47 Jobs für Internal Controls
Stellenangebote Internal Controls Jobs
Job vor 3 Tagen bei JobMESH gefunden
BASF Agricultural Solutions Deutschland GmbH
• Rheinland- Pfalz Limburgerhof
Jobticket
[. .. ] and contribute to improving risk and control awareness as well as maturity across the business. Last but not least, you serve as the key operational contact for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] risk management and internal control matters and manage monitoring activities, facilitate review meetings with business units and consolidate risk information for reporting purposes through established tools and processes. WHAT YOU OFFER university degree in Economics, Natural Sciences, Law, or a comparable field at least three years of professional experience in an RMS or legal [. .. ]
Job am 25.04.2026 bei JobMESH gefunden
Speira GmbH
Controlling Spezialist-Erstellung Überwachung-Internal Controls (m/w/d)
• Hamburg
Jobticket Work-Life-Balance
Als Werks-/ Plant Controller bist Du maßgeblich für die Bereitstellung von finanziellen Analysen, Planungen und Prognosen sowie regelmäßige Performance Follow-ups des lokalen Produktionsstandorts in Hamburg verantwortlich. Dein Business-Impact ist dadurch [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] besonders hoch, da Du u. a. das lokale Management sowie auch den Finance Business Partner be [. .. ]
Job am 25.04.2026 bei JobMESH gefunden
Speira GmbH
• Hamburg
Jobticket Work-Life-Balance
Als Werks-/ Plant Controller bist Du maßgeblich für die Bereitstellung von finanziellen Analysen, Planungen und Prognosen sowie regelmäßige Performance Follow-ups des lokalen Produktionsstandorts in Hamburg verantwortlich. Dein Business-Impact ist dadurch [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] besonders hoch, da Du u. a. das lokale Management sowie auch den Finance Business Partner be [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
wienerberger
SAP-Driven Internal Controls Expert
• AT- 9 Wien
Wienerberger in Vienna is seeking an
Internal Controls Expert (f/m/d) to manage the Group Internal Control System. The role involves developing a global control framework, ensuring compliance with policies, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] collaborating with various departments such as IT and Internal Audit. The ideal candidate has a background in Internal Controls or Audit, a strong execution focus, and [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Energy Jobline ZR
• AT- 9 Wien
Führungs-/ Leitungspositionen
Job Description Centennial Technologies Inc. is seeking an experienced
Internal Controls Support Specialist to lead a task area. The ideal candidate must ensure that processes and controls are designed effectively, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] tested consistently, and continuously improved through corrective action plans (CAPs) and performance measurement to ensure compliance with OMB A123. This role is critical in supporting compliance, operational efficiency, and risk management [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
CARD COMPLETE
Junior Internal Auditor Internal Controls Compliance
• AT- 9 Wien
Absolventen, Einsteiger, Trainees
Flexible Arbeitszeiten
Ein führendes Unternehmen im Zahlungsverkehr in Wien sucht einen Junior Auditor zur Unterstützung des
Internal Audit Teams. Der Kandidat wird anspruchsvolle Audits durchführen und Geschäftsprozesse analysieren. Erforderlich sind ein abgeschlossenes [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Hochschulstudium, erste Erfahrung im Audit-Bereich und sehr gute Deutsch-sowie Englischkenntnisse. Es werden flexible Arbeitszeiten und zahlreiche Mitarbeitervorteile geboten. Das Jahresgehalt beginnt bei 56.000. J-18808-Ljbffr 90245300 [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Energy Jobline ZR
• AT- 9 Wien
Führungs-/ Leitungspositionen
Centennial Technologies Inc. is hiring an
Internal Controls Support Specialist to lead risk assessments and ensure compliance with OMB A-123. This full-time role requires 5+ years of experience in internal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] controls and risk management, alongside excellent communication skills. Team members benefit from medical and vision insurance, dental insurance, and a supportive work culture that fosters collaboration [. .. ]
Job am 07.04.2026 bei Mindmatch.ai gefunden
wienerberger
Internal Controls Expert
• AT- 9 Wien
Homeoffice möglich
Jobticket
Internal Controls Expert (f/m/d) Your Tasks Manage and operate the Group Internal Control System (ICS) Ensure consistent execution, monitoring, and documentation of key controls Develop and continuously improve the global [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] control framework Translate business risks into effective, risk-based and auditable controls Design and implement automated, data-driven controls using [. .. ]
Job am 02.04.2026 bei Mindmatch.ai gefunden
Wienerberger AG
• AT- 9 Wien
A leading building materials company in Wien is seeking an
Internal Controls Expert. The role focuses on managing the Group Internal Control System, ensuring compliance and documentation, and improving the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] global control framework. Candidates should have relevant education in Internal Controls, Audit, Risk, or Finance with strong SAP knowledge. The position offers a competitive salary starting at 4.256, 51 per month, [. .. ]
Job am 30.03.2026 bei Mindmatch.ai gefunden
Wienerberger AG
Internal Controls Compliance Specialist
• AT- 9 Wien
A leading construction material company in Vienna seeks an
Internal Controls Expert. You will manage the Group Internal Control System, ensuring effective execution and documentation of key controls, while [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] designing automated controls using SAP. The ideal candidate has a strong background in Internal Audit, Risk Management, or Finance, with solid SAP knowledge. This position offers competitive compensation of at least 4, [. .. ]
Job am 30.03.2026 bei Mindmatch.ai gefunden
Wienerberger AG
• AT- 9 Wien
Homeoffice möglich
Jobticket
[. .. ] at wienerberger offers exciting challenges every day. We are looking for people who share our values and take new paths with us. Apply now and lets shape [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the future together Internal Controls Expert (f/m/d) Your Tasks Manage and operate the Group Internal Control System (ICS) Ensure consistent execution, monitoring, and documentation of key controls Develop and continuously improve the global control framework Translate business risks into effective, riskbased and auditable controls Design and implement automated, datadriven controls using SAP ECC/ [. .. ]
Job am 13.03.2026 bei Mindmatch.ai gefunden
INNIO Group
SOX Internal Controls Analyst Global Audit Compliance
• AT- 7 Jenbach
A leading technology firm in Jenbach, Austria is seeking a professional for SOX testing and documentation. You will ensure compliance with
internal controls while maintaining flexibility and a proactive [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] approach. Ideal candidates have a Bachelors degree in Accounting, 24 years of experience in audit, and are proficient in Excel and Share Point. This role offers a competitive salary package and the chance to work in a scenic location. Join us in making a [. .. ]
Job am 13.03.2026 bei Mindmatch.ai gefunden
INNIO Group
• AT- 7 Jenbach
[. .. ] standards for transparency. Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will be part of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] team ensuring robust internal controls and compliance with global and local requirements. What We Offer A dynamic, international environment Opportunities for professional growth and development The chance to make a real impact in a fast-moving industry Moving cost support for new employees in accordance with policy Good connections to public transport station in direct [. .. ]
Job am 23.02.2026 bei Mindmatch.ai gefunden
AMIUM GmbH
Internal Controls Analyst
• AT- 7 Jenbach
[. .. ] standards for transparency. Jenbach is the largest site and lead factory of the INNIO group, producing gas engines and spare parts. You will be part of the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] team ensuring robust internal controls and compliance with global and local requirements. What We Offer: A dynamic, international environment Opportunities for professional growth and development The chance to make a real impact in a fast-moving industry Moving cost support for new employees in accordance with policy Good connections to public transport station in direct [. .. ]
Job am 22.02.2026 bei Mindmatch.ai gefunden
AMIUM GmbH
• 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 81532757 [. .. ]
Job am 31.01.2026 bei Mindmatch.ai gefunden
Light for the World Kenya
Senior Accountant Global NGO: Consolidations Internal Controls
• AT- 9 Wien
Work-Life-Balance
An international development organization in Vienna is looking for a dedicated Senior Accountant to enhance financial processes and ensure compliance. The role involves managing
internal control reviews, leading audit support, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and working with multicultural teams. Candidates should possess a Bachelors degree in Accounting or Finance, with a minimum of 3 years experience in accounting. The company promotes a flexible work-life balance with opportunities for professional development. J-18808-Ljbffr 78520137 [. .. ]
Job am 25.04.2026 bei Jobware gefunden
Birkenstock Product GmbH
• Bernstadt auf dem Eigen
Werkstudenten
[. .. ] mehrere Standorte in Deutschland, sowie Vertriebsniederlassungen in Europa, Nordamerika, dem Nahen Osten und Asien. Für unseren Bereich Business Developement Transformation suchen wir am Standort Bernstadt eine/n Werkstudent [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] (m/w/d) Internal Controls-Arbeitsschutz DEIN NEUES PAAR SCHUHE:Kontinuierliche Überarbeitung, Aktualisierung und Optimierung des Benutzerhandbuchs mit hoher inhaltlicher und sprachlicher Qualität Erstellung und Verbesserung von Dokumentationen und Schulungsunterlagen zur praktischen Umsetzung unserer Anforderungen im Arbeits- und Gesundheitsschutz Enge Zusammenarbeit mit unseren Programmierern zur technischen und funktionalen Dokumentation des Portals Sicherstellung einer klaren, verständlichen und anwenderfreundlichen [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Rec Sel International Ltd
Internal Controls Specialist
• Hamburg Hamburg, DE
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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] in 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 [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Redcare Pharmacy
• Regierungsbezirk Düsseldorf; Westfalen Mönchengladbach, DE
[. .. ] across 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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-[. .. ]
Job am 08.04.2026 bei Jooble gefunden
Corning
Working Student-Internal Controls (m/f/d)
• Berlin Berlin, DE
Werkstudenten
[. .. ] and voice communications. The enterprise network product group consists primarily of optical-based communication networks sold to businesses, governments and individuals for their own use. As a Working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Student in Internal Controls with a focus on month-end close and SOX compliance, you will gain valuable hands-on experience in a dynamic corporate environment. You will work closely with the Internal Controls team on EMEA-specific tasks, ensuring financial accuracy, SOX compliance, and supporting internal and external audits. This is an excellent [. .. ]
Job am 08.04.2026 bei Jooble gefunden
A. Lange und Söhne
Praktikum Finance/ Internal Controls
• Regierungsbezirk Dresden; Sachsen Dresden, DE
Homeoffice möglich
Work-Life-Balance
Praktikum Finance/
Internal Controls für eine Praktikumsdauer von drei bis sechs Monaten am Standort bei Dreden (Glashütte) ab Januar Bei uns hast Du die Möglichkeit, praktisches Wissen und einen [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Einblick in die Welt des internen Controls eines multinationalen Unternehmens zu erhalten. HERAUSFORDERUNG Selbständige Übernahme von Prozess- und Kontrollprüfungen im Rahmen des internen Kontrollsystems Unterstützende [. .. ]
Job am 08.04.2026 bei Jooble gefunden
Vervegroup
(Senior) Auditor-Internal Controls, SOX (w/m/d)
• Berlin Berlin, DE
[. .. ] 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 [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Internal Controls Risk Manager (m/w/d)
• Kassel, Hessen
Unternehmen: SMA Solar Technology AG Stellentyp: Vollzeit/ Teilzeit Vertragsart: Unbefristet Arbeitsmodell: Hybrid Reisetätigkeit: Gelegentliche Reisebereitschaft ENERGY THAT CHANGES Als ein global führender Spezialist für Photovoltaik-Systemtechnik schafft SMA heute die Voraussetzungen [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] für die dezentrale und erneuerbare Energieversorgung von morg [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Internal Controls Risk Manager (m/w/d)
• Kassel, Hessen
Deine Mission das erwartet dich bei uns: Du verantwortest den Ausbau, die Weiterentwicklung und den Betrieb des Interne Kontrollsystems (IKS) und Risikomanagementsystems (RMS) auf Konzernebene. Du konzipierst und implementierst zentrale [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Governance- und Steuerungselemente wie Risikokontrollmatrizen, Risiko- und Kontrollbewertungen, Testing- und Repo [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Senior Manager-Non Financial Risk and Internal Controls
• Berlin
About the opportunity Are you ready to take the next step in your career? N26 is seeking a Senior Manager Non Financial Risk and
Internal Controls to join our [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Non-Financial Risk Management team. This is a unique opportunity to develop and maintain a robust internal control system at a cutting edge technology-driven bank. In this role, you will support various aspects of internal control system development, risk and control assessment, and reporting, working across [. .. ]
1 von 2Weiter » Weitere Suchergebnisse laden »
Häufig gestellte Fragen
Wieviele offene Stellenangebote gibt es für Internal Controls Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 47 offene Stellenanzeigen für Internal Controls Jobs.
Wieviele Unternehmen suchen nach Bewerbern für Internal Controls Jobs?
Aktuell suchen 19 Unternehmen nach Bewerbern für Internal Controls Jobs.
Welche Unternehmen suchen nach Bewerbern für Internal Controls Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für Internal Controls Stellenangebote:
- Speira GmbH (3 Jobs)
- Wienerberger AG (3 Jobs)
- BASF Agricultural Solutions Deutschland GmbH (2 Jobs)
- wienerberger (2 Jobs)
- Energy Jobline ZR (2 Jobs)
- INNIO Group (2 Jobs)
In welchen Bundesländern werden die meisten Internal Controls Jobs angeboten?
Die meisten Stellenanzeigen für Internal Controls Jobs werden derzeit in Hessen (4 Jobs), Sachsen-Anhalt (4 Jobs) und Hamburg (4 Jobs) angeboten.
