16 Jobs für Internal Controls Coordinator
Stellenangebote Internal Controls Coordinator Jobs
Job am 27.11.2025 bei Jobware gefunden
Heraeus Holding GmbH
• 63450 Hanau
Abgeschlossenes Studium Abgeschlossene Ausbildung
Sabbaticals Weihnachtsgeld 30+ Urlaubstage Tarifvertrag
Internal Control Specialist (m/w/d) /
Coordinator (m/w/d) Control-Self-Assessment Standort Hanau Unbefristet Vollzeit Über Heraeus Displays faltbar machen? Herzen mit Mikro-Teilchen beim Schlagen helfen? Oder Edelmetallen neues Leben einhauchen? Als globale [...]
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[...] Technologiegruppe in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, Vertrieb oder Administration-wir lieben [. .. ] Digitalisierung 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 [. .. ]
Job am 26.11.2025 bei JobMESH gefunden
Heraeus Holding GmbH
Internal Control Specialist (m/w/d) / Coordinator (m/w/d) Control-Self-Assessment
• Hessen Hanau
Sabbaticals Weihnachtsgeld 30+ Urlaubstage Tarifvertrag
Internal Control Specialist (m/w/d) /
Coordinator (m/w/d) Control-Self-Assessment Standort Hanau Unbefristet Vollzeit Über Heraeus Displays faltbar machen? Herzen mit Mikro-Teilchen beim Schlagen helfen? Oder Edelmetallen neues Leben einhauchen? Als globale [...]
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[...] Technologiegruppe in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, Vertrieb oder Administration-wir [. .. ] 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 [. .. ]
Job am 26.11.2025 bei F.A.Z. Stellenmarkt gefunden
Heraeus Holding GmbH
Internal Control Specialist (m/w/d) / Coordinator (m/w/d) Control-Self-Assessment
• 63450, Hanau
Abgeschlossenes Studium Abgeschlossene Ausbildung
Sabbaticals Weihnachtsgeld 30+ Urlaubstage Tarifvertrag
Internal Control Specialist (m/w/d) /
Coordinator (m/w/d) Control-Self-Assessment Standort Hanau Unbefristet Vollzeit Über Heraeus Displays faltbar machen? Herzen mit Mikro-Teilchen beim Schlagen helfen? Oder Edelmetallen neues Leben einhauchen? Als globale [...]
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[...] Technologiegruppe in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, Vertrieb oder Administration-wir lieben [. .. ] Digitalisierung 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 [. .. ]
Job am 29.11.2025 bei Mindmatch.ai gefunden
CTBTO Preparatory Commission
• W wien
[. .. ] to monitor compliance. Organizational Setting This position is located in the Budget and Financial Services Section (BFS) , Division of Administration (ADM) . Reporting Lines Under the [...]
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[...] overall supervision of Coordinator Budget Planning and Implementation-Chief Finance, and in coordination with the Head of Units in the Budget and Financial Services Section, to: ERP System Design, Implementation, and Cutover Assess current PTS budget, financial and payroll policies and procedures and, from that, develop the ideal workflow to be used with the new ERP system. Ensure that workflows incorporate key financial and budget controls as identified in policies and procedures. Coordinate closely with internal and external finance and technical teams and evaluate how system changes will affect workflow, peripheral system integrations, data, and reporting. Recommend changes based on their evaluations and input. Coordinate with the ERP team, identify a key group of core users who will support transition of budget and finance data from [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
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 [...]
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[...] 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 adhoc reports for [. .. ] 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 Ability to operate within our regulatory and internal risk frameworks First experience with managing reportees desired as the role may have one direct report Skills, experience, qualifications and knowledge required Essential Experience working in similar roles in the Financial Service Sector and/or [. .. ]
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 [...]
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[...] 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 [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
[. .. ] Oracle Cloud financial support skills. Key Accountabilities include: Working alongside with the current Systems Accounting by acting as the system advocate and subject matter expert, being point [...]
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[...] of contact for internal and external customers, addressing and responding to enquiries. Point of contact for Oracle Cloud Financial systemspecific audits and for financial management audits, being responsible for provision of transaction lists, trial balance report, and other system specific information. Supporting super users in the analysis and resolution of system issues, user access [. .. ] the currency of processes associated with the efficient and effective use of the Oracle Cloud Financial System. Administering the Oracle Cloud Financial System, including configuration and maintenance activities, users, security, controls, roles and hierarchy. This role is expected to support the Citys Finance Business Partners during the remaining time. The following general accounting responsibilities will also be carried out: Undertaking financial analyses, ensuring the integrity and accuracy of information. Financial modelling capability. Providing advice and guidance to customers and stakeholders on [. .. ] procedures and accounting practices. Preparing reports in functional area or activity for management and other stakeholders tailored to the needs of audiences. Support the Citys Finance Business Partners and the Coordinator Financial Strategic Accounting in regular business support activities and any adhoc tasks including leave covers. Providing information for audits and implements recommendations, ensuring that service delivery is timely, effective and efficient. About you Under broad supervision of the Chief Financial Officer, the position is accountable for the provision of quality [. .. ]
Job gestern bei Jobleads gefunden
• 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 [...]
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[...] 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 vor 3 Tagen bei Jobleads gefunden
Beratungs-/ Consultingtätigkeiten
[. .. ] than 600 customers and 18, 000 sites, Power Factors manages 25 of the worlds renewable energy data. Power Factors Unity REMS supports the entire energy value chain, [...]
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[...] from monitoring and controls to market analytics. The companys suite of open, data-driven applications empowers renewable energy stakeholders to collaborate, automate critical workflows, and make more informed decisions to maximize asset returns. Energy stakeholders receive end-to-end support, including solutions for SCADA PPC, centralized monitoring, performance management, commercial asset management, and field [. .. ] of each of them. The Solutions Specialist is an entrepreneurial, crossfunctional role that requires multiple skill sets and involves significant interaction and coordination with our prospective customers and Power Factors internal sales, engineering, product, development, data science, and customer success teams globally. The Solutions Specialist plays a strategic role in sales planning and target achievement, facilitating complex technical engagements with our enterprise clients. The Solutions Specialist guides our customers, as well as internal stakeholders like Product, Technology, and Customer Success, through [. .. ] all relevant audiences within an organization with the right message and level of detail Processoriented with a growth mindset; ability to perform as an individual contributor and as a project coordinator; as such, you can work autonomously, facilitate teamwork between multiple stakeholders, and elevate as required Proven track record of high performance in a fastpaced environment WHAT YOU WILL BE DOING Manage presales discovery, scope alignment, gap identification, and roadmap commitments Coordinate technical components of commercial discussions, contract negotiations, and Requestfor [. .. ]
Job vor 6 Tagen bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen Duesseldorf
Financial Controller/ Deputy General Manager (m/f/d) Direct message the job poster from Hilton Düsseldorf Human Resources Trainings
Coordinator at Hilton Dusseldorf An open door. A smile at welcome. An [...]
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[...] exceptional experience. Thats how we greet millions of guests every year. And we always stay true to our mission: the satisfaction of our guests, team members, and owners alike. 24 brands. 138 countries. More than 8, 300 hotels. Countless [. .. ] into its next chapter of commercial success. Your Responsibilities: Oversee all financial activities including the approval of sales, purchases, salaries, and hotel expenses. Analyse financial data and advise management on internal controls, operational efficiency, and opportunities to enhance profitability. Provide financial guidance to department heads by responding to accounting inquiries and recommending actions to maximize performance. Prepare required forecasts and budgets (e. g. annual, revised annual, monthly, and as requested by corporate/ ownership) . Maintain robust internal controls to safeguard assets, covering [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
IT Security Governance Project Coordinator
[. .. ] better future together. Tell us about your strengths and apply at UNIQA IT Services Gmb H (UITS) , the IT service provider of the UNIQA Group, as [...]
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[...] IT Security Governance Project Coordinator. The IT Security Governance Delivery Coordinator ensures that security change governance requirements are embedded in all IT change and release processes within UNIQA IT Services (UITS) . This role acts as a bridge between security governance, engineering, and release/ change management-supporting compliance with internal security standards, managing control implementation, and coordinating security assessments across the release lifecycle. You will support the Head of IT Security-change assessment and collaborate closely with Group Security, Risk Management, IT Operations, Value Trains and Delivery Management teams to ensure that security remains an integrated and enabling part of UITSs delivery framework. What to expect: Coordinate and monitor security governance controls across IT releases and projects, ensuring compliance. Support release security reviews, documentation, approvals, and act as liaison between IT Security, Release Management and Delivery. Maintain and improve security governance framework, policies, guidelines and reporting templates. Track, report, and follow up on control implementation, findings and remediation actions. Facilitate alignment and [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
IT Security Governance Project Coordinator
• Wien
IT Security Governance Project
Coordinator As one of the leading insurance companies, we know that together we can achieve more. At UNIQA, we are therefore the community for a [...]
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[...] better life. We use our individual skills to shape a better future together. Tell us about your strengths and apply at UNIQA IT Services Gmb H (UITS) [. .. ] in all IT change and release processes within UNIQA IT Services (UITS) . This role acts as a bridge between security governance, engineering, and release/ change management supporting compliance with internal security standards, managing control implementation, and coordinating security assessments across the release lifecycle. You will support the Head of IT Security change assessment and collaborate closely with Group Security, Risk Management, IT Operations, Value Trains and Delivery Management teams to ensure that security remains an integrated and enabling part of UITSs delivery framework. What to expect: Coordinate and monitor security governance controls across IT releases and projects, ensuring compliance Support release security reviews, documentation, approvals, and act as liaison between IT Security, Release Management and Delivery Maintain and improve security governance framework, policies, guidelines and reporting templates Track, report, and follow up on control implementation, findings and remediation actions Facilitate alignment and [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
IT Security Governance Project Coordinator
• Wien
IT Security Governance Project
Coordinator 1 day ago Be among the first 25 applicants Competencies: Finding effective solutions; Action Oriented; Drives Vision and Purpose; Strengthening ownership As one of [...]
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[...] the leading insurance companies, we know that together we can achieve more. At UNIQA, we are therefore the community for a better life. We use our [. .. ] embedded in all IT change and release processes within UNIQA IT Services (UITS) . This role acts as a bridge between security governance, engineering, and release/ change managementsupporting compliance with internal security standards, managing control implementation, and coordinating security assessments across the release lifecycle. You will support the Head of IT Security change assessment and collaborate closely with Group Security, Risk Management, IT Operations, Value Trains and Delivery Management teams to ensure that security remains an integrated and enabling part of UITSs delivery framework. What To Expect Coordinate and monitor security governance controls across IT releases and projects, ensuring compliance Support release security reviews, documentation, approvals, and act as liaison between IT Security, Release Management and Delivery Maintain and improve security governance framework, policies, guidelines and reporting templates Track, report, and follow up on control implementation, findings and remediation actions Facilitate alignment and [. .. ]
Job am 30.10.2025 bei Jobleads gefunden
Talent Universe Commercial Engineer (fmd)
• Hamburg
Homeoffice möglich
Jobticket
[. .. ] harbor for all sales activities around wind turbines in Northern and Central Europe. Vestas core business consists of development, production, sales, construction, and service of wind turbines. [...]
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[...] Responsibilities Support the internal sales process: Assist with documentation coordination and followup from initial inquiry to final delivery. Tracking project costs: Assist and prepare financial overviews to support decisionmaking and ensure project profitability. Develop cost estimates: Help develop cost estimates and pricing proposals by gathering data and aligning with customer requirements and internal guidelines. [. .. ] environments that shift quickly and unpredictably. What we offer We provide a comprehensive package of benefits and a supportive work environment that values your growth and wellbeing. As a Sales Coordinator you will embark on an exciting and developing role that offers close collaboration with various departments, immersing you in both the technical and commercial aspects of wind energy projects. You will have ample opportunities to contribute to the commercial success of projects and shape their outcomes. We prioritize your worklife [. .. ] reach an agreement) . Application deadline: November 15th 2025. We reserve the right to amend or remove the job posting at any time. Key Skills Laboratory Experience Vendor Management Design Controls C/ C++ FDA Regulations Intellectual Property Law ISO 13485 Research Experience Solid Works Research Development Internet of Things Product Development Employment Details Employment Type: Full Time Experience: Vacancy: 1 DEIB Statement At Vestas we recognize the value of diversity, equity, and inclusion in driving innovation and success. We strongly encourage [. .. ]
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 [...]
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[...] 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 26.11.2025 bei Jobware gefunden
Heraeus Holding GmbH
Internal Control Specialist (m/w/d) / Coordinator (m/w/d) Control-Self-Assessment
• 63450
Abgeschlossenes Studium Abgeschlossene Ausbildung
Sabbaticals Weihnachtsgeld 30+ Urlaubstage Tarifvertrag
Internal Control Specialist (m/w/d) /
Coordinator (m/w/d) Control-Self-Assessment Standort Hanau Unbefristet Vollzeit Über Heraeus Displays faltbar machen? Herzen mit Mikro-Teilchen beim Schlagen helfen? Oder Edelmetallen neues Leben einhauchen? [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Als globale Technologiegruppe in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, Vertrieb oder Administration-wir lieben [. .. ] Digitalisierung 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 16 offene Stellenanzeigen für Internal Controls Coordinator Jobs.
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), Hamburg (1 Jobs) und Sachsen-Anhalt (1 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Coordinator Jobs?
Internal Controls Coordinator Jobs gehören zum Berufsfeld Revision.
