21 Jobs für Internal Controls Coordinator
Stellenangebote Internal Controls Coordinator Jobs
Job am 24.01.2026 bei Jooble gefunden
FRESENIUSKABI
• Bad Homburg vor der Höhe
Make a difference as (Senior) Manager Risk Management
Internal Controls, for a 12-month fixed-term contract At Fresenius Kabi, we are committed to life and this commitment drives us to continuously [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] enhance the way we operate globally. A strong Risk Management and Internal Control System (ICS) plays a crucial role in safeguarding our business, ensuring compliance, and enabling sustainable [. .. ] existing control framework by working closely with regional/ business unit team to reflect both external and internal changes of requirements Continuous monitoring of control design and effectiveness, act as key coordinator for ICS annual self-assessment procedure Work closely together with the Shared Service Centers to always look at the end-to-end process to assure proper control implementation. Coordinate the remediations for identified control deficiencies and monitor the implementation of local control remediation activities Prepare and perform management presentations to [. .. ]
Job am 14.01.2026 bei Jooble gefunden
Trench Group
Engineering Purchasing Coordinator (m/w/d)
• Berlin
[. .. ] commitment to operational excellence andsustainability in the energy sector. Procurement Processes and Contract Management: Drive sourcing events, supplier selection, negotiation, and contracting, Ensure compliance with procurement policies, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] legal requirements, and internal controls Supplier Management: Support for Investment Projects: Support CAPEX projects, site expansions, and major investment programs Bachelors or Masters degree in Business Administration, Supply Chain, Engineering, or a related field Experience: 8+ years of experience in various procurement functions within an international setting with a focus on indirect materials Negotiation and [. .. ]
Job am 14.01.2026 bei Jooble gefunden
SAP
• Berlin
[. .. ] Expert (In-House) (f/m/d) , you will support our growingorganization in making security part of everyday business-through consulting services, awareness measures and hands-on support. Assess security
controls for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] internal IT projects and support our IT and Operations teams in implementing security measures and controls for on-premise and cloud technologies. Provide hands-on support in security operations, for example in assessing and closing vulnerabilities You will be involved in the development and enforcement of information security policies and procedures. [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Pharm Eng Technology
Quality Assurance Consultant
• AT- 9 Wien
Beratungs-/ Consultingtätigkeiten
[. .. ] the Quality Management System (QMS) in local affiliates. This role ensures compliance with regulatory requirements, quality standards, and company policies. The Quality Assurance Consultant will manage quality [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk, complaints, change controls, deviations, CAPA, authority inspections, self-inspections, Gx P surveillance, product quality reviews, training, local product release, and oversight of GDP requirements for local warehousing and distribution. Key Responsibilities QMS implementation, maintenance, and oversight in local affiliates. Maintenance of the local Quality Manual and Site Master File. Quality risk management in local affiliate, including risk identification, analysis, communication, control, and escalation as required. Complaint management, acting as the Local Complaint Coordinator for reporting, local assessment, and local investigation. Change control management, QA assessment, site change control, QA review for change implementation and closure. Deviation management for internal, external, and transport deviations. CAPA management from deviations, internal audits, external audits, and self-inspections. Management of authority inspections and self-inspections. Local Gx P surveillance and assessment. Product quality review (PQR) . Training management, including maintenance of training matrix, training of local staff, annual Gx P refresher training, and handling of [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Pharm Eng Nordic ApS
• AT- 9 Wien
Beratungs-/ Consultingtätigkeiten
[. .. ] the Quality Management System (QMS) in local affiliates. This role ensures compliance with regulatory requirements, quality standards, and company policies. The Quality Assurance Consultant will manage quality [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk, complaints, change controls, deviations, CAPA, authority inspections, self-inspections, Gx P surveillance, product quality reviews, training, local product release, and oversight of GDP requirements for local warehousing and distribution. Key Responsibilities: QMS implementation, maintenance, and oversight in local affiliates. Maintenance of the local Quality Manual and Site Master File. Quality risk management in local affiliate, including risk identification, analysis, communication, control, and escalation as required. Complaint management, acting as the Local Complaint Coordinator for reporting, local assessment, and local investigation. Change control management, QA assessment, site change control, QA review for change implementation and closure. Deviation management for internal, external, and transport deviations. CAPA management from deviations, internal audits, external audits, and self-inspections. Management of authority inspections and self-inspections. Local Gx P surveillance and assessment. Training management, including maintenance of training matrix, training of local staff, annual Gx P refresher training, and handling of training assignments in the LMS. [. .. ]
Job am 22.11.2025 bei Jobleads gefunden
Risk Governance Manager-Vice President
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] to; provide oversight of local Risk projects and liaise with the Global Change function and local counterparts in Compliance, Finance and other Functions as required for the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] respective project. Outsourcing Controls: Monitoring and enhancement of the SLA for Risk with other Nomura entities, escalating in cases of breaches of the terms. Operational Risk Coordinator for the Risk Function including controls testing. Regulatory Liaison: Managing the relationship with the German regulators for risk related matters. Risk MI: Management of consolidated Risk MI for the entity, liaising with the global reporting teams who are responsible for the production of the reports. Production of ad-hoc reports [. .. ] within Risk and with external stakeholders Ability to critically analyse processes, procedures and policies, identifying, proposing and implementing enhancements Strong analytical, written and communication skills Ability to adapt quickly to internal and external change Ability to implement change #J-18808-Ljbffr 70221160 [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] full ownership of our security and compliance function. Youll run our SOC 2 Type II and ISO 27001 programs end to end, coordinating audits, managing evidence and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] remediation, and ensuring controls stay effective as the company scales. This is a handson role. Youll administer and secure our internal IT and identity stack (Microsoft 365/ Entra ID, Google Workspace, access management, device provisioning) , design and enforce RBAC and leastprivilege access, and own onboarding and offboarding processes. Youll also respond directly to enterprise customer security questionnaires, maintaining a clear, reusable knowledge base. Youll work closely with the CTO and [. .. ] Manage the full lifecycle of SOC 2 Type 2 and ISO 27001 compliance programs, utilizing automation platforms like Vanta to ensure continuous control monitoring. Serve as the primary liaison and coordinator for external compliance auditors, managing all evidence submission and remediation timelines. Lead rapid and accurate responses to technical security questionnaires that arise during the enterprise sales due diligence process by maintaining a knowledge base Securely administer and harden core internal IT infrastructure, specifically Google Workspace and Microsoft 365/ Entra ID. [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
Fractional Security Compliance Lead (IT GRC) - Remote
• Zürich
Führungs-/ Leitungspositionen
[. .. ] full ownership of our security and compliance function. Youll run our SOC 2 Type II and ISO 27001 programs end to end, coordinating audits, managing evidence and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] remediation, and ensuring controls stay effective as the company scales. This is a handson role. Youll administer and secure our internal IT and identity stack (Microsoft 365/ Entra ID, Google Workspace, access management, device provisioning) , design and enforce RBAC and leastprivilege access, and own onboarding and offboarding processes. Youll also respond directly to enterprise customer security questionnaires, maintaining a clear, reusable knowledge base. Youll work closely with the CTO and [. .. ] Manage the full lifecycle of SOC 2 Type 2 and ISO 27001 compliance programs, utilizing automation platforms like Vanta to ensure continuous control monitoring. Serve as the primary liaison and coordinator for external compliance auditors, managing all evidence submission and remediation timelines. Lead rapid and accurate responses to technical security questionnaires that arise during the enterprise sales due diligence process by maintaining a knowledge base Securely administer and harden core internal IT infrastructure, specifically Google Workspace and Microsoft 365/ Entra ID. [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
[. .. ] candidates geographic location. Strong preference will be given to applicants who live within a commutable distance of Bohemia, NY or Brightwater, NJ. Key Responsibilities Serve as the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Intermarket Supply complaint coordinator by supporting factories with complaint investigations and facilitating timely resolution of claims within the Complaint Handling tool. Manage producingmarket inputs for Product Compliance within the Intermarket Supply Product Brief Tool. Lead and participate in crossfunctional quality and manufacturing initiatives to improve Incident Management, FTR, defect elimination (Consumer and Customer Complaints) [. .. ] within a manufacturing operations environment. Knowledge of FDA regulations required. Proven ability to translate technical, quality, and compliance concepts into practical application. Strong knowledge of Food Safety/ HACCP, GMPs, Allergen Controls, sanitary design/ controls, pest control, and food and/or dietary supplement regulations preferred. Proven projectmanagement experience. Strong problemsolving capabilities. Statistical analysis experience preferred. Proficiency in Windowsbased applications, including Word, Excel, and Power Point. Experience with SAP, Viva, PLM, or QMS software preferred. Demonstrated ability to thrive in a fastpaced environment with minimal supervision, showing strong leadership, interpersonal skills, and selfinitiative. Excellent verbal and written communication skills. ISO 9001 Internal Auditor certification a plus. FSSC Lead Auditor training from an approved external provider a plus. PCQI (FSMA) certification a plus. Travel required: approximately 1015. #J-18808-Ljbffr 78593002 [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Legal Entity Outsourcing Risk Manager, Vice President
Führungs-/ Leitungspositionen
[. .. ] Job Purpose This Vice President role is required to strengthen the CRO team in Germany/ Legal Entity Risk Management, with particular emphasis on outsourcing oversight in line [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with regulatory and internal requirements. Job Background/Context Citi aims to maintain consistent client service while ensuring safety and soundness. The Frankfurt-based EU investment firm (broker-dealer) leverages existing infrastructure and talent while continuing to recruit. The CRO Team manages legal entity risk across all key risk types, provides infrastructure support (risk reporting, [. .. ] a robust written governance and control framework for outsourcing management and monitoring. Interact with senior management, risk colleagues, and external stakeholders (regulators/ auditors) on outsourcing topics. Also act as central coordinator between Risk and the outsourcing governance team regarding all Risk-owned outsourcing agreements. Ensure compliance with Ma Risk AT 9, EBA outsourcing guidelines, and CGMEs outsourcing governance requirements. Support overall strategic processes such as Risk Strategy, Risk Inventory, Risk Appetite Statement. Collaborate with the CRO team and Operational Risk colleagues [. .. ] Location Full Time Salary Range: 0.00-2, 250, 000.00 Most Relevant Skills Analytical Thinking, Credible Challenge, Escalation Management, Governance, Policy and Procedure, Policy and Regulation, Regulatory Compliance, Risk Controls and Monitors, Risk Identification and Assessment, Stakeholder Management. Other Relevant Skills For complementary skills, please see above and/or contact the recruiter. Automated Processing and AI We use automated processing, including artificial intelligence, for our legitimate business interests (or our reasonable and appropriate business purposes) to identify and align the [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
[. .. ] team partners with senior leaders locally and internationally to deliver robust governance and operational excellence. About the Role As Assistant Manager-Corporate Development, youll support corporate governance, statutory [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] compliance, and internal controls across the organisation and its subsidiaries. Reporting to the Manager, Corporate Development, this role combines handson company secretarial support with broader compliance and corporate administration responsibilities. Key Responsibilities include: Supporting company secretarial and corporate governance activities, including ASIC lodgements and statutory records Coordinating Board and committee meetings, including agendas, papers, [. .. ] provide reasonable adjustments; including alternate formats to the recruitment process for individuals with disability. If you require an adjustment to be made during the recruitment process, please email our Adjustments Coordinator at or visit hoban. com. au/ adjustments for additional contact details. #J-18808-Ljbffr 78059899 [. .. ]
Job am 22.01.2026 bei Jobleads gefunden
Fractional Security Compliance Lead (IT GRC)
• Zürich
Führungs-/ Leitungspositionen
[. .. ] full ownership of our security and compliance function. Youll run our SOC 2 Type II and ISO 27001 programs end to end, coordinating audits, managing evidence and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] remediation, and ensuring controls stay effective as the company scales. This is a handson role. Youll administer and secure our internal IT and identity stack (Microsoft 365/ Entra ID, Google Workspace, access management, device provisioning) , design and enforce RBAC and leastprivilege access, and own onboarding and offboarding processes. Youll also respond directly to enterprise customer security questionnaires, maintaining a clear, reusable knowledge base. Youll work closely with the CTO and [. .. ] Manage the full lifecycle of SOC 2 Type 2 and ISO 27001 compliance programs, utilizing automation platforms like Vanta to ensure continuous control monitoring. Serve as the primary liaison and coordinator for external compliance auditors, managing all evidence submission and remediation timelines. Lead rapid and accurate responses to technical security questionnaires that arise during the enterprise sales due diligence process by maintaining a knowledge base Securely administer and harden core internal IT infrastructure, specifically Google Workspace and Microsoft 365/ Entra ID. [. .. ]
Job am 14.12.2025 bei Jobleads gefunden
Quality Assurance Consultant
• Wien
Beratungs-/ Consultingtätigkeiten
[. .. ] the Quality Management System (QMS) in local affiliates. This role ensures compliance with regulatory requirements, quality standards, and company policies. The Quality Assurance Consultant will manage quality [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk, complaints, change controls, deviations, CAPA, authority inspections, self-inspections, Gx P surveillance, product quality reviews, training, local product release, and oversight of GDP requirements for local warehousing and distribution. Key Responsibilities: QMS implementation, maintenance, and oversight in local affiliates. Maintenance of the local Quality Manual and Site Master File. Quality risk management in local affiliate, including risk identification, analysis, communication, control, and escalation as required. Complaint management, acting as the Local Complaint Coordinator for reporting, local assessment, and local investigation. Change control management, QA assessment, site change control, QA review for change implementation and closure. Deviation management for internal, external, and transport deviations. CAPA management from deviations, internal audits, external audits, and self-inspections. Management of authority inspections and self-inspections. Local Gx P surveillance and assessment. Training management, including maintenance of training matrix, training of local staff, annual Gx P refresher training, and handling of training assignments in the LMS. [. .. ]
Job am 22.09.2025 bei Jobleads gefunden
Operations Coordinator Infrastructure Team Frankfurt OR Brussels in Frankfurt am Main
• Frankfurt, Hesse
Overview Operations
Coordinator Infrastructure Team Frankfurt OR Brussels Do you want to work for a multi-cultural company that plays a key role in expanding pan-European payment infrastructures? Do you [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] have a minimum of 2 years of experience in an Operations background within European market infrastructures, transaction banking environments or the financial [. .. ] and training The Infrastructure and Development Team testing new services, technical and functional releases, CRM and customer portal business continuity and management of resilience testing activities infrastructure and security monitoring controls transversal projects implementation respecting operation needs The Data Reporting Team quality and integrity of data creation, maintenance and production of reports and dashboards coordination of service data and analysis for internal and external stakeholders analysis and reporting on service performance and operation business processes The Operations Unit activities are covered in Mon-Fri shifts between 6:45 to 20:15 CET. EBA CLEARING provides in addition an emergency remote support (hereafter hotline support) outside the regular business hours, including weekends. The role of [. .. ]
Job vor 2 Tagen bei Neuvoo gefunden
Georgetown University in Qatar
• Ingelheim am Rhein, Rhineland- Palatinate
Work-Life-Balance
[. .. ] group of remarkable individuals driven by intellectual inquiry, a commitment to social justice, and a shared dedication to making a difference in the world. Requirements Job Overview [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] The Research Data Coordinator I position is responsible for data management for phase I, II, and III oncology clinical trials conducted within the Clinical Research Management Office (CRMO) of the Lombardi Comprehensive Cancer Center (LCCC) . Additional duties include, but are not limited to: Supports all aspects of clinical research data management for clinical [. .. ] data from source documents and medical records and completion of case report forms per sponsor requirements. Supports trials of varying complexity and disease indication. Works collaboratively with trial stakeholders and internal study teams (physicians, Regulatory team, Study Coordinators, nursing staff, Research Laboratory Technicians, and Research Pharmacy team) . Reviews and analyzes information from medical records (clinic notes, pathology reports, radiology reports, patient questionnaires, etc. ) to extract data for all assigned research protocols-including but not limited to industry, national, and [. .. ] completes all required study training in the required timeframe. Prepares for-and participates in-site initiation visits. Assures ongoing compliance with all departmental, institutional, and federal requirements and regulations. Maintains controls to assure accuracy, completeness, and confidentiality of research data. Maintains confidentiality standards for all potential and enrolled study participants; and complies with federal Health Insurance Portability and Accountability Act (HIPAA) regulations. Performs all duties in accordance with all applicable laws and regulations. Adheres to Georgetown University Medical Centers philosophies, policies, [. .. ]
Job vor 5 Tagen bei Neuvoo gefunden
Kia Europe
Regulatory Compliance Associate Counsel (all genders welcome)
• Frankfurt, Hesse
[. .. ] digital and data-related regulatory compliance and instrumental in coordinating and driving execution of privacy-related actions across the business. You will identify compliance gaps, translate regulatory obligations into [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] practical controls and processes, and ensure implementation and evidence through clear governance and tracking. You will also support Kia Connects various business units in their daily work, providing legal guidance and creating and negotiating contracts in the connected car environment. Your Responsibilities: Regulatory Horizon Scanning Gap Identification: Maintain a Digital Data Regulatory [. .. ] and deliver training/ awareness sessions and practical guidance tailored to business teams (. , Sales enablement, Product checklists) . Privacy Data Governance Coordination (together with external DPO) : Act as internal coordinator for privacy governance activities led or advised by the external DPO. Ensure privacy requirements are operationalized in product and commercial processes (without duplicating DPO independence) . Cross-Functional Stakeholder Management Enablement: Support Commercial/ BD and Procurement with compliant contracting standards (data protection, security, regulatory commitments) . Your talents: Education: Bachelors [. .. ]
Job vor 10 Tagen bei Neuvoo gefunden
Optiml
Fractional Security Compliance Lead (IT GRC) - Remote
• Munich, Bavaria
Führungs-/ Leitungspositionen
[. .. ] full ownership of our security and compliance function. Youll run our SOC 2 Type II and ISO 27001 programs end to end, coordinating audits, managing evidence and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] remediation, and ensuring controls stay effective as the company scales. This is a hands-on role. Youll administer and secure our internal IT and identity stack (Microsoft 365/ Entra ID, Google Workspace, access management, device provisioning) , design and enforce RBAC and least-privilege access, and own onboarding and offboarding processes. Youll also respond directly to enterprise customer security questionnaires, maintaining a clear, reusable knowledge base. Youll work closely with the CTO [. .. ] Manage the full lifecycle of SOC 2 Type 2 and ISO 27001 compliance programs, utilizing automation platforms like Vanta to ensure continuous control monitoring. Serve as the primary liaison and coordinator for external compliance auditors, managing all evidence submission and remediation timelines. Lead rapid and accurate responses to technical security questionnaires that arise during the enterprise sales due diligence process by maintaining a knowledge base Securely administer and harden core internal IT infrastructure, specifically Google Workspace and Microsoft 365/ Entra ID. [. .. ]
Job am 17.01.2026 bei Neuvoo gefunden
FRESENIUSKABI
(Senior) Manager Risk Management Internal Controls (m/f/d) , for a 12-month fixed-term contract
• Bad Homburg, Hessen
Make a difference as (Senior) Manager Risk Management
Internal Controls, for a 12-month fixed-term contract At Fresenius Kabi, we are committed to life and this commitment drives us to continuously [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] enhance the way we operate globally. A strong Risk Management and Internal Control System (ICS) plays a crucial role in safeguarding our business, ensuring compliance, and enabling sustainable [. .. ] existing control framework by working closely with regional/ business unit team to reflect both external and internal changes of requirements Continuous monitoring of control design and effectiveness, act as key coordinator for ICS annual self-assessment procedure Work closely together with the Shared Service Centers to always look at the end-to-end process to assure proper control implementation. Coordinate the remediations for identified control deficiencies and monitor the implementation of local control remediation activities Prepare and perform management presentations to [. .. ]
Job am 23.11.2025 bei Neuvoo gefunden
Daikin Industries
Accounting
Coordinator Entity: Daikin Greece Job Category: Finance and Accounting Location: Athens, Athens, GR Job Requisition ID: 2520 Daikin Hellas, subsidiary of Daikin Europe Group, was founded in 2006 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and has established itself as a market leader in air conditioning and heating solutions as well as commercial refrigeration systems. With its two [. .. ] smooth execution of accounting processes across GL, AP, AR and Fixed Assets. Participate in monthly and annual closing activities by preparing journal entries, reconciliations and relevant reports. Perform key accounting controls and reconciliations to ensure the accuracy and integrity of financial data. Assist with tax-related processes and submissions in coordination with internal teams and external partners. Maintain and update accounting systems and reporting platforms as needed. Contribute to compliance with internal policies, accounting standards and audit requirements. Provide support on ad hoc requests, reports and finance-related projects. Collaborate with other departments and external advisors to gather and provide necessary information. Ad [. .. ]
Job am 23.11.2025 bei Neuvoo gefunden
Daikin Industries
Accounting Coordinator
• Berlin
Accounting
Coordinator Entity: Daikin Greece Job Category: Finance and Accounting Location: Athens, Athens, GR Job Requisition ID: 2520 Daikin Hellas, subsidiary of Daikin Europe Group, was founded in 2006 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and has established itself as a market leader in air conditioning and heating solutions as well as commercial refrigeration systems. With its two [. .. ] smooth execution of accounting processes across GL, AP, AR and Fixed Assets. Participate in monthly and annual closing activities by preparing journal entries, reconciliations and relevant reports. Perform key accounting controls and reconciliations to ensure the accuracy and integrity of financial data. Assist with tax-related processes and submissions in coordination with internal teams and external partners. Maintain and update accounting systems and reporting platforms as needed. Contribute to compliance with internal policies, accounting standards and audit requirements. Provide support on ad hoc requests, reports and finance-related projects. Collaborate with other departments and external advisors to gather and provide necessary information. Ad [. .. ]
Job am 18.11.2025 bei Neuvoo gefunden
Heraeus
Internal Control Specialist (m/w/d) / Coordinator (m/w/d) Control-Self-Assessment
• Hanau, Hesse
Sabbaticals Weihnachtsgeld 30+ Urlaubstage Tarifvertrag
Internal Control Specialist (m/w/d) /
Coordinator (m/w/d) Control-Self-Assessment Unbefristet Über Heraeus Displays faltbar machen? Herzen mit Mikro-Teilchen beim Schlagen helfen? Oder Edelmetallen neues Leben einhauchen? Als globale Technologiegruppe [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, Vertrieb oder Administration wir lieben es, die [. .. ] von Prüfungs- und Kontrollprozessen mit. Das bringen Sie mit: Abgeschlossenes Hochschulstudium der Betriebswirtschaftslehre, Wirtschaftsinformatik, eine kaufmännische Ausbildung oder eine Qualifikation in vergleichbaren Fachrichtungen Mehrjährige Berufserfahrung im Bereich Interne Revision, Internal Controls, Risikomanagement, Accounting/ Controlling oder Compliance idealerweise mit Erfahrung in der Einführung oder Betreuung von Control-Self-Assessments Erfahrungen im Umgang mit SAP und Datenanalyse-Tools sind von Vorteil Sehr gute Englischkenntnisse in Wort und Schrift, idealerweise auch gute Deutschkenntnisse Starkes konzeptionelles und analytisches Denkvermögen sowie die Fähigkeit, komplexe Prozesse strukturiert [. .. ]
Häufig gestellte Fragen
Wieviel verdient man als Internal Controls Coordinator pro Jahr?
Als Internal Controls Coordinator verdient man zwischen EUR 50.000,- bis EUR 70.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Internal Controls Coordinator Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 21 offene Stellenanzeigen für Internal Controls Coordinator Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Controls Coordinator Jobs?
Aktuell suchen 11 Unternehmen nach Bewerbern für Internal Controls Coordinator Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Controls Coordinator Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Controls Coordinator Stellenangebote:
- FRESENIUSKABI (2 Jobs)
- Daikin Industries (2 Jobs)
- Trench Group (1 Job)
- SAP (1 Job)
- Pharm Eng Technology (1 Job)
- Pharm Eng Nordic ApS (1 Job)
In welchen Bundesländern werden die meisten Internal Controls Coordinator Jobs angeboten?
Die meisten Stellenanzeigen für Internal Controls Coordinator Jobs werden derzeit in Hessen (3 Jobs), Sachsen-Anhalt (1 Jobs) und Bayern (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Coordinator Jobs?
Internal Controls Coordinator Jobs gehören zum Berufsfeld Revision.
