besitzen sichere Kenntnisse in SAP sowie in den gängigen MS Office-Anwendungen Analytische Fähigkeiten und eine strukturierte Arbeitsweise [. .. ] Abteilungen zählen zu Ihren Stärken Selbstständigkeit und Verantwortungsbewusstsein prägen Ihr Arbeitsverhalten Französischkenntnisse sind von Vorteil Fleißende Deutsch- und Englischkenntnisse runden Ihr Profil ab. KNDS sucht in München eine/n Risk-Manager (m/w/d) (ID-Nummer: 13259060) 71095653 [. .. ]

▶ Zur Stellenanzeige
Job vor 4 Tagen bei StepStone gefunden NTT Global Data Centers EMEA GmbH

Data Center Security Manager (m/f/d)

• Frankfurt am Main Homeoffice möglich [. .. ] clients expectations. Our values are the guiding principles that shape our culture, define our identity, and propel us forward as one of the industry leaders. As our [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Data Center Security Manager (m/f/d) , you will provide functional expertise, leadership, and guidance to local site management. You will fully manage the in-house security personnel and are in charge and fully accountable for the day-by-day security operation at the respective site (s) . As our Data Center Security [. .. ] projects Assist alongside Central Security in Process development, design, and implementation Work closely alongside regional and central Security counterparts to develop, maintain, and improve the operational standards Oversee arrangements between internal departments to ensure that all security aspects are correctly transitioned from a projects construction phase to a live facility Support site personnel during incidents and act as an escalation point where necessary Coordination of customer-specific security demands/ requests Support of internal/ external audits Support Operations, Sales, and Customer Management [. .. ] and statistics to colleagues to help identify trends and implement improvement plans Support and advice during construction/ tenant fit-out Be responsible for the training and development of security staff Control budgets for security operations Management of all security Personnel Produce monthly security reports as required by line management Identify the security Faults/ issues of Security systems and take appropriate measures to resolve them, including the planning of regular maintenance and remedial fixes Undertake On-Call duties as required by the [. .. ]

▶ Zur Stellenanzeige
Job vor 4 Tagen bei StepStone gefunden MEAG MUNICH ERGO Asset Management GmbH Investment Manager Infrastructure Equity Transactions (m f d) • München Muenchen Homeoffice möglich MEAG, the asset manager of Munich Re and ERGO, contributes significantly to the success of the Munich Re Group. Our employees combine unique know-how in all relevant asset classes [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and are the driving force behind our success as one of the top asset managers worldwide. As a team, we are unbeatable we have [. .. ] USA. MEAG IE follows a long-term orientated buy build investment strategy within four main investment themes: Energy Transition, Sustainable Transport, Digital Infrastructure and Essential Infrastructure. We acquire minorities, co-control and majorities in mid-market companies in line with our core/ core+ investment approach and strive to grow them throughout our ownership with an pro-active asset management approach. With your endurance, decision-making strength and performance orientation, you make a significant contribution to our teams success. You are keen [. .. ] of a dealteam, lead comprehensive due diligence workstreams, including commercial, technical, financial, tax, insurance and ESG, among other Prepare and present investment committee materials and coordinate the investment process with internal stakeholders Assist in structuring processes and negotiating transaction documents, working closely with senior investment managers, co-investors, and external advisors Collaborate with the asset management team, particularly during the post-closing handover and throughout sell-side processes Contribute to the further development of investment strategies and fundraising of infrastructure equity [. .. ]

▶ Zur Stellenanzeige
Job vor 5 Tagen bei StepStone gefunden LVMH

CORNER MANAGER (m/w/X) BERLIN ALEX IN FULL TIME

• BERLIN [. .. ] sales potential Ensuring flawless visual merchandising standards, including the timely implementation of updates and animations Ensuring order and cleanliness on the sales floor Creating and communicating recaps [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and reports to internal interfaces Track and ensure profitability of corner Client Experience Ensure excellent Sephora customer service and team focus on the customer Evaluate customer feedback and derive measures to improve customer service Ensure that we regularly surprise our customers Operations Create the staff schedule Creating the daily staff deployment plan and coordinating [. .. ] landlord Additional tasks related to the daily business KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. targets Development of the category Control of retail key figures such as MS, IPT, AVB, number of services Inventory on schedule Sickness quote employee turnover Do not hesitate to apply if you have Personal Skills Strong leadership and coaching skills Customer-focused and business-driven mindset Reliable, hands-on, and solution-oriented Excellent communication and delegation [. .. ] and belong to something beautiful. At Sephora, we celebrate diversity and are committed to creating and fostering an inclusive environment for everyone. . LVMH sucht in BERLIN eine/n CORNER MANAGER (m/w/X) BERLIN ALEX IN FULL TIME (ID-Nummer: 13381760) 70858920 [. .. ]

▶ Zur Stellenanzeige
Job vor 8 Tagen bei StepStone gefunden Taxfix GmbH (Senior) Operations Tooling Manager (d/f/m) • Berlin [. .. ] in tax refunds for its customers since its founding in 2016. Your challenge At Taxfix, we aim to simplify complex financial processes to empower people to feel [...]
MEHR INFOS ZUM STELLENANGEBOT[...] confident and in control. As our Senior Operations Tooling Manager, you will be at the heart of enabling our operations teams to scale efficiently and deliver a seamless customer experience. Youll own and optimise the tooling ecosystemwith Zendesk as the backboneand act as a systems architect who turns business challenges into intuitive solutions. This role blends hands-on technical work [. .. ] and scalable growth. Design, implement, and maintain automations, triggers, and workflows to enhance team productivity and drive consistent service quality. Own the full operational tooling ecosystemincluding knowledge management, QA, WFM, internal comms platforms and other customer-facing platforms and ensure tools are integrated and governed effectively. Collaborate with engineering and data teams to integrate systems via APIs and webhooks, enabling a connected ecosystem between Zendesk, our CRM, data warehouse, HRIS, and more. Build reliable reporting pipelines, combining multiple data sources into [. .. ]

▶ Zur Stellenanzeige
Job vor 12 Tagen bei StepStone gefunden Emirates Airlines

Customer Sales Service Team Leader-Frankfurt

• Frankfurt am Main Führungs-/ Leitungspositionen [. .. ] with team members and management to recommend remedial/ corrective action. Measure employee satisfaction and recommend initiatives to increase. Manage allocation of resource within the retail office. Work [...]
MEHR INFOS ZUM STELLENANGEBOT[...] with the Sales Manager and CSSM to forecast resource requirements to ensure that sufficient resources are in place to achieve retail office customer service, sales and quality targets. Analyse service level and revenue data to determine operational trends and provide solutions to increase sales, service and quality. Regularly communicate with Emirates network of contact centres and retail offices to share knowledge, ideas and best practise. Ensure smooth running of reservations and/or ticketing operation when on shift. Control and maintain records for all revenue accountable documents such as tickets and MCOs ensuring that usage is monitored in order to provide necessary accounts at the end of the day/ shift. Ensure that Refunds and ADAs/ ADMs are processed in a timely manner and refunds queries are addressed promptly and [. .. ] varied tasks with personal responsibility. Further information about this position can be found on our website at the following link: https:/ / external. emiratesgroupcareers. com/en US/ careersmarketplace/ Job Detail? job Id21217 source Internal+Career+Portal Please use this link if you would like to apply. . Emirates Airlines sucht in Frankfurt am Main eine/n Customer Sales Service Team Leader-Frankfurt (ID-Nummer: 13335478) 70280922 [. .. ]

▶ Zur Stellenanzeige
Job am 18.11.2025 bei StepStone gefunden Trade Republic Bank GmbH Senior IT Systems Engineer • Berlin [. .. ] career by collaborating with a team of outstanding talents and state of the art technology to build a lasting, positive future for millions. Our Corporate IT team [...]
MEHR INFOS ZUM STELLENANGEBOT[...] ensures Trade Republics internal infrastructure runs securely and seamlessly, empowering teams across Europe to deliver at scale. As a Senior IT Systems Engineer, youll combine technical excellence with operational ownership, designing, automating, and maintaining systems that keep the company running. THE ROLE We are seeking a Senior IT Systems Engineer to join the CIT [. .. ] APIs for large-scale deployments, patch management, and mac OS security compliance. Build automation pipelines and workflows to improve operational efficiency using CI/ CD tools, Git, and Git Hub for version control and change management. Administer and Integrate: Manage and extend our Atlassian Cloud ecosystem (Jira, Jira Service Management) , including custom workflows, automation rules, permissions, notifications, and integrations with external systems. Documentation: Create and maintain technical documentation, runbooks, and knowledge base articles to ensure operational consistency and cross-team transparency. Architect [. .. ] of experience in IT Systems Engineering, Infrastructure Operations, or a related field within a fast-paced, cloud-first environment. Proven expertise managing Apple ecosystems (mac OS, i OS) , including Apple Business Manager, Jamf Pro, and endpoint security best practices. In-depth knowledge of Okta administration (SSO, MFA, lifecycle management, workflows) and Google Workspace integrations. Experience administering Atlassian Cloud (Jira, Jira Service Management) including project configuration, workflow design, permissions, dashboards, and automation etc. Solid scripting and automation skills (Python, Bash) with experience integrating [. .. ]

▶ Zur Stellenanzeige
Job am 08.11.2025 bei StepStone gefunden Quantum- Systems GmbH Junior Corporate Security Manager (m/f/d) • Gilching Absolventen, Einsteiger, Trainees Work-Life-Balance [. .. ] software capabilities, like edge computing and real-time AI-powered data processing, Quantum Systems is building next-generation UAS for clients in defence, security, public sectors. As Junior Corporate Security [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Manager, you will be a key part of our Corporate Security team to ensure the protection, compliance, and resilience of our company operations. Together with our World-Class-Team, currently 400 team members, you will take an empowering role: pushing the boundaries of security excellence within a high-tech aerospace environment. [. .. ] resilience and security of our corporate infrastructure is vital to Quantum-Systems your mission will have a powerful impact. Administer and continuously improve our travel (risk) management processes Manage access control, intrusion detection, and video surveillance platforms Coordinate and supervise external security service providers Handle and organize security-relevant documents and reporting workflow Support the implementation of corporate security processes and guidelines Support the Head of Security by taking responsibility for daily operational business You have completed a degree in the [. .. ] You are privately interested in security technologies, emergency management, or organizational resilience Due to your open, communicative, friendly, and competent attitude, it is easy for you to be considered an internal expert Integrity, reliability and discretion are part of your personality A background from federal security organization is a plus (police, armed forces, and other security agencies) You are highly self-motivated and drive your area of responsibility independently Communication in English is a matter of course for you Why Quantum-[. .. ]

▶ Zur Stellenanzeige
Job am 01.11.2025 bei StepStone gefunden Mars Wrigley Confectionery UK Limited Teamlead Accounts Payable (m/f/d) • Cologne Führungs-/ Leitungspositionen [. .. ] in the day-to-day accounts payable operations and support your associates on key business challenges, decision-making and critical thinking to secure business continuity You are a Great Line [...]
MEHR INFOS ZUM STELLENANGEBOT[...] Manager for your team, fostering team engagement and personal development, driving the Associate concept and operating in line with the 5 Principles. You recruit and onboard new associates into the team when required. You design and track relevant KPIs for your team, drive continuous improvement and analyze and report business results in your area You ensure consistent compliance with the Mars Finance Manual guidelines and are responsible for the ICE Framework (Internal Controls Excellence) in your area You are responsible for balance sheet account reconciliations (including Blackline) and lead period-end closings You manage the Invoice-to-Pay process and take the lead in projects to drive efficiency and automation You act as a key user for our ERP system (1Navision) in [. .. ] matters You are an important member of the Financial Controllership team, able to think broadly and drive collaboration of your team with the wider team (Accounts Receivable, General Accounting, Governance Control, Payroll etc) . You are able to take on Finance projects beyond the AP scope. A university degree in Business Administration, Accounting, or Finance Relevant professional experience in finance and accounting Ideally, a CIMA or ACCA certification (a plus, but not mandatory) Demonstrated affinity with and motivation for people leadership [. .. ]

▶ Zur Stellenanzeige
Job am 01.11.2025 bei StepStone gefunden Taxfix GmbH Senior Operations Systems Manager (d/f/m) • Berlin [. .. ] in tax refunds for its customers since its founding in 2016. Your challenge At Taxfix, we aim to simplify complex financial processes to empower people to feel [...]
MEHR INFOS ZUM STELLENANGEBOT[...] confident and in control. As our Senior Operations Systems Manager, you will be at the heart of enabling our operations teams to scale efficiently and deliver a seamless customer experience. Youll own and optimise the tooling ecosystemwith Zendesk as the backboneand act as a systems architect who turns business challenges into intuitive solutions. This role blends hands-on technical work [. .. ] and scalable growth. Design, implement, and maintain automations, triggers, and workflows to enhance team productivity and drive consistent service quality. Own the full operational tooling ecosystemincluding knowledge management, QA, WFM, internal comms platforms and other customer-facing platforms and ensure tools are integrated and governed effectively. Collaborate with engineering and data teams to integrate systems via APIs and webhooks, enabling a connected ecosystem between Zendesk, our CRM, data warehouse, HRIS, and more. Build reliable reporting pipelines, combining multiple data sources into [. .. ]

▶ Zur Stellenanzeige
Job am 31.10.2025 bei StepStone gefunden LVMH CORNER MANAGER (m/w/X) DÜSSELDORF • DÜSSELDORF [. .. ] sales potential Ensuring flawless visual merchandising standards, including the timely implementation of updates and animations Ensuring order and cleanliness on the sales floor Creating and communicating recaps [...]
MEHR INFOS ZUM STELLENANGEBOT[...] and reports to internal interfaces Track and ensure profitability of corner Client Experience Ensure excellent Sephora customer service and team focus on the customer Evaluate customer feedback and derive measures to improve customer service Ensure that we regularly surprise our customers Operations Create the staff schedule Creating the daily staff deployment plan and coordinating [. .. ] landlord Additional tasks related to the daily business KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. targets Development of the category Control of retail key figures such as MS, IPT, AVB, number of services Inventory on schedule Sickness quote employee turnover Do not hesitate to apply if you have Personal Skills Strong leadership and coaching skills Customer-focused and business-driven mindset Reliable, hands-on, and solution-oriented Excellent communication and delegation [. .. ] and belong to something beautiful. At Sephora, we celebrate diversity and are committed to creating and fostering an inclusive environment for everyone. . LVMH sucht in DÜSSELDORF eine/n CORNER MANAGER (m/w/X) DÜSSELDORF (ID-Nummer: 13249915) 67558040 [. .. ]

▶ Zur Stellenanzeige
Neu Job vor 4 Std. bei JobMESH gefunden JT International Germany GmbH Technical Services Manager (m/f/d) • Rheinland- Pfalz 54294 Trier Work-Life-Balance [. .. ] opportunities and international career paths are part of our everyday life. Visit us at to find out more about JTI and what its like to work for [...]
MEHR INFOS ZUM STELLENANGEBOT[...] us. Technical Services Manager (m/f/d) Job ID: 103054/ Location: Trier/ Start: as soon as possible/ Contract type: permanent Your job mission: Do you enjoy cross-functional and cross-locational collaboration in an international team? Are you flexible, team-oriented, communicative, willing to travel and have experience in project management? As a Technical [. .. ] criterias Define design elements from the process requirements Set key aspects the process must meet for installation at the Product Technology Center JTI factories Provide relevant parameters, specifications and quality control measures Cooperate with multiple suppliers and global engineering in designing new lines Qualify new and upgraded primary processing lines and individual equipment in JTI factories Set up and governance of Primary Processing Specifications and Quality Parameters for PTC/ PP (Product Technology Center/ Pilot Plant) , JTI factories and licensees to [. .. ] You should enjoy your work Thats why we offer you 30 days of vacation. Your development: We focus on your personal development. We support you with a wide range of internal training courses as well as external training and development opportunities that are tailored specifically to you. Have we aroused your interest? Apply directly with your complete application documents (CV, cover letter and references) stating your earliest possible starting date (Job ID 103054) . Apply now ? JT International Germany Gmb H [. .. ]

▶ Zur Stellenanzeige
Jobs


1 von 43Weiter »   Weitere Suchergebnisse laden »  

Häufig gestellte Fragen

Wieviel verdient man als Internal Control Manager pro Jahr?

Als Internal Control Manager verdient man zwischen EUR 60.000,- bis EUR 90.000,- im Jahr.


Wieviele offene Stellenangebote gibt es für Internal Control Manager Jobs bei unserer Jobsuche?

Aktuell gibt es auf JobRobot 1.062 offene Stellenanzeigen für Internal Control Manager Jobs.


Wieviele Unternehmen suchen nach Bewerbern für Internal Control Manager Jobs?

Aktuell suchen 166 Unternehmen nach Bewerbern für Internal Control Manager Jobs.


Welche Unternehmen suchen nach Bewerbern für Internal Control Manager Stellenangebote?

Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Control Manager Stellenangebote:


  • PAUL HARTMANN AG (70 Jobs)
  • United Imaging Healthcare Europe (11 Jobs)
  • Exein (11 Jobs)
  • Telescope Recruitment (11 Jobs)
  • Paul Hartmann (8 Jobs)
  • JT International Germany GmbH (7 Jobs)


In welchen Bundesländern werden die meisten Internal Control Manager Jobs angeboten?

Die meisten Stellenanzeigen für Internal Control Manager Jobs werden derzeit in Bayern (183 Jobs), Nordrhein-Westfalen (121 Jobs) und Berlin (114 Jobs) angeboten.


Zu welchem Berufsfeld gehören Internal Control Manager Jobs?

Internal Control Manager Jobs gehören zum Berufsfeld Revision.


Jobs per Email


Verpassen Sie keine Jobs!
Wir informieren Sie kostenfrei über neue Jobangebote!


Datenschutzklärung lesen


Dauer: 0.0457 s., Vers. V.2025-d-2008-Ind-141