5 Jobs für Internal Controls Specialist
Stellenangebote Internal Controls Specialist Jobs
Job am 14.01.2026 bei Jooble gefunden
Rec Sel International Ltd
• Hamburg
Major multinational group with over 150, 000 employees worldwide is looking for an experienced and skilled
Internal Controls specialist to join their corporate audit team, based in Hamburg or in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] their operations centre in Northern Germany. Focus of the role will be on developing and executing Internal controls (utilizing a COSO framework) . You will execute the annual SOX program including project plan creation with identified dates and milestones. [. .. ]
Job am 14.01.2026 bei Jooble gefunden
Rec Sel International Ltd
Internal Controls Specialist
• Hamburg
Major multinational group with over 150, 000 employees worldwide is looking for an experienced and skilled
Internal Controls specialist to join their corporate audit team, based in Hamburg or in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] their operations centre in Northern Germany. Focus of the role will be on developing and executing Internal controls (utilizing a COSO framework) . You will execute the annual SOX program including project plan creation with identified dates and milestones. [. .. ]
Job vor 2 Tagen bei Jooble gefunden
adidas
• Herzogenaurach
[. .. ] environment for someone who enjoys taking ownership, driving impact, and contributing to a team that is passionate about what they do. Purpose Overall Relevance for the Organization: [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As a Senior Specialist Internal Controls, you will play a meaningful role in strengthening the corporate governance environment at adidas. You will contribute to the development, coordination, implementation, and performance measurement of a robust system of internal controls across the organization. Working closely with business process owners, you will help build a comprehensive framework that addresses [. .. ]
Job vor 8 Tagen bei Jooble gefunden
Redcare Pharmacy
• Mönchengladbach
[. .. ] collaborative work environment where every employee feels valued and inspired to contribute to our vision Until every human has their health. We are seeking a detail-oriented and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] forward-thinking Internal Control Process Improvement Specialist to join our Finance team. Youll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence. Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization. Strong project management skills. Proficient in ERP systems such [. .. ]
Job vor 8 Tagen bei Jooble gefunden
Redcare Pharmacy
Internal Controls and Process Improvement Specialist (m/f/d) near Venlo
• Duisburg
[. .. ] a career that offers purpose and aligns with your values, join us and begin your #Redcareer today. About the role: We are seeking a detail-oriented and forward-thinking [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Internal Control Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. Youll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence. Job Description About your tasks: Design [. .. ] departments to align process improvements. Qualifications About you: Minimum of 5 years of experience in Finance, Auditing or Consulting. You are interested in process design and have experience with internal controls in Finance. Strong project management skills. Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization. Demonstrates ownership and confidently drives initiatives to completion. Proficient in ERP systems such as Dynamics 365 and Audit Board. Knowledge of AI is an advantage. Thrives in a fast-[. .. ]
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 5 offene Stellenanzeigen für Internal Controls Specialist Jobs.
In welchen Bundesländern werden die meisten Internal Controls Specialist Jobs angeboten?
Die meisten Stellenanzeigen für Internal Controls Specialist Jobs werden derzeit in Hessen (0 Jobs), Sachsen-Anhalt (0 Jobs) und Bayern (0 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Specialist Jobs?
Internal Controls Specialist Jobs gehören zum Berufsfeld Revision.
