136 Jobs für Internal Controls Specialist
Stellenangebote Internal Controls Specialist Jobs
Job vor 2 Tagen bei Mindmatch.ai gefunden
Kapsch Traffic Com AG
• AT- 9 Wien
A leading technology company in Vienna is seeking a Risk
Specialist to support Enterprise Risk Management activities. Responsibilities include identifying operational risks and contributing to
internal control systems. Candidates should [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] have a degree in a related field and 25 years of experience in risk management. The role offers a gross salary of EUR 50, 000 annually, with benefits including flexible working hours and remote work options. J-18808-Ljbffr 71219209 [. .. ]
Job vor 10 Tagen bei StepStone gefunden
Continental AG
Senior Treasury Finance Controller Conti Tech (m/f/diverse) REF81400X
• Hannover
Homeoffice möglich
Sabbaticals Work-Life-Balance
Continental is a leading tire manufacturer and industry
specialist that develops and produces sustainable, safe and convenient solutions for automotive manufacturers as well as industrial and end customers worldwide. Founded [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] in 1871, the company generated sales of 39.7 billion in 2024 and currently employs around 95, 000 people in 54 countries and markets. Conti Tech is one of [. .. ] reports and forecasts to ensure liquidity planning and support strategic decision-making, alongside developing risk management strategies, conducting stress tests and scenario analyses, and ensuring accurate financial risk reporting for internal and external stakeholders. Monitor and analyze financial risks within the group: liquidity, currency, interest rate, and counterparty risks Contribute to the development of strategies and policies for financial risk management across the group Create and analyze cash-flow reports and forecasts to ensure liquidity planning and support strategic decisions Assess [. .. ] instruments (derivatives, financial liabilities, and investments) under IFRS Assist in determining forecasts and planning of financial results Contribute to ensuring compliance with legal requirements, accounting standards, and internal policies and controls Collaborate with relevant functions such as Accounting, Controlling, Purchasing, and Sales Support the implementation and administration of a Treasury Management System Conduct market analyses and monitor market trends regarding treasury-related aspects Handle special tasks and projects Completed degree in economics or a comparable qualification Several years of professional experience, [. .. ]
Job vor 8 Tagen 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 [...]
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 9 Tagen 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 vor 9 Tagen 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 Mindmatch.ai gefunden
AMIUM GmbH
Internal Controls Analyst SOX ICFR Specialist
• AT- 7 Jenbach
[. .. ] The ideal candidate will hold a Bachelors degree in Accounting or Finance and have 24 years of relevant experience. Responsibilities include preparing documentation, performing control testing, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] ensuring compliance with internal controls. English fluency is essential, while German proficiency is advantageous. This role offers a competitive salary and opportunities for professional growth. J-18808-Ljbffr 71219695 [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Manning Global AG
• AT- 9 Wien
Operations Officer Position Type: Permanent Start Date: ASAP Location: Vienna, Austria We are launching our lastmile logistics operations in Austria and are seeking a Last Mile Operation
Specialist to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] support onground execution across courier partners, locker delivery, CSP/ DSP management, and daily operational processes. This role is handson and critical to ensuring a smooth market launch and stable daytoday delivery performance. Responsibilities Support daily lastmile delivery operations and performance monitoring Coordinate with CSPs/ DSPs, couriers, and 3PL partners to ensure service quality Assist with address mapping, routing optimization, locker network setup, and delivery zone planning Track daily operational KPIs (delivery success rate, SLA, exceptions, cost controls) Handle parcel exceptions, failed deliveries, and customer service escalation support Maintain locker operations and assist with testing, quality checks, and operational reporting Work closely with the WH/ CDC team on parcel handling, inbound/outbound flows, and dispatch Prepare daily operational reports, deeply analyze process issues, and propose improvements Ensure operational activities comply with Austrian postal regulations and internal SOPs Assist in launching pilots, new locker sites, courier onboarding, and new service workflows Serve as onsite support for urgent tasks, troubleshooting, and daily execution needs Requirements 12 years of experience in lastmile logistics, courier management, or ecommerce delivery operations Experience in lastmile companies is preferred Strong understanding of delivery [. .. ]
Job vor 3 Tagen bei Mindmatch.ai gefunden
Randstad Australia
Finance Business Partner
• AT- 8 Gemeinde Au
Angebote von Zeitarbeitsunternehmen
[. .. ] billing and manage Accounts Receivable collections as per client terms. Payroll Management: Review and approve monthly payroll submissions and subsequent tax along with ensuing employee compensation details [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] are accurate. Governance Controls: Act as the gatekeeper for internal controls, enforcing adherence to Company policies and broader Global Group governance frameworks. Statutory Corporate Compliance: Support corporate secretarial and statutory compliance requirements. Tax Support: Support the APAC finance centre and Local Tax specialist to ensure accurate Tax reporting compliance. Client/ Supplier Integration: Support onboarding processes for new clients and suppliers, ensuring smooth financial setup and integration into systems. Qualifications Skills CPA/ CA qualification is highly regarded (or active pursuit toward obtaining qualification) . Demonstrated prior experience in a Finance Business Partnering role is [. .. ]
Job vor 4 Tagen bei Mindmatch.ai gefunden
Ferrero International S. A.
• AT- 7 Innsbruck
Absolventen, Einsteiger, Trainees
Junior Accounts Receivable/ OTC
Specialist About the Role: This position is responsible for processing customer invoices, monitoring payments, and supporting order-to-cash activities, while playing a key role by working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] in close relation with customers, sales and supply chain. Main Responsibilities: Manage billing process, ensuring accurate and timely invoicing as well as compliance with VAT regulations. Collaborate with internal teams to resolve any billing discrepancies Accurately process and record all incoming payments, transitory accounts reconciliation and unapplied cash monitoring; Claims management: gathering claims, cooperate with sales, customer services, supply chain in order to verify, investigate solve and follow up on customer claims and deductions; Supporting Credit Management function in [. .. ] preparing ad hoc analysis and reporting Supporting Head of Accounting in month end closing procedures Supporting Head of Accounting in internal and external audits; Ensure AR activities comply with internal controls, Gorup accounting and operating policies, and regulatory requirements. Identify areas of improvements and support process enhancements About You: Bachelors degree in Accounting, Finance or Business; Ability to interact effectively and proactively Organizational skills and result oriented, as a good team player Good skills in MS-Office applications (Power Point, Word) [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
Kapsch Traffic Com
Enterprise Risk Manager ESG, ICS Internal Controls
• AT- 9 Wien
Homeoffice möglich
A leading global technology company in Vienna is looking for a Risk Management
Specialist to identify and analyze operational and strategic risks. The ideal candidate has a relevant degree [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and 2-5 years of experience in risk management. You will contribute to enhancing internal control systems while collaborating with a forward-thinking team. This full-time position offers a gross salary of EUR 50, 000 p. a. and various social benefits, including flexible working hours and home office options. J-18808-Ljbffr 70913525 [. .. ]
Job vor 6 Tagen bei Mindmatch.ai gefunden
Flinders University
• AT- 8 Gemeinde Au
[. .. ] finance management. This role requires tertiary qualifications in accounting or business, along with relevant experience and a professional qualification such as CA or CPA. The successful candidate [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] will ensure effective internal controls and develop training initiatives. Competitive salary and benefits provided. J-18808-Ljbffr 70813846 [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
Interroll Software Electronics
Senior Power Electronics HW Design Engineer (wmdx)
• AT- 4 Linz
The Interroll Group is a leading global
specialist in intralogistics. Headquartered in Switzerland the listed company employs around 2400 people at 34 locations around the globe. Our organization promotes [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] an entrepreneurial spirit and drives dynamic growth. The people at Interroll strive for values such as responsibility reliability and passion for the details that really count. We offer dedicated [. .. ] interfaces and creation of technical requirements/ specifications Support to create test concepts for PCB/ PCBA validation (durability EMC/ EMI stress testing etc. ) and serial production (quality assurance) Collaboration with internal and external development partners Technical contact with suppliers production sites Technical support for the construction commissioning and testing of prototypes and verification measurements of electronics assemblies and devices Development processes and documentation in accordance with relevant regulatory provisions Key Responsibilities Design develop and validate power supply systems (AC/ DC DC/ DC converters isolated and non-isolated topologies) Design develop and validate the controls circuitry for power supplies Work on power electronics circuits (inverters gate drivers high-efficiency converters motor drives) Perform schematic design and PCB/ PCBA layoutdesign by using Altium Designer (experience with other EDA tools is a plus) Optimize designs for efficiency thermal performance and reliability Conduct component selection (MOSFETs IGBTs Ga N/ [. .. ]
Job am 20.11.2025 bei Mindmatch.ai gefunden
Kapsch Traffic Com AG
• AT- 9 Wien
Homeoffice möglich
[. .. ] areas. As a familyowned company founded in 1892 and headquartered in Vienna, Kapsch can look back on 130 years of experience with the future. We are looking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for a Risk Specialist to support in Enterprise Risk Management activities, including Bid Risk Assessment and Internal Control System support. Responsibilities Identify and analyze operational and strategic risks Conduct comprehensive assessment of the companys risk environment, including the analysis of ESG criteria Contribute to the development and implementation of strategies to integrate enterprise risk management into an active, integrated control system Implement measures to strengthen internal control and enterprisewide risk management systems to ensure adequate risk management and compliance Contribute to the development of the groupwide Internal Control System (ICS) by reviewing and adjusting existing controls and processes Identify potential for improvement and derive recommendations for adjusting business processes to minimize potential risks and optimize risk management Monitor implemented measures for risk management Profile Completed degree in Business Administration, Finance, Statistics, Mathematics, or similar 25 years of relevant professional experience in risk management, internal audit, controlling, [. .. ]
Job am 17.11.2025 bei Mindmatch.ai gefunden
Bitpanda
Senior Specialist, AFC Program Management
• AT- 9 Wien
Homeoffice möglich
Senior
Specialist, AFC Program Management Who we are We simplify wealth creation. Founded in 2014 in Vienna, Austria by Eric Demuth, Paul Klanschek and Christian Trummer, were here to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] help people trust themselves enough to build their financial freedom for now and the future. Our user-friendly, trade-everything platform empowers both [. .. ] Financial Crime Compliance at Bitpanda with effective risk mitigation measures and robust processes in place. Communicate effectively with senior management by providing regular updates on compliance activities and issues. Quality Controls: Define, revise and conduct regular quality control checks to ensure adherence to internal policies and procedures, identify areas for improvement, provide recommendations to enhance compliance and operational efficiency, and ensure that quality control findings are documented and addressed promptly. Policy Development and Maintenance: Assist in the development, review, and update of AML/ CFT policies, procedures, and guidelines to ensure regulatory compliance, while ensuring [. .. ]
Job am 14.11.2025 bei Mindmatch.ai gefunden
Bitpanda
• AT- 9 Wien
[. .. ] and wants to make an impact right from day one, then get ready to join our industrychanging team. Lets go Your mission Join Bitpanda as an Anti [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Financial Crime Compliance Specialist and be part of our innovative team breaking down barriers to personal finance ensuring a secure and trustworthy financial ecosystem. Your role will be pivotal in supporting the governance of our AFC Compliance program and for the development of trustworthy business relationships with other financial institutions, fintechs, and crypto asset [. .. ] in the development, review, and update of AML/ CFT policies, procedures, and guidelines to ensure regulatory compliance, while ensuring their effective communication and implementation across the organisation. Execution of Quality Controls: Conduct regular quality control checks to ensure adherence to internal policies and procedures, identify areas for improvement, provide recommendations to enhance compliance and operational efficiency, and ensure that quality control findings are documented and addressed promptly. Collaboration and Communication: Work closely with Product, Hyperautomation, Operations, Risk Management and Legal departments on various projects to ensure a coordinated approach to financial [. .. ]
Job am 14.11.2025 bei Mindmatch.ai gefunden
nyra health
Information Security Compliance Specialist
• AT- 9 Wien
[. .. ] Information Security Management System (ISMS) , strengthen our privacy posture, and support our Quality Management System (QMS) as we scale in digital health. About the role As [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Information Security Compliance Specialist, you will maintain and improve our ISMS (ISO 27001) , lead privacy compliance (GDPR, HIPAA) , and support aspects of our QMS (ISO 13485) . Youll plan and support audits, drive risk management end-to-end, and coordinate security operations such as vulnerability scanning and penetration testing. Youll work closely with Product, Engineering, Operations, and Leadership to align technical controls with organizational processes and documentation. Responsibilities Information Security Management (ISO 27001) Maintain and improve the ISMS; manage the Statement of Applicability and control effectiveness. Plan, prepare, and support internal external audits. ISMS Risk Management: Conduct risk assessments and threat modeling. Integrate security risks into product risk management (aligned with ISO 14971 principles) . Coordinate regular vulnerability scans and penetration tests; drive remediation. Support operational security tasks (access reviews, incident response drills, backup/ restore tests) . Maintain an Asset Management [. .. ]
Job vor 14 Tagen 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Sunshine 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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
• Ralingen, 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
FINANCIAL CONTROLLER (m f x)
• Menningen, Rheinland- Pfalz
[. .. ] YOUR RESPONSIBILITIES Manage budgeting and forecasting cycles, monitor variances, and provide actionable insights to management. Conduct detailed cost center, margin, and variance analyses to support decision-making. Ensure [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] compliance with internal controls, corporate accounting policies, and statutory requirements. Support internal and external audits, including reconciliations and documentation. Handling of audit and tax matters (tax audits) . Maintain dashboards, KPIs, and reporting tools (Excel) . Act as a business partner to operational teams, providing financial guidance and performance support. Identify and implement process [. .. ] training, studies in business administration orgraduate economist with a focus on finance and accounting, tax law andcorporate management. Professional experience in comparable management position inaccounting and controlling. Mastery of current specialist knowledge in the areas of finance andaccounting (accounting, financial planning, cost accounting, controlling) , areas of law (commercial and tax law, corporate law, fees) Experience : Minimum over 10 years in financial controlling, audit, ormanagement accounting, ideally in an international or industrialenvironment. Skills : Solid understanding of accounting principles, LUXGAAP, [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Senior Cybersecurity Specialist OCONUS
• Kaiserslautern, Rheinland- Pfalz
[. .. ] of the Time Minimum Clearance Required: Secret Clearance Level Must Be Able to Obtain: TS/ SCI Potential for Remote Work: On-Site Benefits: Click here SAIC is seeking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Cybersecurity Specialist Seniorto support the US Air Force Agency for Modeling and Simulation (AFAMS) program in Kaiserslautern, Germany. This role of this position is to protect the modeling and simulation (M S) exercise networks of the US Air Forces in Europe Air Forces Africa Warfare Center (UAWC) at Einsiedlerhof Air Station in [. .. ] A processes; USAF Security, Interoperability, Supportability, Sustainability and Interoperability (SISSU) activities; Do D Enterprise Mission Assurance Support Service (e MASS) ; and Do Ds Risk Management Framework (RMF) . Implement network security controls and ensure controls do not degrade performance and availability requirements needed to execute and sustain UAWC mission requirements. Provide M S network cybersecurity to include the following: Collaborate with Cybersecurity POCs to address A A. Attend technical exchange meetings. Review system architecture for RMF as well as the respective A [. .. ] Headquartered in Reston, Virginia, SAIC has annual revenues of approximately 7.5 billion. For more information, visit saic. com. For ongoing news, please visit our newsroom. Please apply through the internal career site here #J-18808-Ljbffr 71743512 [. .. ]
Job gestern bei Jobleads gefunden
Cyber Security Specialist
• Stutensee, Baden- Württemberg
[. .. ] These insights, driven by the worlds most accurate data, enable asset owners to optimize infrastructure health, drive operational efficiencies, reduce risk, and minimize their carbon footprint. Purpose [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] The Cyber Security Specialist Governance, Risk Compliance (GRC) is responsible for defining, implementing, and continuously improving NDT Globals cybersecurity governance, risk management, and compliance programs in alignment with global standards (CIS, NIST, ISO 27001) . Operating within the IT team and collaborating across business units, this role ensures a consistent and proactive approach to [. .. ] policies, leads risk assessments, and supports both technical and strategic initiatives to strengthen the organizations cyber resilience. Responsibilities Governance Framework Implementation (30) Establish and maintain cybersecurity governance aligned with CIS Controls, NIST CSF, and ISO 27001. Define policies, standards, and procedures supporting secure IT and business operations. Lead maturity assessments and drive continuous improvement of cybersecurity posture. Lead the enterprise cybersecurity risk management program, including identification, evaluation, mitigation, and reporting of risks. Maintain risk registers and ensure alignment with corporate risk [. .. ] threathunting, penetration testing, and vulnerability management cycles. Compliance Audit Readiness (15) Ensure adherence to regulatory and client security requirements across regions (e. g. , GDPR, SOC2) . Prepare and support internal and external IT security audits. Maintain evidence repositories for audit and compliance tracking. Awareness Continuous Improvement (10) Lead employee cybersecurity awareness programs. Collaborate with HR and IT to roll out phishing campaigns and training. Measure program effectiveness and adjust initiatives accordingly. Qualifications And Experience Bachelors degree in cyber security, Computer [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Accounts Payable Specialist
• Berlin
SIGNA Sports United (SSU) is a NYSE (New York Stock Exchange) listed
specialist online sports retail company based in Berlin, Germany. We own companies and brands in various sports [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] including bikes, tennis, outdoor and team sports. We sell equipment and apparel via our 100 own online stores, collaborate with 500+ independent brick and mortar shops, and partner with over 1000 sports brands. Together [. .. ] The Accounts Payable specialist is responsible for timely and accurate booking of incoming invoices. As part of this role it will be required to document current processes and perform monthly controls as required by SOX. Key role and Responsibilities: Collaborating with internal departments to gather, analyse, and interpret relevant financial data. Processing Vendor Master data. Receiving, processing, verifying, and reconciling invoices to vendor statements. Receiving, processing, verifying employee expense claims. Comparing system reports to balances and verifying entries. Charging expenses to accounts and cost centers. Verifying vendor accounts, paying vendors, and resolving [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Manager Group Consolidation (f/m/d) - Germany
• Berlin
[. .. ] York Stock Exchange and became a publicly traded company. Our growth has been propelled by acquiring new brands, scaling existing portfolios through endtoend ecommerce asaservice solutions, connecting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and enabling offline specialist retailers, and integrating with digital sports communities. Joining SSU means you will be part of a highcalibre team united by passion, driven by innovation, and pioneers in the sports outdoors arena. Have the power to make a tremendous impact and help foster growth, leadership, community, and transformation. Job Objective For [. .. ] IFRS. Work closely with subsidiaries on all matters of group consolidation and accounting topics. Provide guidance to all national and international subsidiaries on quality assurance regarding group consolidation. Perform SOX controls in the respective areas and continuously seek improvement opportunities. Provide information to external and internal auditors. What were looking for 3+ years of experience in the respective area within an IFRS environment and/or equivalent handson experience in an audit firm. BA degree in Accounting/ Finance or equivalent. Ideally USCPA degree or higher. Attention to detail and strong analytical skills. Fluent written and oral skills [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Senior Financial Controls Compliance (SOx) Analyst (f/m/d) Germany
• Berlin
SIGNA Sports United (SSU) is a NYSE (New York Stock Exchange) listed
specialist online sports retail company based in Berlin, Germany. We own companies and brands in various sports [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] including bikes, tennis, outdoor and team sports. We sell equipment and apparel via our 100 own online stores, collaborate with 500+ independent brick and mortar shops, and partner with over 1000 sports brands. Together [. .. ] sports gives us scope for collaboration, learning and growth. Every day brings new opportunities. This is what it means to be part of SSU. Job Objective As the Senior Financial Controls Compliance (SOx) Analyst you will support the SSU Risk and Compliance team in building a structured and consistent group-wide Internal Controls over Financial Reporting (ICo FR) framework, as well as perform management testing across various international subsidiaries in Germany, UK, France and US. The part youll play Assist with controls rationalization, scoping, and optimization process. Participate in walkthrough discussions with internal and external business partners. Effectively prioritize assigned SOX testing with [. .. ]
1 von 6Weiter » Weitere Suchergebnisse laden »
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 136 offene Stellenanzeigen für Internal Controls Specialist Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Controls Specialist Jobs?
Aktuell suchen 23 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:
- Barclay Simpson (11 Jobs)
- Heraeus Holding GmbH (4 Jobs)
- Kapsch Traffic Com AG (2 Jobs)
- Bitpanda (2 Jobs)
- Daikin Industries (2 Jobs)
In welchen Bundesländern werden die meisten Internal Controls Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Internal Controls Specialist Jobs werden derzeit in Bayern (25 Jobs), Berlin (18 Jobs) und Nordrhein-Westfalen (10 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Specialist Jobs?
Internal Controls Specialist Jobs gehören zum Berufsfeld Revision.
