156 Jobs für Internal Controls Specialist
Stellenangebote Internal Controls Specialist Jobs
Neu Job vor 4 Std. bei Neuvoo gefunden
Verve
• Harburg, Hamburg
[. .. ] top 100 advertisers, 4, 000 publishers globally, and the worlds top demand-side platforms. Learn more at Who You Are We are seeking a highly motivated and structured [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organizations approach to finance and corporate governance. As part of a collaborative and dynamic team, you will work cross-functionally with key stakeholders across departments to identify, assess, and monitor [. .. ]
Neu Job vor 4 Std. bei Neuvoo gefunden
Verve
(Senior) Auditor Internal Controls, SOX (w/m/d)
• Berlin
[. .. ] top 100 advertisers, 4, 000 publishers globally, and the worlds top demand-side platforms. Learn more at Who You Are We are seeking a highly motivated and structured [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organizations approach to finance and corporate governance. As part of a collaborative and dynamic team, you will work cross-functionally with key stakeholders across departments to identify, assess, and monitor [. .. ]
Job gestern bei Neuvoo gefunden
Verve Group
• Berlin
[. .. ] top 100 advertisers, 4, 000 publishers globally, and the worlds top demand-side platforms. Learn more at Who You Are We are seeking a highly motivated and structured [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (Senior) SOX Internal Controls Specialist to strengthen our growing team. This role is critical in maintaining and enhancing our internal control framework and influences the organizations approach to finance and corporate governance. As part of a collaborative and dynamic team, you will work cross-functionally with key stakeholders across departments to identify, assess, and monitor [. .. ]
Job am 27.11.2025 bei Jobware 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 [. .. ]
Neu Job vor 4 Std. bei Mindmatch.ai gefunden
Amazon
• berlin
Work-Life-Balance
Do you have a passion for applying cutting edge technologies and automation in traditionally manual processes? Do you have experience in finding innovative solutions to scale security
controls across diverse [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] teams and technologies? Do you have ideas about influencing the future of security assurance? At Amazon, Security is our highest priority. Come, join a creative team at Security Assurance dedicated to demonstrating the security controls of the services we offer here. At Amazons scale, we are committed to [. .. ] technical and audit background will help bridge security, technology, and compliance, and facilitate the scale of the program. The successful candidate is one who loves working across many stakeholders, including internal and external customers, to design solutions for complex compliance challenges. You are passionate about the security of the cloud and you want to solve real business problems. We have a team culture that encourages ownership, diversity, inclusion, and innovation. We expect team members and management alike to take a high [. .. ]
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 [...]
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 [. .. ]
Neu Job vor 4 Std. bei Neuvoo.com gefunden
ONELIFE
• Rheinland- Pfalz Körperich
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 specialised in cross-border [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 gestern bei Neuvoo.com gefunden
Waagner- Biro Stage Systems
FINANCIAL CONTROLLER (m f x)
• Berlin
[. .. ] 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, and financial [. .. ]
Job gestern bei Neuvoo.com gefunden
IQ Solutions
• Rhineland- Palatinate Rodershausen
Position Overview The Multifonds Fund Accounting Release Management
Specialist is responsible for coordinating, planning, and delivering software releases, patches, and configuration updates in the Multifonds platform for fund accounting operations. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] The role ensures that all releases are successfully tested, documented, and deployed while maintaining system stability, regulatory compliance, and alignment with business requirements. You will work closely with IT, [. .. ] troubleshooting issues related to system configuration or release impacts. Change and Configuration Management Manage configuration changes, parameter updates, instrument set-ups, and workflow adjustments. Ensure full alignment with change management controls, including documentation, validation, and approvals. Maintain configuration repositories and support audit/ compliance requirements. Stakeholder and Vendor Coordination Act as the primary liaison between business teams, IT, vendors, and project managers. Communicate release content, timelines, risks, and impacts to relevant stakeholders. Coordinate workshops, release briefings, and training sessions when required. Risks Control Identify release-related risks, dependencies, and mitigation measures. Ensure adherence to internal controls and regulatory requirements (UCITS, local regulations) . Track and document incidents and change requests in accordance with governance standards. Skills and Qualifications Required Solid Experience working with Temenos Multifonds Fund Accounting. Strong understanding of NAV production, valuation processes, pricing, corporate actions, and fund accounting workflows. Proven experience in release [. .. ]
Job gestern bei Neuvoo.com gefunden
IQ Solutions
Multifonds Fund Accounting Release Management Specialist
• Rheinland- Pfalz Körperich
Position Overview The Multifonds Fund Accounting Release Management
Specialist is responsible for coordinating, planning, and delivering software releases, patches, and configuration updates in the Multifonds platform for fund accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] operations. The role ensures that all releases are successfully tested, documented, and deployed while maintaining system stability, regulatory compliance, and alignment with business requirements. You will work closely with IT, [. .. ] troubleshooting issues related to system configuration or release impacts. Change and Configuration Management Manage configuration changes, parameter updates, instrument set-ups, and workflow adjustments. Ensure full alignment with change management controls, including documentation, validation, and approvals. Maintain configuration repositories and support audit/ compliance requirements. Stakeholder and Vendor Coordination Act as the primary liaison between business teams, IT, vendors, and project managers. Communicate release content, timelines, risks, and impacts to relevant stakeholders. Coordinate workshops, release briefings, and training sessions when required. Risks Control Identify release-related risks, dependencies, and mitigation measures. Ensure adherence to internal controls and regulatory requirements (UCITS, local regulations) . Track and document incidents and change requests in accordance with governance standards. Skills and Qualifications Required Solid Experience working with Temenos Multifonds Fund Accounting. Strong understanding of NAV production, valuation processes, pricing, corporate actions, and fund accounting workflows. Proven experience in release [. .. ]
Job gestern bei Neuvoo.com gefunden
Waagner- Biro Stage Systems
• Saarland
[. .. ] 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, and financial [. .. ]
Job gestern bei Neuvoo.com gefunden
ONELIFE
Accounting Officer Senior Associate
• Rhineland- Palatinate Konz
[. .. ] 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 [. .. ]
Job gestern bei Neuvoo.com gefunden
ONELIFE
• Rheinland- Pfalz Körperich
[. .. ] 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 [. .. ]
Job gestern bei Neuvoo.com gefunden
ONELIFE
Senior Risk Officer
• Saarland
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 specialised [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 gestern bei Neuvoo.com gefunden
IQ Solutions
Multifonds Fund Accounting Release Management Specialist
• Saarland
Position Overview The Multifonds Fund Accounting Release Management
Specialist is responsible for coordinating, planning, and delivering software releases, patches, and configuration updates in the Multifonds platform for fund accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] operations. The role ensures that all releases are successfully tested, documented, and deployed while maintaining system stability, regulatory compliance, and alignment with business requirements. You will work closely with IT, [. .. ] troubleshooting issues related to system configuration or release impacts. Change and Configuration Management Manage configuration changes, parameter updates, instrument set-ups, and workflow adjustments. Ensure full alignment with change management controls, including documentation, validation, and approvals. Maintain configuration repositories and support audit/ compliance requirements. Stakeholder and Vendor Coordination Act as the primary liaison between business teams, IT, vendors, and project managers. Communicate release content, timelines, risks, and impacts to relevant stakeholders. Coordinate workshops, release briefings, and training sessions when required. Risks Control Identify release-related risks, dependencies, and mitigation measures. Ensure adherence to internal controls and regulatory requirements (UCITS, local regulations) . Track and document incidents and change requests in accordance with governance standards. Skills and Qualifications Required Solid Experience working with Temenos Multifonds Fund Accounting. Strong understanding of NAV production, valuation processes, pricing, corporate actions, and fund accounting workflows. Proven experience in release [. .. ]
Job gestern bei Neuvoo.com gefunden
ONELIFE
Accounting Officer Senior Associate
• Saarland
[. .. ] 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 [. .. ]
Job gestern bei Neuvoo.com gefunden
Waagner- Biro Stage Systems
FINANCIAL CONTROLLER (m f x)
• Rheinland- Pfalz Körperich
[. .. ] 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, and financial [. .. ]
Job gestern bei Neuvoo.com gefunden
ONELIFE
Accounting Officer Senior Associate
• Berlin
[. .. ] 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 [. .. ]
Job gestern bei Neuvoo.com gefunden
ONELIFE
Senior Risk Officer
• Berlin
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 specialised [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 gestern bei Neuvoo.com gefunden
Waagner- Biro Stage Systems
FINANCIAL CONTROLLER (m f x)
• Rhineland- Palatinate Dahnen
[. .. ] 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, and financial [. .. ]
Job gestern bei Neuvoo.com gefunden
IQ Solutions
Multifonds Fund Accounting Release Management Specialist
• Berlin
Position Overview The Multifonds Fund Accounting Release Management
Specialist is responsible for coordinating, planning, and delivering software releases, patches, and configuration updates in the Multifonds platform for fund accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] operations. The role ensures that all releases are successfully tested, documented, and deployed while maintaining system stability, regulatory compliance, and alignment with business requirements. You will work closely with IT, [. .. ] troubleshooting issues related to system configuration or release impacts. Change and Configuration Management Manage configuration changes, parameter updates, instrument set-ups, and workflow adjustments. Ensure full alignment with change management controls, including documentation, validation, and approvals. Maintain configuration repositories and support audit/ compliance requirements. Stakeholder and Vendor Coordination Act as the primary liaison between business teams, IT, vendors, and project managers. Communicate release content, timelines, risks, and impacts to relevant stakeholders. Coordinate workshops, release briefings, and training sessions when required. Risks Control Identify release-related risks, dependencies, and mitigation measures. Ensure adherence to internal controls and regulatory requirements (UCITS, local regulations) . Track and document incidents and change requests in accordance with governance standards. Skills and Qualifications Required Solid Experience working with Temenos Multifonds Fund Accounting. Strong understanding of NAV production, valuation processes, pricing, corporate actions, and fund accounting workflows. Proven experience in release [. .. ]
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? [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Als globale 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 [. .. ]
Neu Job vor 4 Std. bei Stellen-Online.de gefunden
Heraeus Holding GmbH
Internal Control Specialist (m/w/d) / Coordinator (m/w/d) Control-Self-Assessment-Vollzeit
• Deutschland, 99986 Oppershausen
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, [. .. ] 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 gestern bei Jobleads gefunden
Network Architect and Specialist (m/f/d) On-site
• München, Bayern
Network Architect and
Specialist (m/f/d) On-site Join to apply for the Network Architect and Specialist (m/f/d) On-site role at Agile Robots SE 1 week ago Be among the first [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 25 applicants Join to apply for the Network Architect and Specialist (m/f/d) On-site role at Agile [. .. ] 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) 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 zoning segmentation (VLAN/ VRF; optional EVPN/ VXLAN where justified) across Office and [. .. ]
Job vor 7 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our 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 [. .. ]
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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 156 offene Stellenanzeigen für Internal Controls Specialist Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Controls Specialist Jobs?
Aktuell suchen 36 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:
- ONELIFE (7 Jobs)
- Heraeus Holding GmbH (5 Jobs)
- Waagner- Biro Stage Systems (4 Jobs)
- IQ Solutions (4 Jobs)
- Daikin Industries (4 Jobs)
- MAM Gruppe (3 Jobs)
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 (25 Jobs) und Nordrhein-Westfalen (17 Jobs) angeboten.
Zu welchem Berufsfeld gehören Internal Controls Specialist Jobs?
Internal Controls Specialist Jobs gehören zum Berufsfeld Revision.
