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Beliebte Jobs
- Leiter Controlling
- Cost Controller
- Finance Controller
- Controller/in Gesundheitswesen
- Teamleiter Controlling
- Internal Audit
- Internal Control
- Finance Controlling
- Controlling
- Internal Controls
- Corporate Controlling
- Leiter Risikocontrolling
- Risk and Control Manager
- Personalcontroller
- Controls Manager
- Internal Auditing
Standorte
- Köln
- Düsseldorf
- Dortmund
- Essen
- Bonn
- Duisburg
- Bochum
- Wuppertal
- Oberhausen, Nordrhein-Westfalen
- Krefeld
- Neuss
- Hagen, Nordrhein-Westfalen
- Gelsenkirchen
- Mülheim an der Ruhr
- Leverkusen
- Bergisch Gladbach
- Ratingen
- Remscheid
- Herne
- Langenfeld, Nordrhein-Westfalen
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Rheinland
- Ruhrgebiet
- Niederrhein
- Bergisches Land
2.524 Treffer für Internal Controls Management Jobs in Remscheid im Umkreis von 30 km
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Bewertung der Ergebnisse von Kontrolltests und Aggregation der Ergebnisse für das Management-Reporting.
Bewertung der Ergebnisse von Kontrolltests und Aggregation der Ergebnisse für das Management-Reporting.
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Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently - We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Analyze data risks and processes to detect discrepancies, recommend process optimization and automation, and develop solutions with management to mitigate risks over new and existing processes * Ex
Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. * Attributes: Self-starter capable of developing and enhancing the internal control environment, particularly in the SOX area, and able to work independently - We are looking for a meticulous and strategic Internal Auditor to join our team. As an Internal Auditor, you will ensure that all our processes and operations comply with internal and external regulations, enhancing the overall effectiveness of our business practices. * Analyze data risks and processes to detect discrepancies, recommend process optimization and automation, and develop solutions with management to mitigate risks over new and existing processes * Ex
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As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Operate the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking * Support Internal audit function in following
As Senior Manager Digital/IT Risk Management & M&A you are going to lead IT risk governance, digital compliance, and M&A activities across EMEA region. Moreover, you will act as the regional authority for IT due diligence and IT risk leading the assessment and integration of IT environments during mergers, acquisitions, and divestitures, ensuring that MCG's digital initiatives are executed with strong governance, transparent risk management, and full audit compliance. Another task will be to operate a robust IT risk and control framework, oversee audit remediation, and advise senior leadership on risk exposure and mitigation priorities. * Operate the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking * Support Internal audit function in following
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Project Manager (m/w/d) für IVD and HID Produkte
Project Manager (m/w/d) für IVD and HID Produkte
QIAGEN GmbH
Hilden bei Düsseldorf
Teilweise Home-Office
Kenntnisse in regulierten Produktionsumgebungen (ISO 13485, GMP, Maschinenrichtlinie, Change Control, Risikomanagement, Validierungen IQ/OQ/PQ) sind von Vorteil. * Internal Academy (QIALearn)
Kenntnisse in regulierten Produktionsumgebungen (ISO 13485, GMP, Maschinenrichtlinie, Change Control, Risikomanagement, Validierungen IQ/OQ/PQ) sind von Vorteil. * Internal Academy (QIALearn)
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Non-Financial Risk Manager (m/w/d) Securities Services
Non-Financial Risk Manager (m/w/d) Securities Services
HSBC Continental Europe S.A., Germany
Düsseldorf
Teilweise Home-Office
Sie werden als Mitglied im Non-Financial Risk (NFR) Team im Geschäftsbereich Securities Services für die die Koordination, Beratung, unabhängige Überprüfung und Bewertung aller Aktivitäten in Bezug auf Risikomanagement, Berichterstattung und Datenqualität zuständig sein. * Dazu gehört ein proaktives Risikomanagement sowie die Durchführung thematischer Überprüfungen und Kontrollbewertungen * Sie werden eine aktive Rolle im Incident Management haben, diese erfassen und analysieren * In diesem Zusammenhang werden Sie die NFR Function bei der Berücksichtigung aller relevanten Risikotrigger in den Risk & Control Assessments (RCAs) unterstützen * Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation an Internal / External Audit, Behörden und wesentliche interne Stakeholde
Sie werden als Mitglied im Non-Financial Risk (NFR) Team im Geschäftsbereich Securities Services für die die Koordination, Beratung, unabhängige Überprüfung und Bewertung aller Aktivitäten in Bezug auf Risikomanagement, Berichterstattung und Datenqualität zuständig sein. * Dazu gehört ein proaktives Risikomanagement sowie die Durchführung thematischer Überprüfungen und Kontrollbewertungen * Sie werden eine aktive Rolle im Incident Management haben, diese erfassen und analysieren * In diesem Zusammenhang werden Sie die NFR Function bei der Berücksichtigung aller relevanten Risikotrigger in den Risk & Control Assessments (RCAs) unterstützen * Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation an Internal / External Audit, Behörden und wesentliche interne Stakeholde
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Portfolio Manager – Consulting Enterprise Applications (all genders)
Portfolio Manager – Consulting Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
We ensure that our enterprise applications effectively support project delivery, knowledge management, and internal operations. * Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Ideally complemented by training / certifications in project or portfolio management (e.g. PMP, PRINCE2, SAFe, ITIL) and/or consulting / enterprise applications (e.g. ERP, CRM, PSA, knowledge management platforms). * Typically six to eight
AI Manager – Enterprise Applications (all genders)
AI Manager – Enterprise Applications (all genders)
Roland Berger Holding GmbH & Co. KGaA
Berlin, Düsseldorf, Frankfurt am Main, Hamburg, München, Stuttgart
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
Establish governance, standards, and operating procedures for AI usage (including data protection, responsible AI, model lifecycle management, access control, logging, and monitoring). * Oversee incident and change management, as well as continuous improvement of AI services in production, ensuring stable operations and compliance with internal and external regulations. * Solid knowledge of cloud-native architectures and services relevant for AI platforms (e.g. containerization, APIs, event-driven architectures, identity & access management). * Strong stakeholder management and communication skills; ability to align diverse groups and explain complex technical topics in a clear, accessible way.
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(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)
(Senior) Security Engineer for DevOps and Cloud Platforms (m/f/d)
auxmoney GmbH
Düsseldorf
Teilweise Home-Office
Anschreiben nicht erforderlich
Automate and scale security controls: Implement tools for code analysis, secret management, container security, and IaC scanning, making security checks consistent, reliable, and repeatable. * Drive compliance and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping documentation lean and supporting audits in a pragmatic way. * Incident management experience: Preferably, you are familiar with tools like incident.io and the Atlassian Suite (Jira, Confluence).
Automate and scale security controls: Implement tools for code analysis, secret management, container security, and IaC scanning, making security checks consistent, reliable, and repeatable. * Drive compliance and best practices: Help enforce internal security standards and regulatory requirements (GDPR, DORA, ISO 27001) while keeping documentation lean and supporting audits in a pragmatic way. * Incident management experience: Preferably, you are familiar with tools like incident.io and the Atlassian Suite (Jira, Confluence).
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We are currently recruiting for an Analyst Cash Management Systems for our Japanese Corporate Banking Division in Düsseldorf. * Maintenance of control lists and system registrations * Organized and ensure accuracy in an effective time management Internal employees will be supported in case of relocation.
We are currently recruiting for an Analyst Cash Management Systems for our Japanese Corporate Banking Division in Düsseldorf. * Maintenance of control lists and system registrations * Organized and ensure accuracy in an effective time management Internal employees will be supported in case of relocation.
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Group Accounting Manager / Senior Expert Group Accounting (m/w/d/kA)
Group Accounting Manager / Senior Expert Group Accounting (m/w/d/kA)
Kostal & Co. GmbH Kunststoffverarbeitung und Werkzeugbau
Lüdenscheid
Teilweise Home-Office
Further develop, implement, and monitor our internal control system (ICS) standards across the KOSTAL Group. * Take an active, hands-on role in preparing and reviewing consolidated financial statements, including special topics such as first-time consolidations, impairment reviews, and drafting group notes and management reports. * Genuine Sustainability: We are committed to responsible resource management and the innovative advancement of energy, mobility, charging, and solar energy solutions.
Further develop, implement, and monitor our internal control system (ICS) standards across the KOSTAL Group. * Take an active, hands-on role in preparing and reviewing consolidated financial statements, including special topics such as first-time consolidations, impairment reviews, and drafting group notes and management reports. * Genuine Sustainability: We are committed to responsible resource management and the innovative advancement of energy, mobility, charging, and solar energy solutions.
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Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes comply with corporate, customer,
Additionally, the Quality Lead will be responsible for any new product or process qualifica Duties and Responsibilities: Quality Management System Serve as the subject matter expert for quality systems and special processes Manage and resolve customer complaints Maintain and update the QMS to reflect new and corporate requirements Ensure compliance with technical standards in chemical processing controls Oversee calibration compliance and work instructions Drive continuous improvement in business management systems Manage business reviews and audit plans, ensuring timely audit closure Identify and mitigate company risks Represent the company during accreditation and certification audits Product & Process Development: Lead the qualification of new products and processes Ensure processes comply with corporate, customer,
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Manage relationships, including inventory control and ordering necessary supplies. * Uphold financial procedures and ensure responsible money management. * Ensure compliance with HACCP and food control regulations, prioritizing hygiene, and safety protocols. * Excellent organizational and time management skills, with the ability to prioritize tasks effectively. * Innovation & Collaboration: You'll work closely with a dynamic team, who's constantly sharing ideas, collaborating on new concepts, learning new tools, and creating memorable experiences for our & guests, while using modern systems, which are simplifying our internal communication, training modules, sharing of information, planning and administration.
Manage relationships, including inventory control and ordering necessary supplies. * Uphold financial procedures and ensure responsible money management. * Ensure compliance with HACCP and food control regulations, prioritizing hygiene, and safety protocols. * Excellent organizational and time management skills, with the ability to prioritize tasks effectively. * Innovation & Collaboration: You'll work closely with a dynamic team, who's constantly sharing ideas, collaborating on new concepts, learning new tools, and creating memorable experiences for our & guests, while using modern systems, which are simplifying our internal communication, training modules, sharing of information, planning and administration.
You will coordinate with local and internal such as finance, front office, management, operations and legal; The Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. * You will improve or design, implement and run controls in the German tax processes, in line with MBE's Tax Control Framework, to secure tax control; * Support in the management of German tax audits, including creation of data exchange packages in line with GoBS requirements; * Excellent communication and stakeholder-management skills in German and English, both written and spoken; Internal employees will be supported in case of reloca
You will coordinate with local and internal such as finance, front office, management, operations and legal; The Group has about 120,000 employees and offers services including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. * You will improve or design, implement and run controls in the German tax processes, in line with MBE's Tax Control Framework, to secure tax control; * Support in the management of German tax audits, including creation of data exchange packages in line with GoBS requirements; * Excellent communication and stakeholder-management skills in German and English, both written and spoken; Internal employees will be supported in case of reloca
This role requires a proactive approach to maintenance management and a commitment to operational excellence in a highly regulated environment. * Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections. * Collaborating with the engineering department, IT department, cell factory and quality control on continuous improvement initiatives, fostering a culture of innovation and efficiency. Your background includes substantial experience in quality management within the pharmaceutical industry. * With a confident and professional demeanor, you communicate fluently in both English and German, fostering productive relationships with internal , customers, and suppliers. * Flexible on-site
This role requires a proactive approach to maintenance management and a commitment to operational excellence in a highly regulated environment. * Ensuring the availability and conformity of the cell factory premises and equipment for production and quality control, including regular audits and inspections. * Collaborating with the engineering department, IT department, cell factory and quality control on continuous improvement initiatives, fostering a culture of innovation and efficiency. Your background includes substantial experience in quality management within the pharmaceutical industry. * With a confident and professional demeanor, you communicate fluently in both English and German, fostering productive relationships with internal , customers, and suppliers. * Flexible on-site
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Senior Scientist– Automated T Cell Manufacturing Solutions (m|f|d)
Senior Scientist– Automated T Cell Manufacturing Solutions (m|f|d)
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
You will identify and engage internal , and be responsible for preparing, summarizing, and presenting results in both internal and external meetings. * You have proven experience in project management and leadership. * Knowledge of quality assurance and regulatory affairs, as well as documentation under design control in accordance with DIN EN ISO 13485, is advantageous. * Excellent presentation and communication skills in English, along with a strong track record in management, round out your profile. * Flexible work: Enable time management on your terms
You will identify and engage internal , and be responsible for preparing, summarizing, and presenting results in both internal and external meetings. * You have proven experience in project management and leadership. * Knowledge of quality assurance and regulatory affairs, as well as documentation under design control in accordance with DIN EN ISO 13485, is advantageous. * Excellent presentation and communication skills in English, along with a strong track record in management, round out your profile. * Flexible work: Enable time management on your terms
Global Manager (m|f|d) – Order Fulfillment & Trade Compliance
Global Manager (m|f|d) – Order Fulfillment & Trade Compliance
Miltenyi Biotec B.V. & Co. KG
Bergisch Gladbach
Teilweise Home-Office
You already have several years of experience in international supply chain management, especially in order fulfillment, customs/export control or transport logistics. As part of our supply chain team, you'll optimize global processes in Order Fulfillment, Trade Compliance and Management. * You will take on global responsibility for the design, implementation, optimization of processes and service levels in the areas of Order Fulfillment, Trade Compliance and Transport Management. * In adition, you will develop and manage global standards, guidelines, methods for local export and import operations across our sites – ensuring compliance and supply chain efficiency – while serving as the internal key contact for related core systems and business processes. * Working with flexible and sel
You already have several years of experience in international supply chain management, especially in order fulfillment, customs/export control or transport logistics. As part of our supply chain team, you'll optimize global processes in Order Fulfillment, Trade Compliance and Management. * You will take on global responsibility for the design, implementation, optimization of processes and service levels in the areas of Order Fulfillment, Trade Compliance and Transport Management. * In adition, you will develop and manage global standards, guidelines, methods for local export and import operations across our sites – ensuring compliance and supply chain efficiency – while serving as the internal key contact for related core systems and business processes. * Working with flexible and sel
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Reporting to the European , you will be responsible for the financial accounting of the Austrian and German legal entities, ensuring compliance with both local GAAP and US GAAP across statutory and management accounting. * Lead the monthly, quarterly and annual management reporting cycles for the Austrian and German legal entity ensuring full compliance to US GAAP and accounting policies and collaborating closely with the European Finance team in UK and the US Corporate. * Maintain a strong control environment ensuring clean balance sheets, effective design and operation of controls and timely compliance with all deadlines. * Verantwortung für das monatliche, quartalsweise und jährliche Management Reporting der österreichischen und deutschen Gesellschaften unter Einhaltung der US-GAAP
Reporting to the European , you will be responsible for the financial accounting of the Austrian and German legal entities, ensuring compliance with both local GAAP and US GAAP across statutory and management accounting. * Lead the monthly, quarterly and annual management reporting cycles for the Austrian and German legal entity ensuring full compliance to US GAAP and accounting policies and collaborating closely with the European Finance team in UK and the US Corporate. * Maintain a strong control environment ensuring clean balance sheets, effective design and operation of controls and timely compliance with all deadlines. * Verantwortung für das monatliche, quartalsweise und jährliche Management Reporting der österreichischen und deutschen Gesellschaften unter Einhaltung der US-GAAP
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Zur Verstärkung unseres Teams am Standort in Remscheid suchen wir zum nächstmöglichen Zeitpunkt einen Manager Stammdatenmanagement (m/w/d). * Steuerung von Projekten im Master Data Management und Etablierung effizienter Stammdatenprozesse. * Förderung einer datenorientierten Unternehmenskultur und Aufbau eines Change-Managements. * Führung und Entwicklung des Stammdatenmanagement-Teams und Zusammenarbeit mit . * Austausch und Stakeholder-Management mit internationalen Fachbereichen. * Erfahrung im Datenmanagement oder in ähnlichen Bereichen.
Zur Verstärkung unseres Teams am Standort in Remscheid suchen wir zum nächstmöglichen Zeitpunkt einen Manager Stammdatenmanagement (m/w/d). * Steuerung von Projekten im Master Data Management und Etablierung effizienter Stammdatenprozesse. * Förderung einer datenorientierten Unternehmenskultur und Aufbau eines Change-Managements. * Führung und Entwicklung des Stammdatenmanagement-Teams und Zusammenarbeit mit . * Austausch und Stakeholder-Management mit internationalen Fachbereichen. * Erfahrung im Datenmanagement oder in ähnlichen Bereichen.
Zur Verstärkung unseres Standorts in Remscheid suchen wir Sie als Leitung Produktentwicklung & -management (m/w/d). * Disziplinarische und fachliche Führung der Bereiche R&D, Produktmanagement und Konstruktion * Erfahrung in der Anwendung von Innovations- und Entwicklungsmethoden sowie agilem Projektmanagement * Gutes Einfühlungsvermögen in Marketing, Vertrieb und Produktmanagement
Zur Verstärkung unseres Standorts in Remscheid suchen wir Sie als Leitung Produktentwicklung & -management (m/w/d). * Disziplinarische und fachliche Führung der Bereiche R&D, Produktmanagement und Konstruktion * Erfahrung in der Anwendung von Innovations- und Entwicklungsmethoden sowie agilem Projektmanagement * Gutes Einfühlungsvermögen in Marketing, Vertrieb und Produktmanagement
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Ihre Verantwortung umfasst zudem das Risikomanagement und das IKS der gesamten Vaillant Group. * Know-how: Mehrjährige Führungserfahrung im internationalen Finanzumfeld sowie fundierte Kenntnisse in Controlling, Risikomanagement und Transfer Pricing
Ihre Verantwortung umfasst zudem das Risikomanagement und das IKS der gesamten Vaillant Group. * Know-how: Mehrjährige Führungserfahrung im internationalen Finanzumfeld sowie fundierte Kenntnisse in Controlling, Risikomanagement und Transfer Pricing
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Abstimmung der Prüfungsergebnisse mit dem Management sowie Berichterstattung an die Unternehmensführung
Abstimmung der Prüfungsergebnisse mit dem Management sowie Berichterstattung an die Unternehmensführung
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Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Dokumentation und Kommunikation – Du wirkst an der Dokumentation von Auditergebnissen in Berichts- und Präsentationsform mit und begleitest die Abstimmung dieser mit dem Management und dem Fachbereich. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits.
Für unseren Geschäftsbereich Business Services suchen wir dich zum nächstmöglichen Zeitpunkt als Experte Internal IT-Audit (w/m/d). Projektarbeit – Du unterstützt bei Prüfungs- und Beratungsprojekten von Internal Audit in verschiedenen Fachbereichen des Unternehmens. Dokumentation und Kommunikation – Du wirkst an der Dokumentation von Auditergebnissen in Berichts- und Präsentationsform mit und begleitest die Abstimmung dieser mit dem Management und dem Fachbereich. Alternativ hast du eine vergleichbare Qualifikation mit Kenntnissen in Internal-Audits.
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Mathematische Modellierung, Simulation und Entwicklung von neuen Algorithmen im Bereich des Guidance, Navigation and Control (GNC)
Mathematische Modellierung, Simulation und Entwicklung von neuen Algorithmen im Bereich des Guidance, Navigation and Control (GNC)
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Vaillant GmbH * Remscheid * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Unternehmen: Vaillant GmbH | Standort: Remscheid | Land: Deutschland - Wir sorgen für ein besseres Klima. In jedem Zuhause und unserer Umwelt. Diesen Anspruch leben wir als erfolgreiches Familienunternehmen seit über 150 Jahren. Wir sind einer der weltweit führenden Anbieter von Wärmepumpen, digitalen Servicedienstleistungen sowie effizienten Gas-Heizgeräten und stellen energieeffiziente Lösungen bereit. Nachhaltigkeit finden Sie bei der Vaillant Group überall. Im Büro, an den Produktionsstandorten und unterwegs. Dafür setzen sich täglich rund 16.000 Mitarbeiterinnen und Mitarbeiter aus über 70 Ländern ein. Als internationales Team übernehmen wir Verantwortung – für unsere Zukunft und die unseres Planeten.
Vaillant GmbH * Remscheid * Feste Anstellung * Vollzeit - Sei einer der ersten Bewerber - Anschreiben nicht erforderlich - Unternehmen: Vaillant GmbH | Standort: Remscheid | Land: Deutschland - Wir sorgen für ein besseres Klima. In jedem Zuhause und unserer Umwelt. Diesen Anspruch leben wir als erfolgreiches Familienunternehmen seit über 150 Jahren. Wir sind einer der weltweit führenden Anbieter von Wärmepumpen, digitalen Servicedienstleistungen sowie effizienten Gas-Heizgeräten und stellen energieeffiziente Lösungen bereit. Nachhaltigkeit finden Sie bei der Vaillant Group überall. Im Büro, an den Produktionsstandorten und unterwegs. Dafür setzen sich täglich rund 16.000 Mitarbeiterinnen und Mitarbeiter aus über 70 Ländern ein. Als internationales Team übernehmen wir Verantwortung – für unsere Zukunft und die unseres Planeten.
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Du ubernimmst als Senior Expert Internal Audit (m/w/d) die regelmäßige Betrachtung der zu bearbeitende Abläufe und die Prüfung derselben. * Du entwickelst und kommunizierst klare und präzise Handlungsempfehlungen für das Management und Key Stakeholder. * Vertiefte Kenntnisse und Erfahrung im Bereich Audit, Risikomanagement, Finanzen oder Compliance. * Idealerweise ergänzend eine vorhandene Zertifizierung der CIA (Certified Internal Auditor).
Du ubernimmst als Senior Expert Internal Audit (m/w/d) die regelmäßige Betrachtung der zu bearbeitende Abläufe und die Prüfung derselben. * Du entwickelst und kommunizierst klare und präzise Handlungsempfehlungen für das Management und Key Stakeholder. * Vertiefte Kenntnisse und Erfahrung im Bereich Audit, Risikomanagement, Finanzen oder Compliance. * Idealerweise ergänzend eine vorhandene Zertifizierung der CIA (Certified Internal Auditor).
Beliebte Jobs
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