352 Jobs für Internal Control
Stellenangebote Internal Control Jobs
Job vor 14 Tagen bei StepStone gefunden
Daimler Truck AG
• Leinfelden- Echterdingen
Beratungs-/ Consultingtätigkeiten
Flexible Arbeitszeiten
[. .. ] Management. Prozessunterstützung: Mithilfe bei der Analyse und Dokumentation von Accounting-Prozessen (z. B. Purchaseto Pay, Orderto Cash) . Unterstützung bei Prozessoptimierungen und bei der Zusammenarbeit mit dem Shared [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Services Center. Internal Control System (ICS) : Mitarbeit bei der Pflege und Aktualisierung von ICS-Dokumentationen. Unterstützung bei Kontrollen, Nachweisführungen und der Dokumentation interner Kontrollschritte. Profil DAS BRINGST DU MIT Du bist eingeschriebene:r Student:in mit der Fachrichtung BWL oder eines vergleichbaren Studienganges Du beherrschst Englisch und Deutsch sicher in Wort und Schrift Du bist [. .. ]
Job am 29.07.2026 bei StepStone gefunden
European Southern Observatory (ESO)
Head of Internal Audit Office
• Garching
Führungs-/ Leitungspositionen Homeoffice möglich
Work-Life-Balance
[. .. ] and deliver strategic audit plans; Experience in producing well-analysed, structured, and impactful reports and recommendations; Exposure to auditing methodologies, standards, and best practices; Demonstrated ability to strengthen [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] governance and internal control frameworks; Excellent communication skills, with the ability to convey complex matters clearly and effectively at all organisational levels; Strong leadership, interpersonal, and stakeholder management skills, with a high degree of discretion and diplomacy; Ability to work strategically as well as operationally, both independently and within multicultural teams; High level of [. .. ]
Job am 23.07.2026 bei StepStone gefunden
VDM Metals Holding GmbH
• Dortmund
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten Betriebliche Altersvorsorge 30+ Urlaubstage Tarifvertrag
[. .. ] für Nickellegierungen und Sonderedelstähle, bieten Karrieremöglichkeiten als SOX Compliance Manager (m w d) an dem Standort Dortmund an. Für die strategische Konzeption, Einführung und nachhaltige Etablierung einer [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] zukunftssicheren SOX-Ready Internal Control- und Reporting-Landschaft bei VDM Metals Deutschland, Tochtergesellschaft von Acerinox, SA (Spanien) , suchen wir zum nächstmöglichen Zeitpunkt Unterstützung. Nichts geht ohne uns-Karrierechancen und Jobs bei VDM Metals Auch wenn es äußerlich nicht sichtbar ist: Nichts auf der Welt funktioniert ohne unsere Technologie, unser Know-how und unser Teamwork. [. .. ]
Job am 16.07.2026 bei StepStone gefunden
Uzin Utz SE
Compliance Manager (m/w/d)
• Ulm
Tarifvertrag
[. .. ] Fähigkeiten weiter zu entwickeln und an einem nachhaltigen Wachstum mitzuwirken. Werde Teil unseres Teams lass uns zusammen wachsen. Wir suchen zum nächstmöglichen Zeitpunkt eine motivierte Persönlichkeit für [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] unsere Abteilung Group Internal Control System (ICS) am Standort Ulm-Donautal als COMPLIANCE MANAGER (m/w/D) Aufgaben Sie koordinieren konzernweit unser Compliance-Management-System und entwickeln es kontinuierlich weiter. Sie unterstützen und beraten bei der Fortentwicklung und dem internationalem Rollout unseres Compliance-Management-Systems. Sie erarbeiten und implementieren neue compliancebezogene Richtlinien. Sie schulen und [. .. ]
Neu Job vor 2 Std. bei Mindmatch.ai gefunden
Bureau Veritas
• Hamburg, HH
[. .. ] and organize financial data and documents Financial Administration: Maintain and update databases and spreadsheets, support expense and cost analysis, contribute to accounting and controlling tasks, including data [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] preparation Compliance: Support internal control procedures and ensure administrative compliance Stakeholder Collaboration: Handle inquiries from internal and external stakeholders, collaborate closely with Finance and Operations Process Optimization: Actively contribute to improving accounting processes and workflows YOUR SKILLS: Completed apprenticeship in accounting/ finance or first working experience in a finance role Basic accounting knowledge and proficiency [. .. ]
Job am 26.07.2026 bei XING gefunden
Eviva Med Handelsgesellschaft mbH
Jr. Controller Corporate Finance and Risk (m/w/d)
• 93173 Wenzenbach
Homeoffice möglich
Flexible Arbeitszeiten Krisensicher 30+ Urlaubstage
[. .. ] Ist-Vergleichen Erstellung und Weiterentwicklung von Reports zu Working Capital, Cashflow und Profitabilität Unterstützung bei der Weiterentwicklung unseres Risk-Management-Frameworks sowie interner und externer Risk Reports Betreuung des konzernweiten [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal-Control-System (IKS) Zusammenarbeit auf nationaler und internationaler Ebene im Konzernverbund Dein Profil Erfolgreich abgeschlossenes BWL-Studium oder ein vergleichbarer Studiengang mit Schwerpunkt Finance oder Controlling Erste praktische Erfahrung im Bereich Controlling oder Finance beispielsweise durch Praktika oder Werkstudententätigkeiten Verständnis betriebswirtschaftlicher Zusammenhänge (Bilanz, Gu V, Cashflow etc. ) Sehr gute MS-Excel-[. .. ]
Job vor 7 Tagen bei JobMESH gefunden
Eviva Med Handelsgesellschaft mbH
• Bayern 93173
Homeoffice möglich
Flexible Arbeitszeiten Krisensicher 30+ Urlaubstage
[. .. ] Ist-Vergleichen Erstellung und Weiterentwicklung von Reports zu Working Capital, Cashflow und Profitabilität Unterstützung bei der Weiterentwicklung unseres Risk-Management-Frameworks sowie interner und externer Risk Reports Betreuung des konzernweiten [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal-Control-System (IKS) Zusammenarbeit auf nationaler und internationaler Ebene im Konzernverbund Dein Profil Erfolgreich abgeschlossenes BWL-Studium oder ein vergleichbarer Studiengang mit Schwerpunkt Finance oder Controlling Erste praktische Erfahrung im Bereich Controlling oder Finance beispielsweise durch Praktika oder Werkstudententätigkeiten Verständnis betriebswirtschaftlicher Zusammenhänge (Bilanz, Gu V, Cashflow etc. ) Sehr gute MS-Excel-[. .. ]
Job vor 5 Tagen bei Stellenanzeigen.de gefunden
Varo Energy Germany GmbH
Head of Financial Process Billing Operations (m/w/d) / Head of Financial Operations (m/w/d)
• Hamburg 20457
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] FURTHER KNOWLEDGE Experience with ERP systems, ideally JD Edwards (JDE) , as well as reporting tools such as Power BI. Knowledge of process management and continuous improvement [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] methodologies. Understanding of internal control systems and compliance requirements. Project management experience is an advantage. Proficient in Microsoft Office, particularly Excel. OUR OFFER Become part of a company that is not only supporting but actively driving the energy transition. An attractive compensation package, including a performance-based bonus program. A centrally located office in Hamburgs [. .. ]
Job vor 7 Tagen bei JobMESH gefunden
Eviva Med Handelsgesellschaft mbH
Jr. Controller Corporate Finance and Risk (m/w/d)
• Bayern 93173
Homeoffice möglich
Flexible Arbeitszeiten Krisensicher 30+ Urlaubstage
[. .. ] Ist-Vergleichen Erstellung und Weiterentwicklung von Reports zu Working Capital, Cashflow und Profitabilität Unterstützung bei der Weiterentwicklung unseres Risk-Management-Frameworks sowie interner und externer Risk Reports Betreuung des konzernweiten [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal-Control-System (IKS) Zusammenarbeit auf nationaler und internationaler Ebene im Konzernverbund Dein Profil Erfolgreich abgeschlossenes BWL-Studium oder ein vergleichbarer Studiengang mit Schwerpunkt Finance oder Controlling Erste praktische Erfahrung im Bereich Controlling oder Finance beispielsweise durch Praktika oder Werkstudententätigkeiten Verständnis betriebswirtschaftlicher Zusammenhänge (Bilanz, Gu V, Cashflow etc. ) Sehr gute MS-Excel-[. .. ]
Neu Job vor 2 Std. bei JobMESH gefunden
VARO Energy Germany GmbH
Head of Financial Process Billing Operations (m/w/d) / Head of Financial Operations (m/w/d)
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] FURTHER KNOWLEDGE Experience with ERP systems, ideally JD Edwards (JDE) , as well as reporting tools such as Power BI. Knowledge of process management and continuous improvement [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] methodologies. Understanding of internal control systems and compliance requirements. Project management experience is an advantage. Proficient in Microsoft Office, particularly Excel. OUR OFFER Become part of a company that is not only supporting but actively driving the energy transition. An attractive compensation package, including a performance-based bonus program. A centrally located office in Hamburgs [. .. ]
Neu Job vor 2 Std. bei JobMESH gefunden
Bureau Veritas
Finance Assistant (m/f/d)
• Hamburg
[. .. ] and organize financial data and documents Financial Administration: Maintain and update databases and spreadsheets, support expense and cost analysis, contribute to accounting and controlling tasks, including data [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] preparation Compliance: Support internal control procedures and ensure administrative compliance Stakeholder Collaboration: Handle inquiries from internal and external stakeholders, collaborate closely with Finance and Operations Process Optimization: Actively contribute to improving accounting processes and workflows YOUR SKILLS: Completed apprenticeship in accounting/ finance or first working experience in a finance role Basic accounting knowledge and proficiency [. .. ]
Job vor 9 Tagen bei Stellen-Online.de gefunden
SCHOTT
Corporate Commercial Auditor (m/f/d) - Vollzeit, Homeoffice
• 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 [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Pluxee
• AT- 9 Wien
Führungs-/ Leitungspositionen
Work-Life-Balance
[. .. ] Preparation of group financial reporting in accordance with IFRS and local accounting standards Group policies and local legal requirements. Monitoring compliance with internal financial policies, accounting procedures, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] approval rules, and internal control requirements. Ensuring proper documentation of accounting activities, closing documents, reconciliations, discretionary decisions, and report submissions. Supporting internal and external audits by coordinating documentation, analyses, explanations, and follow-up activities. Monitoring audit findings, control issues, and corrective actions within the accounting field. Team leadership and skills development: Leading, coordinating, and coaching [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Cryptonow
Managing Director (Head of MiCA Compliance Legal)
• AT- 9 Wien
Führungs-/ Leitungspositionen
[. .. ] with the Money Laundering Officer (AMLO and Deputy AMLO) Liaise with the FMA and other authorities on AML-related matters Governance Drive improvements to the companys governance structure, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] policies, and internal control framework Support the design and implementation of committees, reporting lines, and escalation processes appropriate for a regulated entity Ensure documentation (policies, procedures, org charts) reflects actual practice and regulatory expectations Support internal and external audits, as well as regulatory reviews/ inspections Legal Oversight-Gift Card Business Manage the legal and [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Sportradar
• AT- 9 Wien
[. .. ] the Senior Director of Accounting Policy and Financial Reporting, youll oversee the end-to-end consolidation process across multiple entities, provide technical accounting expertise, and ensure compliance with regulatory [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and internal control standards. This is a highly collaborative, cross-functional role where you will work closely with accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publicly-listed companys financial [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Carrier Transicold Polska Sp. z o. o.
Financial and Project Controller
• AT- 2 Schweiz
[. .. ] greatest assets are the expertise, creativityand passion of our employees and were excited for you to join the team. About This Role This role encompasses two pillars: [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Financial Reporting and Internal Control Oversight: Manage and deliver accurate financial reporting statements in accordance with both US GAAP and local GAAP. Ensure a robust internal control environment for a newly established Swiss-based legal entity. This position requires a seasoned accountant with extensive experience in financial reporting and internal controls. Strategic Project Initiatives: Lead [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Carrier Transicold Polska Sp. z o. o.
• AT- 2 Schweiz
[. .. ] month-end close, statutory statements, and external audits, while driving ERP and reporting improvements across Europe. Ideal candidates have 8+ years in financial accounting, fluent English and German, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and strong internal control expertise. On-site role with collaboration across Tax, Finance, IT and Operations. J-18808-Ljbffr 01056136 [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
Sportradar AG
Consolidation and Reporting Specialist (m/f/d)
• AT- 9 Wien
[. .. ] the Senior Director of Accounting Policy and Financial Reporting, youll oversee the end-to-end consolidation process across multiple entities, provide technical accounting expertise, and ensure compliance with regulatory [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and internal control standards. This is a highly collaborative, cross-functional role where you will work closely with accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publicly-listed companys financial [. .. ]
Job vor 10 Tagen bei Mindmatch.ai gefunden
Anvalad AG
• AT- 2 Schweiz
Beratungs-/ Consultingtätigkeiten
[. .. ] possible start date. Development and implementation of requirements for IT systems and processes Development and implementation of IT, business, and management processes, as well as controls Optimization [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and implementation of internal control systems as well as compliance and risk management systems Support and consulting in the implementation of regulatory requirements, governance structures, and risk frameworks Successfully completed degree in Business Administration, (Business) Informatics, Industrial Engineering, or a comparable qualification At least 5-10 years of experience in the financial industry (preferably in [. .. ]
Job vor 10 Tagen bei Mindmatch.ai gefunden
Nexi Group
Vendor Excellence Specialist (m/w/d)
• AT- 2 Schweiz
[. .. ] point of contact for vendor performance, escalations, and service reviews. Drive continuous improvement initiatives across vendor operations, focusing on efficiency, quality, and cost optimization. Ensure compliance with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] regulatory, risk, and internal control requirements related to outsourcing and vendor management. Collaborate with Procurement, Legal, Risk, and Operations teams on contract reviews and performance-related decisions. Prepare and present performance reports and insights to senior stakeholders. Support vendor transformation initiatives, including process optimization and digital enablement Key Skills Experience 5+ years experience in vendor [. .. ]
Job vor 10 Tagen bei Mindmatch.ai gefunden
Anvalad AG
Identity Access Management Engineer
• AT- 2 Schweiz
[. .. ] Access Management Engineer Development and implementation of requirements for IT systems and processes Development and implementation of IT, business, and management processes, as well as controls Optimization [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and implementation of internal control systems, as well as compliance and risk management systems Support and consulting for the implementation of regulatory requirements, governance structures, and risk frameworks Successfully completed degree in Business Administration, (Business) Informatics, Industrial Engineering, or a comparable qualification At least 510 years of experience in the financial industry (preferably in banking) [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
PVH (Tommy Hilfiger/ Calvin Klein)
Finance Manager (m/f/x)
• AT- 6 Zeltweg
Homeoffice möglich
[. .. ] audits with external auditors. Regular internal tax reporting. Participation in various local and internationally embedded projects that impact the areas of accounting and tax. Management and oversight [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of locally deployed internal control setup and key interface to the group. Legal and statutory compliance of reporting (UGB tax reporting) . Management and direction of local files to support underlying functional analysis of the site and its associated entities. DAC-6 analysis and oversight of relevant transactions. Regular interaction with different key departments to [. .. ]
Job vor 12 Tagen bei Mindmatch.ai gefunden
Sandvik Group
Finance Manager (m/f/x)
• AT- 6 Zeltweg
Homeoffice möglich
[. .. ] audits with external auditors. Regular internal tax reporting. Participation in various local and internationally embedded projects that impact the areas of accounting and tax. Management and oversight [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of locally deployed internal control setup and key interface to the group. Legal and statutory compliance of reporting (UGB tax reporting) . Management and direction of local files to support underlying functional analysis of the site and its associated entities. DAC-6 analysis and oversight of relevant transactions. Regular interaction with different key departments to [. .. ]
Job vor 12 Tagen bei Mindmatch.ai gefunden
Tandem Diabetes Care International Srl
Senior Manager, EMEA Controller
• AT- 2 Schweiz
[. .. ] requirements. Reviewing financial statements, balance sheet reconciliations, reserves, and significant accounting estimates to ensure financial integrity. Consolidating EMEA financial results and supporting internal and external reporting requirements. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Maintaining a strong internal control environment and coordinating internal and external audits. Supporting technical accounting matters and implementation of new accounting standards and requirements. Finance Operations Shared Services Management Overseeing accounts payable, payroll accounting, fixed assets, intercompany accounting, and general ledger activities across the region. Managing cash forecasting, intercompany funding activities, and payment controls. Leading [. .. ]
Job vor 12 Tagen bei Mindmatch.ai gefunden
Cryptonow
Compliance Regulatory Affairs Manager
• AT- 9 Wien
[. .. ] with the Money Laundering Officer (AMLO and Deputy AMLO) Liaise with the FMA and other authorities on AML-related matters Governance Drive improvements to the companys governance structure, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] policies, and internal control framework Support the design and implementation of committees, reporting lines, and escalation processes appropriate for a regulated entity Ensure documentation (policies, procedures, org charts) reflects actual practice and regulatory expectations Support internal and external audits, as well as regulatory reviews/ inspections Legal Oversight-Gift Card Business Manage the legal and [. .. ]
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Häufig gestellte Fragen
Wieviele offene Stellenangebote gibt es für Internal Control Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 352 offene Stellenanzeigen für Internal Control Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Control Jobs?
Aktuell suchen 154 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 (89 Jobs)
- European X- Ray Free- Electron Laser Facility GmbH (23 Jobs)
- PORR Datacenter GmbH (16 Jobs)
- Pall (8 Jobs)
- Eumetsat (7 Jobs)
- ZEISS (5 Jobs)
- Amazon TA (5 Jobs)
In welchen Bundesländern werden die meisten Internal Control Jobs angeboten?
Die meisten Stellenanzeigen für Internal Control Jobs werden derzeit in Baden-Württemberg (61 Jobs), Bayern (39 Jobs) und Hamburg (19 Jobs) angeboten.
