Internal Controls Specialist Stellenangebote

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257 Stellenangebote

Stellenangebote Internal Controls Specialist Jobs bei Mindmatch.ai

Neu Job vor 8 Std. gefunden Diehl AKO

Sales Specialist (m/w/d)

• Wangen im Allgäu, BW Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering[...]

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Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16, 000 employees. Discover fascinating technologies and apply. In a family- run company characterised by trust and courage, which is consistent and stable by tradition. For our site Diehl AKO Stiftung Co. KG in Wangen we are looking for a:Sales Specialist (m/w/d) These are your tasks:You will support the Key Account Managers in all their activities and processes and ensure that these are appropriately documented. You will prepare quotations and invoice development costs, tools and samples to our customers. Updating and maintaining master data and customer information are part of your duties as well as preparing schedules and presentations. You organize internal and external sales events as well as customer visits. With your work you make an important contribution in strengthening and [...]
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Stellenangebote Internal Controls Specialist Jobs bei Jobleads

Job vor 8 Tagen gefunden Group Chief Financial Officer (CFO) ASX- Listed Distribution Group Führungs-/ Leitungspositionen Add expected salary to your profile for insights Lead transformational growth and shape the strategic agenda of a dynamic ASX- listed distribution group. With a[...]

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[...] support and resources with the agility that enables a strategic CFO to influence decision- making at the highest level. The Company Our client distributes a diversified range of industrial and consumer products across commercial, trade, and retail segments, operating multiple specialist brands through a nationwide network of company owned and independent retailer assets. With exclusive relationships for global product lines and [...] A) - Lead due diligence and integration for acquisitions, assessing synergies and ensuring smooth assimilation. Oversee financial structuring for new investments, partnerships, and potential divestitures. Risk Management Compliance- Ensure adherence to tax laws, regulatory requirements, and corporate governance standards. Oversee internal controls, audit processes, and risk mitigation strategies to safeguard the organisations assets and reputation. Corporate Reporting Investor Relations- Provide accurate, timely [...]

Job vor 8 Tagen gefunden

Head of Global Compliance Technology Solutions (m/f/d) at Allianz SE

• München, Bayern Führungs-/ Leitungspositionen Head of Global Compliance Technology Solutions (m/f/d) at Allianz SE Who are we? Are you keen on driving innovation? Do you excel in a culture[...]

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[...] business practices. The Strategy and Steering team within Group Compliance plays a crucial role in shaping Allianzs compliance framework, driving strategic initiatives, and implementing technological solutions that enhance compliance operations. This team collaborates closely with senior leadership, regulatory bodies, and internal stakeholders to ensure that Allianz remains proactive in addressing regulatory changes and industry developments. As the Global Compliance IT Solutions [...] are you made of? Minimum Qualifications: Bachelors degree in Information Technology, Computer Science, Business, Compliance, or a related field. An advanced degree such as an MBA is highly preferred. Certifications (preferred) : CFE (Certified Fraud Examiner) , CAMS (Certified AML Specialist) , CCEP (Certified Compliance and Ethics Professional) , CRCM (Certified Regulatory Compliance Manager) , PMP (Project Management Professional) , or [...] focus on IT compliance solutions and system implementation. Strong background in information technology related to compliance tools, software implementation, and systems integration. Knowledge on Actimize and Net Reveal is a plus. Deep understanding of insurance processes, regulatory compliance, and internal controls. Expertise in project management methodologies and tools, ensuring timely and budget- friendly execution of complex IT projects. Extensive knowledge of [...]
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Job vom 05.03.2025 General Manager, Enterprise Risk Governance and Practice General Manager, Enterprise Risk Governance and Practice Were seeking a strategic leader to join our Enterprise Risk Leadership Team in this newly created role, designed[...]

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[...] fostering a risk- aware, client- first culture. About the role: Develop and refine risk frameworks, policies, and governance structures. Build relationships with key regulators and industry bodies including APRA, ASIC, AFCA, FSC. Build relationships within the Enterprise Risk team and internal teams, reporting to Boards and committees on risk management and compliance matters, as required. Oversee key projects, strengthen risk controls, and enhance GRC systems. Mentor and develop a high- performing risk team. Key Skills Experience: Extensive experience in superannuation or [...] leave for the primary carer. Great central CBD location, Modern office fit- out and end- of- trip facilities. Flexible/ Hybrid working environment. About us- Trusted since 1888 Equity Trustees was established in 1888 and is now one of Australias largest specialist trustee companies. We help our clients grow, manage and protect their wealth now and for future generations. As a trustee [...]
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Job vom 17.02.2025

Chief Information Security Officer (m/f/d)

Führungs-/ Leitungspositionen Chief Information Security Officer (m/f/d) Starting immediately Permanent Part- time Remote Germany 5 Locations Worldwide 16 Years Xiting Are you looking for a new challenge[...]

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[...] establishing and implementing an Information Security Management System (ISMS) and further developing our IT security strategy. You will define security objectives, establish processes in accordance with ISO 27001, and ensure effective security incident and vulnerability management. Additionally, you will conduct internal audits and penetration tests, raise employee awareness, and create policies and risk reports. Take this opportunity to make a significant [...] are the qualifications were looking for: A completed university degree, preferably in business informatics, computer science, or equivalent work- or training- related experience Minimum of 5 years of experience in risk management, information security, cybersecurity, or as an IT Security Specialist Proven experience in the implementation and development of information security policies and procedures. You have successfully managed IT security projects [...] and risk- related concepts to both technical and non- technical audiences across all levels of the organization Strong analytical and solution- oriented mindset with the ability to remain calm and goal- oriented in high- pressure situations Experience in implementing security controls and measures in cloud environments (e. g. , Microsoft Entra ID) A security management certification such as CISSP, CISM, CISA, [...]
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Jobs aus StepStone

Stellenangebote Internal Controls Specialist Jobs bei StepStone

Job vor 2 Tagen gefunden Diehl AKO Stiftung Co. KG Sales Specialist (m/w/d) • Wangen im Allgäu Beratungs-/ Consultingtätigkeiten Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering[...]

MEHR INFOS ZUM STELLENANGEBOT

Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16, 000 employees. Discover fascinating technologies and apply. In a family- run company characterised by trust and courage, which is consistent and stable by tradition. For our site Diehl AKO Stiftung Co. KG in Wangen we are looking for a: Sales Specialist (m/w/d) You will support the Key Account Managers in all their activities and processes and ensure that these are appropriately documented. You will prepare quotations and invoice development costs, tools and samples to our customers. Updating and maintaining master data and customer information are part of your duties as well as preparing schedules and presentations. You organize internal and external sales events as well as customer visits. With your work you make an important contribution in strengthening and [...]

Job vom 12.02.2025 trivago N. V.

Tax Specialist

• Düsseldorf Homeoffice möglich Work-Life-Balance When travelers are searching for a hotel, we want the obvious choice to be trivago By comparing prices from major booking sites, were making it[...]

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[...] difference trivago is a publicly- listed company on Nasdaq, and we believe that maintaining accurate and detailed financial records is paramount to driving our business forward, helping us strengthen our relationships with customers and manage revenue risk. As a Tax Specialist, youll play a pivotal role in shaping trivagos tax strategydelivering expert consultation to our stakeholders and driving excellence by implementing [...] look forward to your application Prepare tax calculations and disclosures in accordance with US GAAP during quarter- end and year- end closing Calculate digital services tax and handle the periodic filing of digital services tax returns Perform tax- related SOX controls Provide tax consultation for internal and trivago stakeholders with a particular focus on international tax Coordinate work streams with external consultants Provide support during tax [...]
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Stellenangebote Internal Controls Specialist Jobs bei JobMESH

Job gestern gefunden Diehl AKO Stiftung Co. KG Sales Specialist (m/w/d) - Vollzeit • Baden- Württemberg Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering[...]

MEHR INFOS ZUM STELLENANGEBOT

Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16, 000 employees. Discover fascinating technologies and apply. In a family- run company characterised by trust and courage, which is consistent and stable by tradition. For our site Diehl AKO Stiftung Co. KG in Wangen we are looking for a:Sales Specialist (m/w/d) These are your tasks:You will support the Key Account Managers in all their activities and processes and ensure that these are appropriately documented. You will prepare quotations and invoice development costs, tools and samples to our customers. Updating and maintaining master data and customer information are part of your duties as well as preparing schedules and presentations. You organize internal and external sales events as well as customer visits. With your work you make an important contribution in strengthening and [...]
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Jobs aus Jooble

Stellenangebote Internal Controls Specialist Jobs bei Jooble

Neu Job vor 7 Std. gefunden Diehl AKO Stiftung Co. KG

Sales Specialist (m/w/x)

Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering[...]

MEHR INFOS ZUM STELLENANGEBOT

Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16, 000 employees. Discover fascinating technologies and apply. In a family- run company characterised by trust and courage, which is consistent and stable by tradition. For our site Diehl AKO Stiftung Co. KG in Wangen we are looking for a: Sales Specialist (m/w/d) These are your tasks: You will support the Key Account Managers in all their activities and processes and ensure [...] these are appropriately documented. You will prepare quotations and invoice development costs, tools and samples to our customers. Updating and maintaining master data and customer information are part of your duties as well as preparing schedules and presentations. You organize internal and external sales events as well as customer visits. With your work you make an important contribution in strengthening and [...]

Job vor 8 Tagen gefunden TROESTER GmbH Co. KG Project Software Specialist TROESTER is a leading company in the field of machine and plant engineering for rubber and plastics processing. Our customers include renowned automotive suppliers and[...]

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[...] Project planning and programming of PC- supported process visualization systems with different database types Development and maintenance of diagnostic and maintenance tools based on augmented/ virtual/ mixed/ extended reality and artificial intelligence Clarification and setup of interfaces to subordinate PLC controls as well as to higher- level customer process control systems Preparation and visualization of diagnostic results for the purpose of predictive maintenance and spare parts inventory Creation or provision of the associated operating instructions and documentation Internal commissioning and external commissioning of the above- mentioned systems for cable and rubber plants in Germany and abroad as well [...]

Weitere Stellenangebote Internal Controls Specialist bei JobMESH

Job vor 3 Tagen gefunden Diehl AKO Stiftung Co. KG Sales Specialist (m/w/d) • Baden- Württemberg Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering[...]

MEHR INFOS ZUM STELLENANGEBOT

Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16, 000 employees. Discover fascinating technologies and apply. In a family- run company characterised by trust and courage, which is consistent and stable by tradition. For our site Diehl AKO Stiftung Co. KG in Wangen we are looking for a Sales Specialist (m/w/d) These are your tasks You will support the Key Account Managers in all their activities and processes and ensure [...] these are appropriately documented You will prepare quotations and invoice development costs, tools and samples to our customers Updating and maintaining master data and customer information are part of your duties as well as preparing schedules and presentations You organize internal and external sales events as well as customer visits With your work you make an important contribution in strengthening and [...]

Stellenangebote Internal Controls Specialist Jobs bei Stellen-Online.de

Neu Job vor 8 Std. gefunden Diehl AKO Stiftung Co. KG Sales Specialist (m/w/d) - Vollzeit • 88239 Wangen im Allgäu, 88239 Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering[...]

MEHR INFOS ZUM STELLENANGEBOT

Digital transformation. Sustainability. Peacekeeping. Exciting tasks that we at Diehl are working on intensively with our five corporate divisions Metal, Controls, Defence, Aviation and Metering and our more than 16, 000 employees. Discover fascinating technologies and apply. In a family- run company characterised by trust and courage, which is consistent and stable by tradition. For our site Diehl AKO Stiftung Co. KG in Wangen we are looking for a: Sales Specialist (m/w/d) These are your tasks: You will support the Key Account Managers in all their activities and processes and ensure [...] these are appropriately documented. You will prepare quotations and invoice development costs, tools and samples to our customers. Updating and maintaining master data and customer information are part of your duties as well as preparing schedules and presentations. You organize internal and external sales events as well as customer visits. With your work you make an important contribution in strengthening and [...]

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