internal control specialist

Stellen-ID: 22447 Zweck und Ziel der Stelle Wir suchen kluge und innovative Mitarbeiter:innen, die etwas bewegen wollen. Wenn Sie gerne in einem dynamischen Team mit flachen Hierarchien arbeiten wollen, freuen wir uns auf Sie! Ihre Aufgaben: Der Aufbau, die Pflege und die kontinuierliche Weiterentwicklung des unternehmensweiten Internen...

Job ID: 517249Posted since: 07-Aug-2026Organization: Controlling and FinanceField of work: AssuranceCompany: Siemens AGExperience level: Mid-level ProfessionalJob type: Full-timeWork mode: Office/Site onlyEmployment type: PermanentLocation(s): Erlangen - - Germany, Munich - - Germany ...

About Nebius: Nebius is leading a new era in cloud infrastructure for the global AI economy. We are building a full-stack AI cloud platform that supports developers and enterprises from data and model training through to production deployment, without the cost and complexity of building large in-house AI/ML infrastructure. Built by engineers, for engineers....

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**About CF Assurance (CF A)** Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the company. As a business partner to Siemens management, we leverage our expertise in a wide range of topics in order to create an impact. We offer...

Information Security Specialist – Internal Control System (w/m/d) ​ Berufserfahrene ​ Herford, Münster (Westfalen) ​ unbefristet ​ Vollzeit Wir sind ein internationaler IT-Provider von Lösungen & Services in den Bereichen Cloud, Managed Services und Cyber Security. Zudem gehen wir als Pionier in der ...

Information Security Specialist – Internal Control System (w/m/d) Jetzt bewerben ​ Berufserfahrene ​ Herford, Münster (Westfalen) ​ unbefristet ​ Vollzeit Wir sind ein internationaler IT-Provider von Lösungen & Services in den Bereichen Cloud, Managed Services und Cyber Security. Zudem gehen wir als Pionier in der...

Information Security Specialist – Internal Control System (w/m/d) Jetzt bewerben ​ Berufserfahrene ​ Herford, Münster (Westfalen) ​ unbefristet ​ Vollzeit Wir sind ein internationaler IT-Provider von Lösungen & Services in den Bereichen Cloud, Managed Services und Cyber Security. Zudem gehen wir als Pionier in der...

Information Security Specialist – Internal Control System (w/m/d)Jetzt bewerbenBerufserfahreneHerford, Münster (Westfalen)unbefristetVollzeitWir sind ein internationaler IT-Provider von Lösungen & Services in den Bereichen Cloud, Managed Services und Cyber Security. Zudem gehen wir als Pionier in der IT-Security-Softwareentwicklung neue Wege am Markt....

Company DescriptionMy client is a manufacturing corporation with a global footprint across Europe, North America and Asia. This privately owned company is growing exponentially, and seeking new professionals to join the team and ensure continued success. Job DescriptionYour role will involve: Playing a lead role in the implementation of a new Internal...

Internal Control System (ICS/IKS) Manager* General information Country Germany City Hamburg Type of role Professional Working time Full-time Type of contract Permanent Remaining openings 1 Description & Requirements Für unseren Bereich PM ESG, Risk & Finance am Standort Hamburg suchen wir zum nächstmöglichen Zeitpunkt Sie als Internal...

DescriptionWas Sie erwartet  Governance & Risikomanagement: Sie unterstützen die Weiterentwicklung von Governance-, Risiko- und Kontrollstrukturen in einem internationalen KonzernumfeldKünstliche Intelligenz im Audit: Sie wirken aktiv an Projekten zur Nutzung von Künstlicher Intelligenz im Internal Audit und im Internal Control System (IKS)...

Company DescriptionThe Company: You will have the opportunity to work for one of the most dynamic coffee companies out there and commit to Sucafina’s purpose by creating opportunities to improve lives. Today, with more than 1,500 employees in 44 countries, the Group is a key and growing player in the coffee world. With its main trading base in Geneva,...

Purpose and Scope:  Prepares AGE, Vehicles, Bare Base equipment, Cryogenics assets, Fuels Support Equipment and non-explosive Munitions for painting. Applies specified paint finish schemes using air or airless spray equipment or by brush. Ensures compliance with Performance Work Statement (PWS). Essential Responsibilities: Removes or abrades existing...

DescriptionWe are currently looking for a Control Functions Specialist to join our team. The starting date is as soon as possible at our Frankfurt officeAbout Crypto FinanceThe Crypto Finance Group comprises a FINMA-regulated financial institution and a BaFin-regulated subsidiary in Germany. As part of Deutsche Börse Group, Crypto Finance AG provides...

We are currently looking for a Control Functions Specialist to join our team. The starting date is as soon as possible at our Frankfurt officeAbout Crypto FinanceThe Crypto Finance Group comprises a FINMA-regulated financial institution and a BaFin-regulated subsidiary in Germany. As part of Deutsche Börse Group, Crypto Finance AG provides professional...

We are currently looking for a Control Functions Specialist to join our team. The starting date is as soon as possible at our Frankfurt officeAbout Crypto FinanceThe Crypto Finance Group comprises a FINMA-regulated financial institution and a BaFin-regulated subsidiary in Germany. As part of Deutsche Börse Group, Crypto Finance AG provides professional...

Job Description:Matricel manufactures collagen matrices for e.g. dental applications. A quality control specialist works in the quality control lab and in the clean room. Performs in-process analyses of samples provided by the manufacturing department and release testing of final products.  Responsibilities:In-process testing of samples Release testing...

DescriptionJob Title: Control System Specialist Department: Base Operations   Job Summary: We are seeking a highly skilled Control System Specialist to maintain, troubleshoot, and optimize a wide range of automated control systems. The ideal candidate will have expertise in programmable logic controllers (PLCs), distributed control systems (DCS), and...

Job Requirements Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry. We offer you a flexible and dynamic environment...