134 Jobs für Internal Controls Specialist
Stellenangebote Internal Controls Specialist 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, [. .. ] 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, [. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Technologiegruppe in Familienbesitz unterstützen wir unsere Kunden dabei, stets einen Schritt voraus zu sein. Ob Produktion, Forschung, [. .. ] 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 vor 2 Tagen bei Jobleads gefunden
Network Architect and Specialist (m/f/d) onsite
• München, Bayern
Network Architect and
Specialist (m/f/d) onsite Permanent employee, Full-time Germany, Munich (HQ) About the role Agile Robots SE is seeking a Network Architect/ Network Specialist to define and operate our [...]
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[...] global onpremise network across multiple geographies and regional offices. You will lead the design and lifecycle of our campus, branch, and datacenter networksincluding highperformance NVIDIA Infini Band fabrics that power AI/ HPC workloadswhile ensuring our controls meet TISAX expectations and internal ISMS requirements. Your Responsibilities 1) Global Architecture Standards (On Site Only) Design and document endtoend onprem architectures (core/ distribution/ access/ WLAN; DC leafspine) Establish and maintain global standards: IP addressing IPAM (Net Box) , routing policy, Qo S, naming, security baselines, and change control (HLd/LLD, MOP/ SOP, rollback) Define network [. .. ]
Job am 21.11.2025 bei Jobleads gefunden
Führungs-/ Leitungspositionen
Data Migration Consultants Pty Ltd (Data MC) is a
specialist consultancy dedicated to helping organisations achieve seamless, secure, and successful data migrations. With a growing team based on the Sunshine [...]
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[...] Coast, we pride ourselves on our proven methodologies, innovative toolsets, and collaborative approach to delivering exceptional results for our clients. Were seeking a finance professional who is strategic, analytical, and [. .. ] funding structuring, cost/ risk modelling and ROI evaluation. Lead projectbased accounting: establish financial frameworks for project tracking, cost recognition, capital and operational forecasting, variance reporting and milestonebased billing. Ensure robust internal controls, governance and compliance frameworks (including regulatory, audit, tax and financial reporting obligations) . Manage cash flow, working capital, capital structure and funding requirements; advise on appropriate financing, investment and risk management strategies. Develop financial KPIs and dashboards, deliver timely and actionable financial reporting to senior stakeholders and the Board. Lead [. .. ]
Job am 31.07.2025 bei Jobleads gefunden
Chief Operations Officer
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] who will be responsible for overseeing the overall business operations strategy as this is crucial for Graphisoft and Nemetscheks growth and success. The Role The COO will [...]
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[...] focus on the internal operations of the business in support of Graphisoft; s long-term and external strategic topics that will drive customer-centered market leadership and accelerate growth. These functions include High Performance Culture, Ownership of Customer Delight, Custodianship of CRM and interaction with ERP, and ensuring global score carding. The focus is [. .. ] to business operations Focus on continuous improvement related to quality, efficiency, and productivity, reducing costs, increasing profits, or improving control measures Work collaboratively to develop and/or improve systems, processes, controls and procedures that improve the overall efficiency of internal operations and service to all customers Provide timely, accurate and complete reports on the operating condition of the company, including rollout and maintenance of the Balanced Scorecard Lead and develop an operational team across multiple locations and over various functions a [. .. ] processes, and personnel designed to accommodate the growth objectives of our organization Foster a success-oriented, accountable environment within the company The ideal COO is a combination of an execution specialist as well as a change leader, able to oversee the implementation of company strategies that are created by senior management and has the responsibility of delivering results on a day-to-day, quarter-to-quarter basis while also spearheading new initiatives. Required Skills Included below are the key skills expected [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• Hannover, Niedersachsen
Jobticket
[. .. ] including assuring completion Processing incoming and outgoing payments Initiating the creation of new bank details Claims processing including sanction screening and consultation with claims specialists Quarterly closing [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] work Correspondence with internal interfaces and external customers Participation in working groups and projects Maintain quality and consistency of process standards and operational controls You come equipped with Degree in business administration and/or comparable training Initial experience in accounting (e. g. from the areas of insurance, banking, taxes) Understanding of different accounting principles, e. g. HGB and IFRS Basic understanding of obligatory and facultative reinsurance contractual forms of advantage German and English at [. .. ] the companys success Worry-free Relocation : Wrap-around (financial) support for your accommodation search and relocation to Hannover Lifelong Learning : Innovative programme of further training, including e-learning, specialist seminars, soft skills training, language courses, opportunities for work shadowing in other departments Digital Fitness : In short training sessions, we show you how to make your daily work more efficient and smarter using our AI tools especially Microsoft Copilot Healthy Work Environment : Cooperation with the fitness studio Daily [. .. ]
Job gestern bei Jobleads gefunden
Principle Consultant Cyber Sec
• Frankfurt (Oder) , Brandenburg
Beratungs-/ Consultingtätigkeiten
[. .. ] : Client engagements across Germany Hiring Range : Senior Consultant to Principal Consultant Salary : 70, 000115, 000 + up to 10, 000 annual training budget Overview [...]
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[...] A rapidly scaling specialist security consultancy is expanding its permanent team following multiple longterm project wins across the Financial Services, Pharma, and Defence sectors. They are seeking experienced Information Security, GRC, and Technical Security professionals to support handson delivery of security transformation programmes. The consultancy is known for its deep technical expertise, strong client relationships, and commitment to internal development. With the company growing significantly, there are opportunities to specialise in subdomains such as SOC, SIEM, OT/ ICs Security, DORA, and NIS2. Key Responsibilities Lead or support ISO 27001 initiatives, including ISMS design, gap assessments, risk treatment plans and internal audits. Deliver NIS2 readiness programmes (scoping, control design, maturity [. .. ] Security, GRC, Cybersecurity Engineering or Technology Risk. Experience with at least one of the following frameworks: ISO 27001, NIS2, DORA, KRITIS, BAIT/ VAIT/ Ma Risk. Strong understanding of security governance, controls, and risk management. Handson experience in SOC/ SIEM, technical security, or OT security is highly advantageous. Ability to engage effectively with stakeholders across complex organisations. C1-C2 German English. What They Offer Competitive salary: 70, 000115, 000 depending on level. 10, 000 annual training and certification budget (SANS, ISO Lead [. .. ]
Job gestern 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 [. .. ] smarter decisions as the world rapidly transitions to clean energy. Power Factors fights climate change with code. Outside China and India ABOUT THE ROLE We are seeking a Software Solutions Specialist in Renewables to help spearhead Power Factors continued growth in the wind, solar, and storage market. As a key team member, you will have the mandate to ensure a smooth client experience from topoffunnel sales engagements. As a Presales role, the Solutions Specialist is a technical profile that supports Sales [. .. ] 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 [. .. ]
Job gestern bei Jobleads gefunden
Contracts Management Specialist mfd
• München, Bayern
Contracts Management
Specialist m/f/d Company: Boeing Deutschland Gmb H-BDG Boeing Technology Innovation Europe (BTI-E) is seeking a Contracts Management Specialist to support the capture and execution of BTIs research [...]
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[...] portfolio within Boeings global research organization in the UK Germany and Spain. This role is critical in ensuring external captures are done complying with EU or national funding organizations schemes and internal policies and procedures maintaining rigorous program management controls and fostering effective execution and communication across teams. The ideal candidate will play a key role in supporting the technical managers and business development team as well as coordinating with other functions to meet the capture goals with the best execution possible without compromising compliance. Key Responsibilities 55 Contracts: Proposal [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• Wien
Join to apply for the Senior HR Admin
Specialist role at Bitget About us Bitget is one of the worlds leading digital assets ecosystems. With over 120 million registered [...]
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[...] users, Bitget has one of the most comprehensive suites of blockchain products and services available via bitget. com. Our mission is to support the growth of the digital assets industry [. .. ] such as office operations, vendor management, and scheduling. Maintain personnel records, contracts, and HR documentation with a high level of confidentiality. Work closely with management to support workforce planning and internal controls. Assist in organizing training programs, compliance refreshers, and internal communication. What youll need University degree in Human Resources, Business Administration, or related fields. Minimum 3 years of HR or administrative experience, preferably in financial services or tech companies. Familiarity with Austrian labor regulations is an advantage. Strong organizational and communication [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Security Lead
Führungs-/ Leitungspositionen
[. .. ] Stack Cloud platform, as well as our data warehouse) Lead initiatives for incident monitoring, intrusion detection, and vulnerability management Define and implement regular security auditing procedures across [...]
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[...] systems and access controls Deliver a sustainable, scalable process for vendor risk assessments and other security-related initiatives (e. g. , via tooling, delegation, or automation) including completing and submitting vendor risk assessments to support our sales process Ensure secure configurations and permission models, while collaborating with the engineering teams Identify gaps between claimed and actual compliance and propose/ lead corrective actions Own documentation of security controls, configurations, and policies Engage with internal stakeholders to evaluate different security threats and attack vectors Generate and distribute internal audit and compliance reports in regular intervals Experience we expect you to bring to the role Expert knowledge of threat modelling, vulnerability management, and tools like intrusion detection, network security, or Linux/ Unix OS hardening Practical experience [. .. ] Security Consultant (m/w/d) Menden, North Rhine-Westphalia, Germany 6 days ago Consultant (w/m/d) Information Security (all levels) Essen, North Rhine-Westphalia, Germany 1 year ago IT Specialist (AI/ Infrastructure Security/ System Administration) (m/f/d) Frankfurt am Main, Hesse, Germany 5 months ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr 72200822 [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
• Menningen, Rheinland- Pfalz
[. .. ] of applicable entities. Active contribution to production of quarterly Audit file, ensuring appropriate documentation, Act as the main liaison with external auditors during audits and reviews on [...]
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[...] tact person with internal and external auditors Support the organizational change and participate in improving the quality of Finance Operations, Participation in development of Work Instructions relating to the Finance Operations of applicable entities, Participate in ad hoc projects and management requests in Luxembourg-Cross departmental collaboration with the various departments of the Group, -Upload of bank statements, administration of Cash Management tasks, identification of transactions and pairing Focus in controls Particpate in accounting consolidation of French and Belgium Branch records Profile of our future teammate Minimum of 3 years in accounting (insurance is a plus) Previous experience at as an auditor either in Big Four accounting firm or in a smaller company Fluent in French and advanced level in English [. .. ] Recruitment Process Interested candidates should submit their application, only your CV via Moovijob. com. One Life. Several reasons One Life exists to overturn conventional attitudes to life assurance. As a specialist in this area with close to 35 years experience, we develop cross-border financial planning solutions for wealthy clients across Europe and beyond. Whether its a question of long-term savings, inheritance planning or simply understanding how to better manage your wealth, we are dedicated to providing sophisticated, compliant and [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Services Senior Account Executive (f/m/d) (SAE)
• Ratingen, Nordrhein- Westfalen
[. .. ] and pain points. Be accountable for booking and revenue targets for services in the assigned account (s) . Manage opportunities and bids, shaping deals in alignment with [...]
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[...] agreed governance processes, controls, and targets. Leading a (Virtual) Account Team Orchestrate resources to execute winning sales and support delivery teams. Collaborate effectively within the SAP ecosystem. Manage customers and partners while applying value selling and solution selling techniques. You continuously develop your own sales and technical skills, and pass these on in collaboration with colleagues in the form of internal team coaching. You will also develop your leadership skills by managing teams in the creation of comprehensive and cross-organizational offers. YOUR PROFILE 5+ years of direct quota carrying selling experience in enterprise software and services industry or comparable roles in customer facing roles Demonstrated success in managing accounts, generating [. .. ] value perception of Made in Germany. We have extensive expertise in our field to cover customer requirements for SAP Services: For all topics from overall solution architecture to project management, specialist product know-how or AI innovation cases you will find passionate colleagues to support you in building sustainable customer success. Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
• Menningen, Rheinland- Pfalz
Overview Senior Risk Officer ICT Risk
Internal Control
Specialist Permanent contract (CDI) This opportunity could change your life The Mission One Life is a Luxembourg life insurance company [...]
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[...] specialised in cross-border financial planning solutions for wealthy clients across Europe and beyond. To support our growth, we are looking for the right candidate to join our passionate Risk Management [. .. ] landscape. Lead risk analyses related to IT projects, infrastructure changes, and critical applications; coordinate mitigation plans with IT, IT Security, and other operational teams. Monitor the effectiveness of first-level controls (ICT and non-ICT) , provide expert guidance on risk mitigation and control improvements. Perform second-level controls as defined in the Control Plan, including on non-ICT areas, and support the enhancement of first level controls across all departments. Contribute to the management of ICT incidents by supporting root [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
Information Technology Support Specialist
• Berlin
HR Talent Acquisition
Specialist Ben Bau Group Global 360 Recruiter People Management HR Strategy Data Center Construction Recruitment Berlin, Germany (On-site) Part-time Role About Us Ben Bau Group is [...]
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[...] an international construction company with Irish roots, operating across Germany, Denmark, and Sweden. As we continue to grow, we are strengthening our internal IT and security foundations. Were looking for a Part-Time IT Support Information Security Specialist to support our Berlin office and contribute to the development of core IT and cyber-security processes. This role is ideal for someone who enjoys handson IT support but also wants to grow in the [. .. ] (aligned with ISO 27001) . Run an initial security risk assessment and help implement improvements. Support security awareness initiatives for staff. Work with our insurance partners to meet required cybersecurity controls. Maintain a simple cyber risk register and ensure core protections are in place. Support development of a basic incident response plan. Complete cyber insurance questionnaires and ensure compliance. Act as technical advisor during ERP selection (e. g. , IFS Cloud) . Map existing systems and identify integration points. Identify opportunities [. .. ]
Job vor 4 Tagen bei Jobleads gefunden
• Ratingen, Nordrhein- Westfalen
[. .. ] and pain points. Be accountable for booking and revenue targets for services in the assigned account (s) . Manage opportunities and bids, shaping deals in alignment with [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agreed governance processes, controls, and targets. Leading a (Virtual) Account Team Orchestrate resources to execute winning sales and support delivery teams. Collaborate effectively within the SAP ecosystem. Manage customers and partners while applying value selling and solution selling techniques. You continuously develop your own sales and technical skills, and pass these on in collaboration with colleagues in the form of internal team coaching. You will also develop your leadership skills by managing teams in the creation of comprehensive and cross-organizational offers. YOUR PROFILE 5+ years of direct quota carrying selling experience in enterprise software and services industry or comparable roles in customer facing roles Demonstrated success in managing accounts, generating [. .. ] value perception of Made in Germany. We have extensive expertise in our field to cover customer requirements for SAP Services: For all topics from overall solution architecture to project management, specialist product know-how or AI innovation cases you will find passionate colleagues to support you in building sustainable customer success. Bring out your best SAP innovations help more than four hundred thousand customers worldwide work together more efficiently and use business insight more effectively. Originally known for leadership in enterprise [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Duty Manager Maintenance Control Center with Part 66 B1 License (m/f/d)
• Leipzig, Sachsen
[. .. ] Own state-of-the-art Aviation Training Center 35 own aircraft, Airbus and Boeing Over 3 million parts in our aircraft maintenance warehouse YOUR TASKS The MCC Duty Manager plans, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] controls and monitors the daily maintenance activities on the aircraft fleets managed by EAT at the Leipzig site as well as the EAT outstations. In this context, he/ she is responsible for the supervision of the technical maintenance and MCC staff and ensures that the best customer satisfaction is achieved for the respective requirements. He/ she also assumes technical and disciplinary responsibility for the maintenance crews, MCC, troubleshooting and all specialist departments that report to the maintenance management. Holds daily operational meetings with all key departments to ensure that all planned work is distributed and sufficient manpower is available. Provides information on the technical status of the aircraft in Leipzig and the EAT outstations at all times. Ensures that regular updates [. .. ] window to deliver customer performance. Ensures that safety regulations and human factors aspects are observed by technical staff. Ensures compliance with all aviation regulations (LBA/ EASA) and other approved EAT internal procedures (such as MOE, CAME, etc. ) or those of the respective operator. Coordination with support departments (e. g. Engineering, STEP, AV, Logistics) to make the aircraft available to the network again as soon as possible (in case of AOG, major construction sites) . Daily coordination with Ramp Control to [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen Duesseldorf
[. .. ] We are open and courageous for new ways. Join us on our exciting journey in what is probably the most important and forward-looking area-software development-as a AI [...]
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[...] Specialist (m/f/d) in full-time hybrid or remote. We hire people who want to understand how things work, not just how to wire them together. You dont have to know everything. But you should want to know why. Were seeking an Applied AI Technical Project Manager to lead AI initiatives. The role centers on scoping, planning, prioritizing, and delivering AI solutions that integrate into internal and external products and workflows. You have prior hands-on experience as a developer in the AI space and can go deep when needed, but your primary value is directing teams, aligning stakeholders, managing risks, timelines, and budgets, and ensuring high-quality delivery. You will coordinate engineers, designers, data specialists, [. .. ] dependencies, and remove delivery blockers Establish delivery quality: code review gates, CI/ CD, monitoring, and post-launch KPIs Oversee on-prem and cloud deployments, including security, data governance, and cost controls Communicate status and risks clearly to stakeholders; produce concise docs and demos for decision-making Drive knowledge transfer and enablement for developers and non-technical users of AI tools Track model and platform changes and assess impact on existing solutions; manage upgrades and deprecations Qualifikation 3+ years as a software/ [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Italian speaking Accounting Specialist
• Düsseldorf, Nordrhein- Westfalen Duesseldorf
Overview A Japanese trading house is currently recruiting a Accounting
Specialist to work in their Milan office. The ideal candidate should have proven accounting experience, knowledge of GAAP, proficiency [...]
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[...] in accounting software, and advanced Excel skills. Responsibilities Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results Analyse financial information and summarize financial [. .. ] standards setting and in forecast process Provide input into departments goal setting process Prepare financial statements and produce budget according to schedule Assist with tax audits and tax returns Direct internal and external audits to ensure compliance Plan, assign and review staffs work Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Ensure compliance with GAAP principles Liaise with our Financial Manager and Accounting Manager to improve financial procedures Working details TYPE : Permanent, full-time WORKING HOURS : 9:00-17:00 from Monday to Friday, hybrid working twice a week SALARY : Up to 38, 000 per annum, plus 10 annual bonus [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Lead Application Specialist
• Garching bei München, Bayern
Führungs-/ Leitungspositionen Beratungs-/ Consultingtätigkeiten
Lead Application
Specialist Are you passionate about technology and interested in joining a community of collaborative colleagues who respectfully and courageously seek to challenge the status quo? If so, [...]
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[...] read on to learn more about an exciting opportunity with Deloitte Technology US (DT-US) . We are curious and lifelong learners focused on [. .. ] to maximize application performance and reliability. Collaborate crossfunctionally to assess needs, implement solutions, and ensure user satisfaction. Lead initiatives for application enhancements, upgrades, and lifecycle management. Maintain strong documentation, process controls, and adherence to best practices and compliance standards. Translate complex technical concepts into accessible guidance for stakeholders and endusers. Application Management and Support Oversee daily operations, maintenance, and lifecycle management of core enterprise applications. Troubleshoot, analyze, and resolve system and user issues, ensuring minimal disruption and prompt resolution. Perform root [. .. ] upgrades or incident resolution. The team Deloitte Technology US (DT-US) helps power Deloittes success, which serves many of the worlds largest, most respected organizations. We develop and deploy cuttingedge internal and gotomarket solutions that help Deloitte operate effectively and lead in the market. Our reputation is built on a tradition of delivering with excellence. The 3, 000 professionals in DT-US deliver services including: Cyber Security Technology Support Technology Infrastructure Applications Relationship Management Strategy Communications Project Management Financials Customer Experience [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Principle Consultant Cyber Sec
• Berlin
Beratungs-/ Consultingtätigkeiten
[. .. ] : Client engagements across Germany Hiring Range : Senior Consultant to Principal Consultant Salary : 70, 000115, 000 + up to 10, 000 annual training budget Overview [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] A rapidly scaling specialist security consultancy is expanding its permanent team following multiple longterm project wins across the Financial Services, Pharma, and Defence sectors. They are seeking experienced Information Security, GRC, and Technical Security professionals to support handson delivery of security transformation programmes. The consultancy is known for its deep technical expertise, strong client relationships, and commitment to internal development. With the company growing significantly, there are opportunities to specialise in subdomains such as SOC, SIEM, OT/ ICs Security, DORA, and NIS2. Key Responsibilities Lead or support ISO 27001 initiatives, including ISMS design, gap assessments, risk treatment plans and internal audits. Deliver NIS2 readiness programmes (scoping, control design, maturity [. .. ] Security, GRC, Cybersecurity Engineering or Technology Risk. Experience with at least one of the following frameworks: ISO 27001, NIS2, DORA, KRITIS, BAIT/ VAIT/ Ma Risk. Strong understanding of security governance, controls, and risk management. Handson experience in SOC/ SIEM, technical security, or OT security is highly advantageous. Ability to engage effectively with stakeholders across complex organisations. C1-C2 German English. What They Offer Competitive salary: 70, 000115, 000 depending on level. 10, 000 annual training and certification budget (SANS, ISO Lead [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Principle Consultant Cyber Sec
• München, Bayern
Beratungs-/ Consultingtätigkeiten
[. .. ] : Client engagements across Germany Hiring Range : Senior Consultant to Principal Consultant Salary : 70, 000115, 000 + up to 10, 000 annual training budget Overview [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] A rapidly scaling specialist security consultancy is expanding its permanent team following multiple longterm project wins across the Financial Services, Pharma, and Defence sectors. They are seeking experienced Information Security, GRC, and Technical Security professionals to support handson delivery of security transformation programmes. The consultancy is known for its deep technical expertise, strong client relationships, and commitment to internal development. With the company growing significantly, there are opportunities to specialise in subdomains such as SOC, SIEM, OT/ ICs Security, DORA, and NIS2. Key Responsibilities Lead or support ISO 27001 initiatives, including ISMS design, gap assessments, risk treatment plans and internal audits. Deliver NIS2 readiness programmes (scoping, control design, maturity [. .. ] Security, GRC, Cybersecurity Engineering or Technology Risk. Experience with at least one of the following frameworks: ISO 27001, NIS2, DORA, KRITIS, BAIT/ VAIT/ Ma Risk. Strong understanding of security governance, controls, and risk management. Handson experience in SOC/ SIEM, technical security, or OT security is highly advantageous. Ability to engage effectively with stakeholders across complex organisations. C1-C2 German English. What They Offer Competitive salary: 70, 000115, 000 depending on level. 10, 000 annual training and certification budget (SANS, ISO Lead [. .. ]
Job vor 6 Tagen bei Jobleads gefunden
Senior Accounting Manager (all genders)
• München, Bayern
Jobticket
[. .. ] a (Senior) Accounting Manager (all genders) , you take hands-on ownership of accounting, financial governance, and audit readiness. You ensure that our core financial processes run reliably, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with strong controls and scalability creating the data and process quality that management and investors rely on for decision-making. You are fully responsible for the monthly and annual financial close in collaboration with our external accounting firm, ensuring accurate and audit-ready financial data. You also oversee our operational finance processes from [. .. ] process documentation Preparation, coordination, and communication with our tax advisors, auditors, and other external partners, ensuring complete, accurate, and audit-ready documentation Strategic development of the accounting function and the internal accounting organization, including initial leadership responsibilities YOUR QUALIFICATIONS Excellent degree in Business Administration, Finance, Accounting or related fields, or an equivalent qualification (e. g. , certified accountant, tax specialist) 5+ years of relevant experience in Accounting/ Finance, ideally in tech start-ups/ scale-ups, auditing, and/or a dynamic corporate environment Strong understanding of monthly closing processes and HGB accounting standards; knowledge of tax regulations is a plus Experience with DATEV/ ERP systems and strong Excel skills; excellent knowledge [. .. ]
Job vor 6 Tagen bei Jobleads gefunden
Technical Enquiry Specialist
[. .. ] work has impact and we are future focussed. Staying true to our values ensures that we consistently deliver positive outcomes for all South Australians. About the job [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] The Technical Enquiry Specialist plays a central role in managing, coordinating and resolving all technical enquiries received by the Growth Central Team. This position acts as the interface between internal teams, customers and contractors, assessing technical information, applying engineering or operational expertise, and providing clear, timely guidance that supports decision-making. The role ensures enquiries are handled in line with corporate frameworks, while also identifying risks, escalating issues appropriately and contributing to continual improvement. By collaborating closely with operational, engineering [. .. ] system, serving as the source of truth for growth-related enquiries. Provide technical input to help develop a new risk and governance framework for Growth, ensuring business-wide risks and controls are visible for informed decision-making. As Executive Officer for the Dispensation Review Committee (DRC) , support the Committee by gathering, organising, and presenting technical information to help inform risk-based decisions, and communicate outcomes across the business. Your success in this role will come from: Excellent written and verbal [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als Internal Controls Specialist pro Jahr?
Als Internal Controls Specialist verdient man zwischen EUR 60.000,- bis EUR 80.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für Internal Controls Specialist Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 134 offene Stellenanzeigen für Internal Controls Specialist Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Controls Specialist Jobs?
Aktuell suchen 20 Unternehmen nach Bewerbern für Internal Controls Specialist Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Controls Specialist Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Controls Specialist Stellenangebote:
- Heraeus Holding GmbH (4 Jobs)
- MAM Gruppe (3 Jobs)
- Daikin Industries (2 Jobs)
- Destinus (1 Job)
- EVERUPTIVE SPKA Z OGRANICZON ODPOWIEDZIALNOCI (1 Job)
- Hannover Re (1 Job)
In welchen Bundesländern werden die meisten Internal Controls Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Internal Controls Specialist Jobs werden derzeit in Bayern (30 Jobs), Berlin (18 Jobs) und Nordrhein-Westfalen (17 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Specialist Jobs?
Internal Controls Specialist Jobs gehören zum Berufsfeld Revision.
