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- Leiter Controlling
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- Controller/in Gesundheitswesen
- Teamleiter Controlling
- Internal Audit
- Internal Audit Manager
- Controlling
- Internal Controls Manager
- Internal Controls
- Internal Control Manager
- Personalcontrolling
- Corporate Controlling
- Leiter Risikocontrolling
- Risk and Control Manager
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- Köln
- Düsseldorf
- Dortmund
- Essen
- Münster, Nordrhein-Westfalen
- Bonn
- Bielefeld
- Duisburg
- Kassel
- Bochum
- Aachen
- Wiesbaden
- Mainz
- Mönchengladbach
- Koblenz
- Darmstadt
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- Paderborn
- Europa
- Westliches Europa
- Westdeutschland
- Nordrhein-Westfalen
- Rheinland
- Hessen
- Ruhrgebiet
- Niederrhein
- Rheinland-Pfalz
- Münsterland
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- Bergisches Land
16.432 Treffer für Internal Controls Management Jobs in Westdeutschland im Umkreis von 30 km
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Auditmanager/in (m/f/d)
Auditmanager/in (m/f/d)
Industrial and Commercial Bank of China Limited Frankfurt Branch
Frankfurt am Main
Schnelle Bewerbung
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance w
This role involves evaluating the effectiveness of internal controls, risk management, and governance processes to enhance the bank's operations. * Assess the effectiveness of internal controls, risk management, and governance processes. * Oversee and review the adequacy and effectiveness of the branch's operations, internal controls, risk management, and corporate governance. * In-depth knowledge of internal audit principles, risk management, and German regulatory requirements. Internal Audit Manager (m/f/d) Role Overview: In this role, you will be responsible for managing and overseeing all aspects of internal audit activities to ensure compliance w
NEU
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Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Compliance - Vice President - Regulatory Audit Management for GSBE Divisional Compliance - Frankfurt
Goldman Sachs AG MesseTurm
Frankfurt, Germany
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially r
The roles are based in Frankfurt, reporting to the local and focussing on the management of the GSBE external regulatory audits carried out by BaFin to evaluate the effectiveness of the firm's internal controls, risk management, and governance. Responsibilities include proactively managing and executing external audit engagements, collaborating with business and other control functions, identifying and reporting control issues, and developing recommendations to strengthen internal controls, prevent and remediate findings as appropriate. * Partner with business management, risk, compliance colleagues and other control groups to identify control issues or areas which might potentially r
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This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within
This is accomplished by performing a range of assurance activities to independently assess the quality and effectiveness of Morgan Stanley's system of internal control, including risk management and governance systems and processes. * Plan and lead a wide range of credit review activities to assess risks within coverage areas and the state of controls in place to mitigate them, specifically including the appropriateness of internal and regulatory risk ratings, credit approvals, credit monitoring and compliance with internal policy and regulatory guidance. We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group (CRG), based in Frankfurt. CRG, which is organized as a specialist group within
Noch nichts dabei? Es gibt 16429 weitere Jobs, die zu deiner Suche passen könnten
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Für unseren Bereich Accounting suchen wir am Standort Köln eine/n Head of Internal Controls - IT (m/w/d) * Du arbeitest eng mit dem Business-Internal-Control-Team und den Prozesseigentümern zusammen, um Maßnahmen umzusetzen und zu überwachen und eine wirksame Implementierung von Korrekturmaßnahmen sicherzustellen. * Du treibst aktiv Digitalisierung, Standardisierung und Automatisierung voran, wendest Best Practices im Management von IT-internen Kontrollen an und nutzt Innovationen, um Design und Wirksamkeit der Kontrollen sowie Dokumentations-, Bewertungs- und Prüfprozesse kontinuierlich zu verbessern.
Für unseren Bereich Accounting suchen wir am Standort Köln eine/n Head of Internal Controls - IT (m/w/d) * Du arbeitest eng mit dem Business-Internal-Control-Team und den Prozesseigentümern zusammen, um Maßnahmen umzusetzen und zu überwachen und eine wirksame Implementierung von Korrekturmaßnahmen sicherzustellen. * Du treibst aktiv Digitalisierung, Standardisierung und Automatisierung voran, wendest Best Practices im Management von IT-internen Kontrollen an und nutzt Innovationen, um Design und Wirksamkeit der Kontrollen sowie Dokumentations-, Bewertungs- und Prüfprozesse kontinuierlich zu verbessern.
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Anschreiben nicht erforderlich
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.
NEU
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(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d)
(Senior) Manager Global Risk Management, Compliance and Internal Controls (m/w/d)
Bertelsmann Global Business Services GmbH
Rheda-Wiedenbrück
Teilweise Home-Office
Anschreiben nicht erforderlich
Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. Die effiziente Weiterentwicklung des internen Kontrollsystems und Risikomanagementsystems ist fester Bestandteil deines täglichen Handelns. * Weiterentwicklung der Risiko-Kontroll-Matrix — auch aus Effizienzsicht — sowie Management der Schnittstelle zum Tax Compliance Management System * Idealerweise praktische Kenntnisse in der Anwendung und Umsetzung relevanter Standards zum Internen Kontrollsystem und Risikomanagement * Hohe IT-Affinität, insbesondere Kenntnisse in den Bereichen Finanzb
Als (Senior) Manager (m/w/d) Global Risk Management, Compliance and Internal Controls bist du für die Weiterentwicklung des Control Frameworks sowie die Einhaltung der Compliance-Anforderungen bei Bertelsmann Global Business Services verantwortlich. Die effiziente Weiterentwicklung des internen Kontrollsystems und Risikomanagementsystems ist fester Bestandteil deines täglichen Handelns. * Weiterentwicklung der Risiko-Kontroll-Matrix — auch aus Effizienzsicht — sowie Management der Schnittstelle zum Tax Compliance Management System * Idealerweise praktische Kenntnisse in der Anwendung und Umsetzung relevanter Standards zum Internen Kontrollsystem und Risikomanagement * Hohe IT-Affinität, insbesondere Kenntnisse in den Bereichen Finanzb
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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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You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * At least five years of professional experience in internal auditing, auditing, or risk management-ideally in an international environment *
You will play an important role in evaluating and improving our internal control systems and procedures and will conduct comprehensive reviews to assess the effectiveness of our risk management practices, business processes, financial reporting (J-SOX), and compliance with internal policies and regulatory requirements. * Maintaining internal audit documentation in the Group Audit Management System and assisting in the preparation of well-founded audit reports * Evaluation of internal controls within the framework of J-SOX in accordance with Group-wide guidelines * At least five years of professional experience in internal auditing, auditing, or risk management-ideally in an international environment *
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As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal
As an Internal Auditor in our organisation, you will ensure that governance, risk management, and internal controls are functioning effectively. * Evaluate the effectiveness of internal controls across all business areas - This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize Financial Services in Neuss have to work on audit assignments for Germany, Austria, and Switzerland. The Internal Audit of Mobilize Financial Services reports to the and to the Group Audit Committee. The Internal Audit Function is organized with one team of internal
Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal co
Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. * Performing walkthroughs with stakeholders to perform control design assessments and presenting results of work performed to management * Prepare commercially effective audit conclusions and findings, and present to Internal Audit senior management and business stakeholders * Approximately 4 years of experience in a public accounting, consulting, internal audit and/or regulatory agency examiner role within the financial services industry or a related control function (i.e., Compliance Officer or Legal co
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA. The role will reside within Firm Risk Management's Market Risk Department. The Market Risk Management Division (MRD) is responsible for the independent identification, analysis, reporting and escalation of all market risk exposures arising from EMEA business activities, acting independently of business management and providing an effective challenge process. * 3-5 years market risk expe
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. The successful candidate will join the global MRD Governance and Controls team and will work on several change and cross-asset regulatory initiatives with a focus on regulatory compliance and governance covering EMEA. The role will reside within Firm Risk Management's Market Risk Department. The Market Risk Management Division (MRD) is responsible for the independent identification, analysis, reporting and escalation of all market risk exposures arising from EMEA business activities, acting independently of business management and providing an effective challenge process. * 3-5 years market risk expe
NEU
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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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Executive Assistant to the CEO (m/w/d) – Business Support & Real Estate Management
Executive Assistant to the CEO (m/w/d) – Business Support & Real Estate Management
IronMaxx® Nutrition GmbH & Co. KG
Hürth
Designed in Germany - as a German sports nutrition manufacturer, IronMaxx® is also committed to outstanding quality and seamless quality control. You act as a strategic and operational link—tracking decisions, clarifying priorities, and earning the trust of the executive management through absolute confidentiality, independence, and empathy. Strategic & Operational Support for the Management * Communicate professionally with internal and external stakeholders—nationally and internationally - Real Estate Management & Project Coordination * Support the operational and administrative management of the company's and 's private real estate portfolio * Completed commercial training or a degree in business administration, ideally with a focus on office management, real estate management, or hospitality * Several years of professional experience (minimum 3 years) in a compara
Designed in Germany - as a German sports nutrition manufacturer, IronMaxx® is also committed to outstanding quality and seamless quality control. You act as a strategic and operational link—tracking decisions, clarifying priorities, and earning the trust of the executive management through absolute confidentiality, independence, and empathy. Strategic & Operational Support for the Management * Communicate professionally with internal and external stakeholders—nationally and internationally - Real Estate Management & Project Coordination * Support the operational and administrative management of the company's and 's private real estate portfolio * Completed commercial training or a degree in business administration, ideally with a focus on office management, real estate management, or hospitality * Several years of professional experience (minimum 3 years) in a compara
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Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 115 staff members. o Supervise maintenance activities for EO sterilization chambers, aeration rooms, and emission control systems. * Professional development and internal training programs. * Attractive benefits: company pension scheme, health management, JobRad, fitness studio, and more.
Our site in Wiesbaden operates under the German Federal Immission Control Act (BImSchG) and currently employs around 115 staff members. o Supervise maintenance activities for EO sterilization chambers, aeration rooms, and emission control systems. * Professional development and internal training programs. * Attractive benefits: company pension scheme, health management, JobRad, fitness studio, and more.
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We offer a wide range of additional services related to GSE rental: consulting, maintenance, fleet management, training, and more. Ensure smooth operation, GSE availability and utilization, timely and high-quality maintenance and cost-effective management of the GSE fleet in close collaboration with workshops, sales, and management. Be the internal and external vocal point regarding maintenance requirements, maintenance cost and maintenance budgets and define the maintenance and repair quality of HiSERV. * Control maintenance budgets, review invoices, and provide cost insights to Sales. * Monitor fleet status using GSE management systems and contribute to lifecycle strategy. * 3+ years in GSE, fleet, or workshop management (airport experience a plus).
We offer a wide range of additional services related to GSE rental: consulting, maintenance, fleet management, training, and more. Ensure smooth operation, GSE availability and utilization, timely and high-quality maintenance and cost-effective management of the GSE fleet in close collaboration with workshops, sales, and management. Be the internal and external vocal point regarding maintenance requirements, maintenance cost and maintenance budgets and define the maintenance and repair quality of HiSERV. * Control maintenance budgets, review invoices, and provide cost insights to Sales. * Monitor fleet status using GSE management systems and contribute to lifecycle strategy. * 3+ years in GSE, fleet, or workshop management (airport experience a plus).
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This role ensures adherence to global and regional regulatory requirements, ISO standards, and Cochlear's Quality Management System (QMS), while partnering with cross-functional teams to deliver exceptional product quality and customer experience. * Provide expert guidance on regulatory requirements and quality standards to internal stakeholders * Lead audits (internal and external) and manage corrective and preventive actions (CAPA) to maintain audit readiness * Drive continuous improvement using a variety of methodologies and process control techniques * Extensive experience in quality management within a regulated industry (medical devices or healthcare preferred) * Excellent communication and stakeholder management skills across diverse cultures * Experience with
This role ensures adherence to global and regional regulatory requirements, ISO standards, and Cochlear's Quality Management System (QMS), while partnering with cross-functional teams to deliver exceptional product quality and customer experience. * Provide expert guidance on regulatory requirements and quality standards to internal stakeholders * Lead audits (internal and external) and manage corrective and preventive actions (CAPA) to maintain audit readiness * Drive continuous improvement using a variety of methodologies and process control techniques * Extensive experience in quality management within a regulated industry (medical devices or healthcare preferred) * Excellent communication and stakeholder management skills across diverse cultures * Experience with
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Category Manager – Primary Market Research and Market Competitive Insight
Category Manager – Primary Market Research and Market Competitive Insight
Boehringer Ingelheim GmbH
Ingelheim am Rhein, Hybrid
Experience in project management and a solid understanding of market research methodologies and supplier ecosystems, as well as experience in leading cross-functional teams that consist of internal and external partners * You will independently manage high volumes of sourcing requests and lead successful negotiations, ensuring contracts meet business needs and are aligned with internal stakeholders. * Master's degree in business administration, market research is preferred, but equivalent professional training, like a bachelor's degree, combined with several years of experience in procuring services/goods for a pharmaceutical company, ideally in global category management, will also be considered * Understanding of demand management, market and supplier analysis, compliance management, due diligence, risk management, innovation, ...
Experience in project management and a solid understanding of market research methodologies and supplier ecosystems, as well as experience in leading cross-functional teams that consist of internal and external partners * You will independently manage high volumes of sourcing requests and lead successful negotiations, ensuring contracts meet business needs and are aligned with internal stakeholders. * Master's degree in business administration, market research is preferred, but equivalent professional training, like a bachelor's degree, combined with several years of experience in procuring services/goods for a pharmaceutical company, ideally in global category management, will also be considered * Understanding of demand management, market and supplier analysis, compliance management, due diligence, risk management, innovation, ...
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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)
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Legal, GBM - Fixed Income, Currency and Commodities Lawyer, Associate/Vice President, Frankfurt/Paris
Goldman Sachs AG MesseTurm
Frankfurt, Germany
Founded in 1869, we are a leading global investment banking, securities and investment management firm. We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations. * Advising on a variety of risk management and cross-border legal issues, in particular in relation to our complex hedging and financing structures, market structure reform in both cash and derivatives products and new product development * Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
Founded in 1869, we are a leading global investment banking, securities and investment management firm. We work with a broad range of stakeholders, including trading and investment banking businesses, compliance, internal audit and operations. * Advising on a variety of risk management and cross-border legal issues, in particular in relation to our complex hedging and financing structures, market structure reform in both cash and derivatives products and new product development * Team player with strong interpersonal skills, with the ability to work successfully with a diverse range of global stakeholders including trading and sales personnel, control functions and legal.
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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
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Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to ...
Support the day-to-day operations and assist in the design and implementation of internal data protection controls to drive compliance monitoring through the Data Protection Control Framework - Originally known for leadership in enterprise resource planning (ERP) software, SAP has evolved to become a market leader in end-to-end business application software and related services for database, analytics, intelligent technologies, and experience management. In your role as Senior Legal Counsel, you will be part of the Data Protection and Privacy legal team directly reporting to the SAP Group Data Protection Officer in all areas of responsibility defined by law and internal policies. You will deal with complex data protection and privacy issues and provide legal advice to internal to ensure that risk and governance issues are aligned with SAP's strategic objectives to ...
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The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. Our Finance team strives to operate as one global unit within a robust control environment, collaborat
The Head of Finance, Germany leads and manages the local office Accounting, Controlling, Commercial Management and overseas the finance areas including: budgeting and forecasting, management re-porting, working capital analysis, cash management, accounting policies and procedures, internal financial controls, adherence to SAR rules, statutory accounting, internal and external audits, payroll and working closely with global tax team and local office tax partner. The Finance team has the vision to be one global team connected within a robust control environment, collaborating to deliver value for clients and colleagues across the Firm. Our Finance team strives to operate as one global unit within a robust control environment, collaborat
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Through active networking, you will connect with internal and external partners, promote data science literacy, and foster collaboration by sharing innovative ideas, experiments, and key learnings. * Proactive leader who drives initiatives independently, engages with senior management, and takes ownership of business transformation projects * Strong stakeholder management skills, effectively balancing conflicting interests, strategic evaluation of business cases, and development of innovative solutions - From supportive services to safeguards against risks – with these offerings you stay in control of your financial situation.
Through active networking, you will connect with internal and external partners, promote data science literacy, and foster collaboration by sharing innovative ideas, experiments, and key learnings. * Proactive leader who drives initiatives independently, engages with senior management, and takes ownership of business transformation projects * Strong stakeholder management skills, effectively balancing conflicting interests, strategic evaluation of business cases, and development of innovative solutions - From supportive services to safeguards against risks – with these offerings you stay in control of your financial situation.
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Category Manager – MICE & Transient Travel
Category Manager – MICE & Transient Travel
Boehringer Ingelheim Pharma GmbH & Co. KG
Ingelheim am Rhein
Teilweise Home-Office
In close collaboration with internal , you will define requirements, select suppliers, and ensure sourcing solutions meet business needs. * Bachelor's or master's degree in Business Administration, Procurement, Travel Management or a related field; equivalent professional experience in global category management within the pharmaceutical industry will also be considered * Several years of proven work experience in global category management, preferably in travel and/or MICE procurement (e.g., airlines, TMCs, hotels, event logistics) * Profound knowledge in sourcing methodologies including demand management, market and supplier analysis, compliance, risk management, innovation and contract negotiation * Strong relationship management skills combined wi
In close collaboration with internal , you will define requirements, select suppliers, and ensure sourcing solutions meet business needs. * Bachelor's or master's degree in Business Administration, Procurement, Travel Management or a related field; equivalent professional experience in global category management within the pharmaceutical industry will also be considered * Several years of proven work experience in global category management, preferably in travel and/or MICE procurement (e.g., airlines, TMCs, hotels, event logistics) * Profound knowledge in sourcing methodologies including demand management, market and supplier analysis, compliance, risk management, innovation and contract negotiation * Strong relationship management skills combined wi
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