Stellenangebote für Internal Control System Manager Jobs in Deutschland

09.04.24 | Vollzeit | Einbeck | KWS GroupAdministrative functions. Ensure effective process management through data-driven metrics. - Implement internal controls to manage risks and safeguard global business continuity within the organization. Your profile - Successful completion of a master's degree in engineering, economics, or related fields

08.04.24 | Vollzeit | Rheinmünster, Eschborn, Frankf | Trinseo Deutschland Anlagengesellschaft mbHKnowledge of project & portfolio management systems such as Accolade - Highly structured, disciplined and proactive working style - Self-reliant, internal customer focused, flexible

12.04.24 | Vollzeit | Leverkusen | WuXi Biologics Germany GmbHReporting is delivered from your team. - Ensure compliance with key controls and audit requirements including close coordination with both external and internal auditors. - Control and documentation of intercompany relationships and ensure compliance with legal regulations. - Ensure proactive controlling

12.04.24 | Vollzeit | Berlin | Virtus Data CentresLooks like in 12 months' time - Successful extension of the Group SAP implementation to all German entities. - Efficient process established for managing purchase requisitions and purchase orders, in line with all procurement policies and budgets for the region. - Well-controlled processes for handling

12.04.24 | Vollzeit | | Luxemburg | Paul Wurth S.A.Industry. As part of the global SMS group, a leading technology supplier and plant builder for the metals industry employing 15,000 people worldwide, we are a strong partner for our customers in the steel industry and beyond. We are looking for a Technical Project Engineer - Technical System Manager (m/f/d

12.04.24 | Vollzeit | Radolfzell am Bodensee | ALLWEILER GmbH - a CIRCOR Business UnitNow (GSD) for managing tickets and system changes - College diploma, university degree or alternative education in the field of business administration, computer science, or management information systems - Minimum of 5 years related work experience - Proven experience in overseeing the design

15.04.24 | Vollzeit | Fürstenfeldbruck | ESG Elektroniksystem- und Logistik-GmbHWir suchen für unser Team im Fachbereich Exportkontrolle einen "Manager Trade Control - Projects, Processes & IT"(gn), der an den Head of Trade Control der ESG GmbH reportet. Aufgaben Verantwortung für die Weiterentwicklung und Durchsetzung des unternehmenseigenen "Internal Export Control Programm (ICP)" IT

15.04.24 | Vollzeit | Solingen | Vorwerk SE & Co. KGInternal Audit unterstützt die Vorwerk Gruppe weltweit bei der Erreichung ihrer Ziele durch die systematische und zielgerichtete Analyse und Bewertung der Effektivität der Führungs- und Überwachungsprozesse. Diese Aufgaben erwarten Sie Ausarbeitung und Weiterentwicklung von risiko- und kontrollbasierten

11.04.24 | Vollzeit | Hamburg | British American Tobacco Germany GmbHGermany and global corporate values - Monitor and assess compliance performance and risk areas across the organization - Plan and conduct internal compliance audits and controls to identify and address violations or vulnerabilities - Advising and training managers and employees on compliance issues