11 Jobs für Internal Controls Coordinator
Stellenangebote Internal Controls Coordinator Jobs
Job am 22.04.2026 bei Mindmatch.ai gefunden
Vectorworks, Inc.
• AT- 5 Salzburg
[. .. ] architecture, engineering, and construction professionals to transform project delivery by connecting teams and data throughout the entire lifecycle. We are looking for a Finance Manager to oversee [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk management, the internal control system, and corporate sustainability reporting at ALLPLAN. Your primary mission will be to further strengthen and institutionalize financial governance across all entities and regions. The Finance Manager supports regional organizations in various finance-related matters, drives process harmonization and standardization, and manages dedicated projects. Additionally, you will act as deputy for key central team functions. RESPONSIBILITIES Strengthen financial governance at ALLPLAN by collaborating closely with key stakeholders within ALLPLAN and the Nemetschek Group. Serve as the Local IC Coordinator for ALLPLAN, ensuring the internal control system operates effectively and efficiently. Lead the collection, preparation, and reporting of corporate social responsibility (CSR) and environmental, social, and governance (ESG) data in line with legal requirements and internal group sustainability standards (e. g. , CSRd/ESRS) . Oversee the quarterly Risk and [. .. ] relevant experience in Finance, preferably within an international or matrix organization; experience in consulting (e. g. , Big Four) is also highly valued. In-depth understanding of financial processes, internal controls, and corporate governance standards. Demonstrated experience in managing or contributing to cross-regional or global finance initiatives. Proven track record in driving process harmonization and standardization across diverse stakeholder groups. Strong knowledge of compliance frameworks and internal control systems (ICS) . Exceptional communication and collaboration skills, with the ability to [. .. ]
Job am 28.03.2026 bei Mindmatch.ai gefunden
SBA Research gGmbH
• AT- 9 Wien
Homeoffice möglich
Work-Life-Balance
[. .. ] edge scientific projects. We are currently seeking a motivated professional to build and support our Information Security Management System (ISMS) . Tasks Support the implementation and continuous [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] improvement of our internal ISMS in line with ISO/ IEC 27001 requirements Assist with risk assessments and contribute to defining security measures based on internal processes and common industry standards Help implement, review, and monitor the effectiveness of information security controls and policies Collaborate closely with IT, software development, facility management, legal, and service teams to support the rollout of security measures Provide guidance to internal teams on information security topics Requirements (Nearly) completed education in IT or a related field (HTL, FH, or university) , ideally with a focus in [. .. ]
Job am 13.03.2026 bei Mindmatch.ai gefunden
ALLPLAN
• AT- 9 Wien
[. .. ] architecture, engineering, and construction professionals to transform project delivery by connecting teams and data throughout the entire lifecycle. We are looking for a Finance Manager to oversee [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk management, the internal control system, and corporate sustainability reporting at ALLPLAN. Your primary mission will be to further strengthen and institutionalize financial governance across all entities and regions. The Finance Manager supports regional organizations in various finance-related matters, drives process harmonization and standardization, and manages dedicated projects. Additionally, you will act as deputy for key central team functions. Responsibilities Strengthen financial governance at ALLPLAN by collaborating closely with key stakeholders within ALLPLAN and the Nemetschek Group. Serve as the Local ICA Coordinator for ALLPLAN, ensuring the internal control system operates effectively and efficiently. Lead the collection, preparation, and reporting of corporate social responsibility (CSR) and environmental, social, and governance (ESG) data in line with legal requirements and internal group sustainability standards (e. g. , CSRd/ESRS) . Oversee the quarterly Risk and [. .. ] relevant experience in Finance, preferably within an international or matrix organization; experience in consulting (e. g. , Big Four) is also highly valued. In-depth understanding of financial processes, internal controls, and corporate governance standards. Demonstrated experience in managing or contributing to cross-regional or global finance initiatives. Proven track record in driving process harmonization and standardization across diverse stakeholder groups. Strong knowledge of compliance frameworks and internal control systems (ICS) . Exceptional communication and collaboration skills, with the ability to [. .. ]
Job am 22.11.2025 bei Jobleads gefunden
• 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 am 08.04.2026 bei Jooble gefunden
Oxygen Digital Recruitment
• Regierungsbezirk Köln; Westfalen Bonn, DE
Führungs-/ Leitungspositionen
[. .. ] Support oversight activities related to regulatory, corporate, and industry security requirements. Collaboration Across the Security Organisation Work closely with the existing LISO and the wider infosec community [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] to align processes, controls, and reporting. Participate in annual security leadership reviews, panel discussions, and internal governance boards. Stakeholder Management Communication Act as a security advisor across Data AI teams, translating technical risks into clear business impacts for non? technical leaders. Engage with steering committees across security, compliance, and technology. Influence outcomes without relying on large direct-report structures. Cloud Security Understanding Leverage a solid understanding of [. .. ] will support hands? on development and technical build work. Team Leadership Lead through influence and coordination rather than hierarchy. Guide two supporting rolesone technical security specialist and one internal implementation/ process coordinator. What You Bring Required Skills Experience Strong grounding in information security principles, cloud security concepts, and governance/ compliance frameworks. Ability to understand and discuss technical cloud implementations at a meaningful level. Confidence communicating with senior executives and translating complex risk topics into clear, actionable insights. Backgrounds That Fit Well Information [. .. ]
Job gestern bei Jobleads gefunden
• Kronberg im Taunus, Hessen
[. .. ] CFT-related matters, including high-risk customers, products, and transactions. Support the assessment and mitigation of money laundering and terrorist financing risks. Contribute to AML risk assessments, policies, procedures, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and internal controls. Coordinate with Compliance, Risk Management, Internal Audit, and relevant control functions. Support regulatory audits, inspections, and interactions with supervisory authorities. Contribute to AML/ CFT training and awareness programs across the bank. Involvement in the new product process. Submit suspicious activity reports to the Financial Intelligence Unit (FIU) as well as filing criminal charges. Point of contact and coordinator for internal and external auditors regarding their audit areas related to money laundering, terrorist financing, and criminal activities. Regular and situation-related reporting, particularly to the responsible member of the management board and, if applicable, to the statutory supervisory body of the management. About You Several years of professional experience [. .. ]
Job am 12.04.2026 bei Jobleads gefunden
• 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 am 07.04.2026 bei Jobleads gefunden
• Frankfurt, Hesse
[. .. ] in collaboration with Construction Managers Ensure timely resolution of invoice-related queries Stakeholder Communication Serve as the primary administrative contact for Construction Managers Coordinate communication between vendors, project [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] teams, and internal departments Facilitate information flow between Technical Asset Managers and Central functions Provide status updates on administrative tasks and system processes REQUIRED QUALIFICATIONS Education Experience Bachelors degree in Business Administration, Real Estate Management, Construction Management, or related field Minimum 3 years of experience in administrative or coordination roles within construction, real [. .. ] processes and commitment to following established procedures Problem-Solving: Proactive approach to identifying and resolving administrative bottlenecks Compliance Mindset: Understanding of procurement policies, vendor management protocols, construction contract, and financial controls Fluent in English (written and spoken) ; and minimum an additional European languages Willingness to support multiple countries/ regions as needed Strong team player with service-oriented mindset We are looking to recruit talented individuals able to drive the success of a growing company, and to bring out their best [. .. ]
Job am 29.03.2026 bei Jobleads gefunden
Information Security Coordinator (m, w, x)
• Wien
Homeoffice möglich
Work-Life-Balance
[. .. ] Hours: Arrangement Place: Vienna Apply now Bereitschaft zur Überzahlung bei entsprechender Qualifikation, Motivation und Arbeitsleistung vorhanden---# # Responsibilities: Support the implementation and continuous improvement of our
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>internal ISMS in line with ISO/ IEC 27001 requirements Assist with risk assessments and contribute to defining security measures based on internal processes and common industry standards Help implement, review, and monitor the effectiveness of information security
controls and policies Collaborate closely with IT, software development, facility management, legal, and service teams to support the rollout of security measures Provide guidance to internal teams on information security topics---# # Profile: (Nearly) completed education in IT or a related field (HTL, FH, or university) , [. .. ] is to enable cutting-edge scientific projects. We are currently seeking a motivated professional to build and support our Information Security Management System (ISMS) . # # Information Security
Coordinator (m, w, x) Salary: 3.000, 00 Hours: Arrangement Place: Vienna Apply now Bereitschaft zur Überzahlung bei entsprechender Qualifikation, Motivation und Arbeitsleistung vorhanden #J-18808-Ljbffr 85935857 [. .. ]
▶ Zur Stellenanzeige
Job am 28.03.2026 bei Jobleads gefunden
Information Security Coordinator (m, w, x)
• Wien
Homeoffice möglich
Work-Life-Balance
[. .. ] edge scientific projects. We are currently seeking a motivated professional to build and support our Information Security Management System (ISMS) . Tasks Support the implementation and continuous [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] improvement of our internal ISMS in line with ISO/ IEC 27001 requirements Assist with risk assessments and contribute to defining security measures based on internal processes and common industry standards Help implement, review, and monitor the effectiveness of information security controls and policies Collaborate closely with IT, software development, facility management, legal, and service teams to support the rollout of security measures Provide guidance to internal teams on information security topics Requirements (Nearly) completed education in IT or a related field (HTL, FH, or university) , ideally with a focus in [. .. ]
Job am 13.03.2026 bei Jobleads gefunden
Finance Specialist-Governance Reporting (m/w/d)
• Wien
[. .. ] architecture, engineering, and construction professionals to transform project delivery by connecting teams and data throughout the entire lifecycle. We are looking for a Finance Manager to oversee [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk management, the internal control system, and corporate sustainability reporting at ALLPLAN. Your primary mission will be to further strengthen and institutionalize financial governance across all entities and regions. The Finance Manager supports regional organizations in various finance-related matters, drives process harmonization and standardization, and manages dedicated projects. Additionally, you will act as deputy for key central team functions. Responsibilities Strengthen financial governance at ALLPLAN by collaborating closely with key stakeholders within ALLPLAN and the Nemetschek Group. Serve as the Local ICA Coordinator for ALLPLAN, ensuring the internal control system operates effectively and efficiently. Lead the collection, preparation, and reporting of corporate social responsibility (CSR) and environmental, social, and governance (ESG) data in line with legal requirements and internal group sustainability standards (e. g. , CSRd/ESRS) . Oversee the quarterly Risk and [. .. ] relevant experience in Finance, preferably within an international or matrix organization; experience in consulting (e. g. , Big Four) is also highly valued. In-depth understanding of financial processes, internal controls, and corporate governance standards. Demonstrated experience in managing or contributing to cross-regional or global finance initiatives. Proven track record in driving process harmonization and standardization across diverse stakeholder groups. Strong knowledge of compliance frameworks and internal control systems (ICS) . Exceptional communication and collaboration skills, with the ability to [. .. ]
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 11 offene Stellenanzeigen für Internal Controls Coordinator Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Controls Coordinator Jobs?
Aktuell suchen 5 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:
- SBA Research gGmbH (1 Job)
- ALLPLAN (1 Job)
- Oxygen Digital Recruitment (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 (2 Jobs), Nordrhein-Westfalen (1 Jobs) und Sachsen-Anhalt (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Coordinator Jobs?
Internal Controls Coordinator Jobs gehören zum Berufsfeld Revision.
