1.996 Jobs für Internal Control
Stellenangebote Internal Control Jobs
Neu Job vor 2 Std. bei StepStone gefunden
Transdev GmbH
• Berlin
Flexible Arbeitszeiten Betriebliche Altersvorsorge
[. .. ] der inhabergeführten RETHMANN-Gruppe (66) sowie der Caisse des Dpts (34) . Zur Verstärkung unseres Teams in Berlin suchen wir zum nächstmöglichen Zeitpunkt: Veröffentlicht am 22.09.2026 Referentin Financial [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal Control (m/w/d) In der Position Referentin Financial Internal Control (m/w/d) übernehmen Sie eine zentrale Rolle bei der Sicherstellung und Weiterentwicklung unserer finanzbezogenen Kontroll- und Risikostrukturen. Dabei verbinden Sie Ihre fachliche Expertise aus Rechnungswesen, Interner Revision oder Wirtschaftsprüfung mit einem ausgeprägten Verständnis für Prozesse, Risiken und interne Kontrollen. [. .. ]
Job gestern bei StepStone gefunden
K. D. Pharma Bexbach GmbH
Head of European Accounting (Hub) (m/f/d) - Bexbach Full-time
• Bexbach
Führungs-/ Leitungspositionen
[. .. ] assets and activities related to the UK business classified as Held for Sale Act as the key contact for auditors, tax advisors, and external audit bodies Further [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] develop an effective internal control system Serve as the central point of contact for complex accounting and financial reporting matters under HGB and IFRS (including IFRS 16, IFRS 5, impairment testing, purchase price allocations, intercompany reconciliations, foreign currency valuation) Own the annual budgeting and planning process, including forecasts and variance analyses Act as a business [. .. ]
Job gestern bei StepStone gefunden
Galaxus Deutschland GmbH
• Neuenburg am Rhein
Führungs-/ Leitungspositionen Beratungs-/ Consultingtätigkeiten Teilzeit
[. .. ] professionally and disciplinarily across Germany and Switzerland Contribute actively to projects requiring customs expertise, continuously improving processes and developing scalable solutions Monitor customs clearance costs and take [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] responsibility for the internal control system Act as the Supply Chain Management representative in daily interactions with suppliers and internal stakeholders, while advising Category Management on customs, Incoterms and related topics Represent the company as the designated customs representative towards authorities and ensure that all necessary permits and authorisations are maintained at all times Profil [. .. ]
Job vor 2 Tagen bei StepStone gefunden
Morgan Stanley
Internal Audit Officer-Focus: Financial Risk Management
• Frankfurt, Germany
[. .. ] about the most important risks facing our Firm. This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Stanleys system of internal control, including risk management and governance systems and processes. IAD serves as an objective and independent function within the Firms risk management framework to foster continual improvement of risk management processes. This is a Vice President level position within Business Audit, which is responsible inspecting controls in front, middle and back [. .. ]
Job vor 2 Tagen bei StepStone gefunden
N26 GmbH
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] Risk Internal Controls to guide a team of four specialists within our Non-Financial Risk Management function. This is a high-impact opportunity to design, scale, and maintain a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] robust Internal Control System (ICS) at a leading digital bank. Who we are N26 has reimagined banking for todays digital world. Technology and design empower everything we do and its how we are building the global banking platform the world loves to use. Weve eliminated physical branches, paperwork, and hidden fees for an [. .. ]
Job vor 2 Tagen bei StepStone gefunden
N26 GmbH
Information Security Controls Manager-Cloud AI Governance
• Berlin
Homeoffice möglich
[. .. ] working instructions and procedures that are required based on security standards and regulations such as ISO 27001, EU GDPR, DORA, SWIFT, NIS2, and the EU AI Act. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Evaluate and map internal control frameworks to cloud security benchmarks (e. g. , Cloud Security Alliance (CSA) , BSI C5) and AI governance frameworks. Facilitate and make sure that all key processes have been documented in an easy and efficient process flow. Design and update working instructions to implement the requirements coming from the policies. [. .. ]
Job vor 4 Tagen bei StepStone gefunden
Safran Helicopter Engines Germany GmbH
• Norderstedt
Homeoffice möglich
[. .. ] national and international customers, ensuring timely recovery of receivables Managing the accounts payable process in a secure, ICS-compliant and audit-proof manner-serving as a key pillar of our [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] internal control system in accordance with Kon Tra G Profil A degree in Business Administration or a completed commercial apprenticeship with specialization in Finance Controlling Several years of professional experience in financial controlling, preferably within an internationally operating company A structured and results-oriented working style combined with a high level of personal [. .. ]
Job vor 6 Tagen bei StepStone gefunden
Emerson Automation Solutions AVENTICS GmbH
Accounting Manager Germany (m/f/d)
• Laatzen
Jobticket
[. .. ] standards and internal policies, providing guidance on complex accounting issues and supporting implementation of new requirements. Develop and enhance process documentation, process maps and risk control matrix [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to improve the internal control framework. Drive consistency and harmonization of accounting policies and processes across German legal entities. Partner with Internal auditors, external auditors to resolve complex technical accounting matters for Statutory and US GAAP audits. Lead initiatives defined by management. Build strong cross-functional relationships with EMEA HQ, local finance teams, shared services, [. .. ]
Job vor 11 Tagen bei StepStone gefunden
DTS Systeme GmbH
• Herford, Münster (Westfalen) Herford, Münster (Westfalen)
Abgeschlossenes Studium
Betriebliche Altersvorsorge Mitarbeiterevents 30+ Urlaubstage Work-Life-Balance
Information Security Specialist
Internal Control System (w/m/d) Jetzt bewerben Berufserfahrene Herford, Münster (Westfalen) unbefristet Vollzeit Wir sind ein internationaler IT-Provider von Lösungen Services in den Bereichen Cloud, Managed Services [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] und Cyber Security. Zudem gehen wir als Pionier in der IT-Security-Softwareentwicklung neue Wege am Markt. Dabei bieten wir nicht nur unseren [. .. ]
Job am 03.09.2026 bei Jobware gefunden
Trading Hub Europe GmbH
Referent Risikomanagement Interne Revision (m/w/d)
• Berlin
Abgeschlossenes Studium
Betriebliche Altersvorsorge Jobticket Tarifvertrag
[. .. ] , Risk-Compliance-Manager/in (GRC) GRC Specialist Revisor/in Spezialist/in Governance Compliance Corporate Risk Specialist Enterprise Risk Manager Audit Risk Consultant Manager/in Unternehmensrisiken Prüfungsmanager/in Referent/in Corporate Governance
Internal Control [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Specialist Spezialist/in Internes Kontrollsystem (IKS) Risk Analyst Revisionsspezialist/in Risk Internal Audit Manager Governance Risk Specialist Senior Risk Consultant Internal Controls Manager Business Risk Specialist 02251445 [. .. ]
Job am 06.09.2026 bei Mindmatch.ai gefunden
HCL Tech Germany
• Düsseldorf, NW
Beratungs-/ Consultingtätigkeiten
[. .. ] assessments, and oversee remediation activities. Plan and support internal, external, and third-party audits including ISO 27001, Ma Risk, ISAE 3000, ISAE 3402, KRITIS, SWIFT, DORA, and ISO [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 9001. Perform internal control testing, security reviews, and provide recommendations to improve compliance and security effectiveness. Deliver compliance reporting, stakeholder presentations, and security awareness training programs. Required Skills Experience 10+ years of experience in Governance, Risk Compliance (GRC) , Information Security, IT Audit, or Risk Management. Strong hands-on experience with ISO 27001, risk [. .. ]
Neu Job vor 2 Std. bei Neuvoo.com gefunden
Galaxus Deutschland GmbH
Team Leader Trade Compliance (f/m/d)
• Baden- Württemberg
Führungs-/ Leitungspositionen
[. .. ] professionally and disciplinarily across Germany and Switzerland Contribute actively to projects requiring customs expertise, continuously improving processes and developing scalable solutions Monitor customs clearance costs and take [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] responsibility for the internal control system Act as the Supply Chain Management representative in daily interactions with suppliers and internal stakeholders, while advising Category Management on customs, Incoterms and related topics Represent the company as the designated customs representative towards authorities and ensure that all necessary permits and authorisations are maintained at all times Completed [. .. ]
Job am 09.09.2026 bei JobMESH gefunden
Nexans Power Accessories Germany GmbH
• Bavaria Hof
[. .. ] and management guidelines through appropriate data analysis and recommendations Coordination with the external shared service center for accounting and tax tasks Enforce Group and company financial procedures-In [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] addition, promote internal control across all functions Ensure that physical inventory is carried out properly and manage inventory adjustments Profil University degree with a focus on controlling and/or accounting controlling or comparable qualifications Professional experience at least 3-5 years as financial controller Qualifications: Very good knowledge of German and English Enjoy working [. .. ]
Job am 05.09.2026 bei Stellen-Online.de gefunden
SCHOTT
Corporate Commercial Auditor (m/f/d) - Homeoffice, Vollzeit
• Mainz, 55128
Homeoffice möglich
[. .. ] the international corporate group and participate in special audits. You will analyze and evaluate commercial, financial, and operational processes for compliance and cost-effectiveness, as well as the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] effectiveness of internal control systems (ICS) . You will identify risks, weaknesses, and areas for improvement and derive recommendations for action from these findings. You will present audit results in a manner tailored to the audience and serve as a competent point of contact for executives and relevant stakeholders. You monitor the implementation of [. .. ]
Neu Job vor 2 Std. bei Mindmatch.ai gefunden
Michael Page International (Switzerland) SA
• AT- 2 Lavamünd
Michael Page International (Switzerland) SA is seeking a Finance Manager to join the local management team. You will act as a business partner, ensuring financial integrity,
internal control, compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and proper segregation of duties. Supervision of day-to-day accounting is performed by an Accountant/ Bookkeeper. You will coordinate monthly, quarterly and annual closings and provide robust management reporting to the unit and Group, while delivering value through financial insight and J-18808-Ljbffr 03742131 [. .. ]
Job gestern bei Mindmatch.ai gefunden
DSM
Legal Entity Controller Switzerland Kaiseraugst, Switzerland Finance Posted 5 hours ago
• AT- 2 Lavamünd
[. .. ] and period-end closing activities. Lead and coordinate the Commercial Legal Entity Controlling function globally, driving standardization, governance, continuous improvement, and capability development across legal entities. Provide evidence [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for the Internal Control Framework and drive the timely remediation of control deficiencies and audit findings. Partner closely with Finance Business Partners, Tax, Treasury, Shared Services, external auditors, and regulatory authorities to ensure effective financial governance. We Offer A unique opportunity to shape and lead the Commercial Legal Entity Controlling function across a global [. .. ]
Job gestern bei Mindmatch.ai gefunden
Michael Page International (Switzerland) SA
• AT- 2 Lavamünd
[. .. ] of innovative products-Sion region (Valais) Job Description As a member of the local Management Team, the Finance Manager acts as a business partner and is responsible for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] financial integrity, internal control, compliance and appropriate segregation of duties. Supervision of the day-to-day accounting and transaction processing is performed by an Accountant/ Bookkeeper. Financial Management and Reporting Own and coordinate the monthly, quarterly and annual closing and reporting processes. Ensure timely and accurate operational reporting to the Business Unit and statutory [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Pricewaterhouse Coopers
Senior Digital Audit SOX Assurance Manager
• AT- 2 Lavamünd
[. .. ] Coopers is seeking a Senior Manager for Assurance in Banking Finance to lead IT controls and business process audits across global SOX and US GAAP engagements. You [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] will advise on internal control frameworks, assess risk, and coordinate with client teams to strengthen governance and compliance environments. Expect to manage international stakeholders, coach teams, and contribute to Pw Cs Digital Audit practice growth while delivering high-quality client service. J-18808-Ljbffr 03629822 [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
ABB
• AT- 2 Lavamünd
ABB is seeking a Treasury Middle Office professional to own global Treasury processes, oversee TMS operations, and strengthen governance and controls. You will collaborate across Treasury, Accounting, Technology, and
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Internal Control to ensure data quality and compliance with regulatory reporting requirements. The role focuses on system configurations, data integrity, and cross-functional process improvements to support initiatives and system upgrades within a multinational corporate treasury J-18808-Ljbffr 03499743 [. .. ]
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Job vor 4 Tagen bei Mindmatch.ai gefunden
Pricewaterhouse Coopers
Digital Audit Senior Manager SOX Risk Assurance
• AT- 2 Lavamünd
[. .. ] Management Level Senior Manager Job Description Summary Your impact Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments. Assess and enhance Risk and Control Matrices, operational risk programmes and third-party risk management frameworks. Collaborate with client Business Process, IT, SOX and Reporting teams to evaluate regulatory compliance, SOC reports and control effectiveness. Support organisations [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
Roche
Accounting and External Reporting Expert
• AT- 2 Lavamünd
[. .. ] Group accounting manual as necessary Facilitate internal financial training events at Roche together with other members of the team/network, as well as updating related training materials Ensure [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] an effective internal control system Identify and implement process improvements on a timely basis Who you are You are someone who wants to influence your own development. You are looking for a company where you have the opportunity to pursue your interests in external reporting across functions and geographies, and where a job title [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
Pricewaterhouse Coopers
Senior Associate-Audit Pharmaceutical Life Sciences
• AT- 2 Lavamünd
[. .. ] qualification (e. g. ACA, ACCA, CPA or equivalent) . Experience auditing multinational organisations within the pharmaceutical, life sciences, healthcare or consumer industries. Strong understanding of financial reporting, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] accounting estimates and internal control frameworks. Experience reviewing financial models, forecasts and valuation-related assumptions. Exposure to audits of listed entities and multinational group environments. Excellent communication skills with the ability to engage confidently with senior stakeholders. Strong analytical mindset and attention to detail. Fluent in English; additional languages are an advantage. What We Offer [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
SPS Switzerland AG
Financial Reporting Specialist 80100 (gn)
• AT- 2 Lavamünd
Homeoffice möglich Abgeschlossenes Studium
[. .. ] und Konsolidierungsprozesses nach IFRS Erstellung, Prüfung und Analyse der konsolidierten Jahresabschlüsse sowie des Group Reportings Durchführung von Finanzanalysen und Qualitätsprüfungen zur Sicherstellung einer korrekten und verlässlichen Berichterstattung [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Mitarbeit beim Group Internal Control System (ICS) und Beitrag zur Einhaltung hoher Governance-Standards Vorantreiben der Automatisierung, Standardisierung und kontinuierlichen Optimierung von Reporting- und Abschlussprozessen Unterstützung bei externen Prüfungen sowie Vorbereitung der erforderlichen Dokumentationen für Auditoren Fachliche Unterstützung der internationalen Business Units und Corporate Functions in Bilanzierungsfragen Mitarbeit an Finance-Transformation-Projekten, IFRS-Implementierungen sowie [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
SPS Switzerland AG
Financial Reporting Specialist 80100
• AT- 2 Lavamünd
Homeoffice möglich Abgeschlossenes Studium
[. .. ] und Konsolidierungsprozesses nach IFRS Erstellung, Prüfung und Analyse der konsolidierten Jahresabschlüsse sowie des Group Reportings Durchführung von Finanzanalysen und Qualitätsprüfungen zur Sicherstellung einer korrekten und verlässlichen Berichterstattung [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Mitarbeit beim Group Internal Control System (ICS) und Beitrag zur Einhaltung hoher Governance-Standards Vorantreiben der Automatisierung, Standardisierung und kontinuierlichen Optimierung von Reporting- und Abschlussprozessen Unterstützung bei externen Prüfungen sowie Vorbereitung der erforderlichen Dokumentationen für Auditoren Fachliche Unterstützung der internationalen Business Units und Corporate Functions in Bilanzierungsfragen Mitarbeit an Finance-Transformation-Projekten, IFRS-Implementierungen sowie [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
ABB
Treasury Middle Office Manager
• AT- 2 Lavamünd
[. .. ] critical Treasury processes, support Treasury Management System (TMS) operations, and help maintain a robust control environment across Treasury systems, data, and regulatory reporting. You will collaborate with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Treasury, Accounting, Technology, Internal Control, and external partners to promote operational excellence, enhance controls, improve data quality, and support key Treasury initiatives and system upgrades. Your Role Responsibilities End-to-end ownership of key global Treasury Middle Office processes, ensuring robust governance, controls, documentation, and operational effectiveness. Serve as the principal Middle Office subject-matter [. .. ]
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Häufig gestellte Fragen
Wieviele offene Stellenangebote gibt es für Internal Control Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 1.996 offene Stellenanzeigen für Internal Control Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Control Jobs?
Aktuell suchen 301 Unternehmen nach Bewerbern für Internal Control Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Control Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Control Stellenangebote:
- Advantest Europe GmbH (17 Jobs)
- Quantum- Systems GmbH (14 Jobs)
- Amazon TA (12 Jobs)
- Revolut (11 Jobs)
- ZEISS (9 Jobs)
- Frequentis (9 Jobs)
In welchen Bundesländern werden die meisten Internal Control Jobs angeboten?
Die meisten Stellenanzeigen für Internal Control Jobs werden derzeit in Bayern (313 Jobs), Berlin (213 Jobs) und Nordrhein-Westfalen (143 Jobs) angeboten.
