Internal Control Specialist Stellenangebote in Osterwieck

Senior Manager Internal Audit Location: Frankfurt Our client is seeking an experienced Senior Manager Internal Audit to strengthen its international audit function. This role involves leading risk-based audits across multiple business units, enhancing internal controls, and supporting digital transformation within a global industrial group. Key Responsibilities: - Lead operational, financial,...

Vice President - Internal Auditor (gn) For our client, a leading global universal bank with its European headquarters in Frankfurt, we are currently looking for an Vice President - Internal Audit (gn) to strengthen the team. The role is focused on ensuring the effective and timely delivery of internal audit fieldwork in alignment with departmental policies, procedures, and professional auditing...

Are you ready to shape your future with confidence? Gemeinsam die Welt jeden Tag ein bisschen besser machen. Für diesen Anspruch setzen wir bei EY alles in Bewegung und gehen als Team "all in". Schließlich haben wir ein klares Ziel vor Augen: nachhaltigen Wert und Wachstum zu schaffen – für unsere Mandant:innen, Mitarbeitenden und die gesamte Gesellschaft. Unser globales Netzwerk aus rund 400.000...

Join our growth story! Are you looking for an exciting new move in your career? SHEIN (www.sheingroup.com) is an international online fashion retailer that’s in an exciting new phase of our continued growth! If you like to work fast, collaboratively and understand the true value of idea generation with a ‘customer first’ mentality - you’re on your way to being a right fit for us. As a fast...

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our client's logistics challenges. The Senior Operations Specialist will prepare documents, route shipments and negotiate rates for ground and air shipments. They will address client inquiries, investigate problems and resolve complaints. 2nd...

Über die Stelle Als Audit und Inspection Specialist übernimmst du eine zentrale Rolle in unserem Qualitätsmanagementsystem. Über Sanofi - Wir sind ein forschendes Biopharma-Unternehmen, das KI anwendet und sich dafür einsetzt, das Leben der Menschen zu verbessern und verantwortungsvoll zu wachsen. Unser tiefgreifendes Verständnis des Immunsystems – und unsere innovative Pipeline – ermöglichen...

EDI Senior Specialist (m/f/d) for our locations in Frankfurt and Pforzheim (willingness to travel required) Permanent position, full-time Frankfurt, Pforzheim We are proud of our AKTIVBANK team. As the cornerstone of our success, over 120 bright minds work at our Frankfurt and Pforzheim locations, shaping the future of our company together. We build on a partnership-based collaboration with good...

AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure. In other words, we’re the people who keep the cloud running. We support all AWS data centers and all of the servers, storage, networking, power, and cooling equipment that ensure our customers have continual access to the innovation they rely on. We work on the most challenging...

Grow with us! We are currently looking for a colleague to join our Human Resources Team. Your tasks and responsibilities: - HR Operations Execution: Manage day-to-day HR administrative and operational processes across the employee lifecycle (onboarding, changes, terminations, documentation). - Payroll Oversight: Manage and control the end-to-end payroll process incl. approving monthly payroll,...

Senior Compliance Specialist Frankfurt Financial Services Why Apply? - Join a highly respected global financial institution. - Work closely with senior management and European compliance teams. - Gain exposure to international regulatory frameworks. - Excellent career development and competitive package. What You’ll Do - Provide expert regulatory advice and guidance to business and...

Join NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Über die Stelle Unser Team Unsere Industrialisierungs- und Launch Einheit zeichnet sich durch Flexibilität und Agilität aus. In unserem QA Operations Team der APU Drug Product arbeiten wir mit höchster Präzision und Engagement an der Sicherstellung pharmazeutischer Qualitätsstandards in einer aseptischen Herstelleinheit. Als Teil unseres Teams wirst du in einem innovativen Umfeld arbeiten, in...

Crane Worldwide Logistics is a leader in supply chain solutions with over 130 locations across 30 countries providing individual services that address our client's logistics challenges. The Senior Air Freight Specialist will prepare documents, route shipments and negotiate rates for ground and air shipments. They will address client inquiries, investigate problems and resolve complaints. 2nd...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Specialist Governance - Third Party Risk Location: Frankfurt Our client is seeking a Governance Specialist to manage third-party relationships, including outsourcing and ICT providers, ensuring compliance with regulatory and internal requirements. This role involves risk assessment, control implementation, and ongoing monitoring across an international landscape. Key Responsibilities: -...

OpRisk Specialist Location: Frankfurt Our client is seeking a seasoned Operational Risk Specialist to enhance and uphold group-wide operational risk frameworks. In this role, you will interpret regulatory requirements, manage risk data, and play an active role in risk mitigation. Key Responsibilities: - Define and maintain standards for operational risk management throughout the...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

Über unsThe Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...

The Data Center Engineering Operations Technician (EOT) is responsible for delivery of best practice systems and problem resolution on all data center electrical and mechanical infrastructure (UPS, MV electrical systems, generators, cooling systems etc.) within the data center environment in a specific location. The role requires a highly driven, self-managed individual who demonstrates...