Director of Audit Stellenangebote

Job vor 5 Tagen bei Jobvector gefunden BioNTech SE

Biologist-Quality Assurance (m/f/d)

• Mainz, 55131 Teilzeit Homeoffice möglich Jobticket Associate Director Systems Quality Assurance Supplier Material Management Mainz, Germany full time Job ID:8922As Associate Director Global QA Supplier Qualification Management, you are part of the Global Supplier Quality team. In this role you will lead the supplier qualification and management team in the clinical and commercial field for biopharmaceutical and gene therapy. You will need to collaborate across different functions within the company and this position requires international work across EU, US and partially also Asian time zones. This is a people leader position, requiring previous successful supervisory experience. Establish global supplier lifecycle process with stakeholders and manage ongoing changes and compliance Manage all aspects of supplier lifecycle including: onboarding evaluation, monitoring such as auditing and performance, and offboarding Manage internal team members based in US and Germany Establish excellent working relationships and communicate with compliance/ quality groups, vendors, business partners and other functions. Act as a liaison to internal BioNTech stakeholders through all phases of the supplier lifecycle Manage and approve the Approved Supplier List (ASL) and Audit Plan and documented evidence of evaluation records Collaborate globally with GxP supplier groups to standardize practices and migrate data Track and communicate supplier management-specific metrics to management, including but not limited to Quality Management Review Contribute and actively support in migration of documentation of supplier qualification to an electronic system University degree in Chemistry, Pharmacy, Biology, Microbiology, Engineering or other technical/ scientific area10+ years work experience in an FDA-regulated environment (like manufacturing, quality control or quality assurance) and familiar with Health Authority regulations and guidance Minimum of 5 years experience as people manager. Experience managing global teams is preferred Knowledge of clinical and commercial GMP operations, manufacturing and testing for Cell or Gene Therapy, including Apheresis collection sites Demonstrated a [...]

Job vor 11 Tagen bei StepStone gefunden ALLWEILER GmbH a CIRCOR Business Unit Senior Manager Accounting Shared Service Industrial EMEA (m/f/d) • Radolfzell am Bodensee Homeoffice möglich ALLWEILER GmbH a subsidiary of Circor is one of the most successful companies of pump industry worldwide. Our long expertise (since 1860) , our high-quality [...] Germany we are located in Radolfzell at the Lake of Constance and in Bottrop-Kirchhellen. We are looking for a Senior Manager Accounting Shared Service Industrial EMEA (m/f/d) for our location in Radolfzell. The person will report directly to the Senior Director Accounting Controls Industrial. POSITION SUMMARY The Senior Manager Accounting Shared Services Industrial EMEA is primarily responsible for supporting the business [...] and tax audits Drive continuous improvement of financial processes Administration of contracts, including insurance matters, occasionally in close cooperation with Corporate Support company law-related administrative tasks, such as board resolutions Degree or equivalent qualification in Finance or Accounting, with preferably audit experience Several years of professional and leadership experience in comparable positions Experience in managing a diversified team, both locally and [...]

Job am 16.03.2025 bei StepStone gefunden TÜV SÜD

Director/ Senior Manager Sustainability Program Management (f/m/d)

• München Führungs-/ Leitungspositionen At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of[...]

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At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, [...] What we offer Attractive vacation policy Competitive compensation Company pension plan Bike leasing Applications from people with disabilities are explicitly encouraged and will be given preferential consideration if they are essentially equally qualified. . TÜV SÜD sucht in München eine/n Director/ Senior Manager Sustainability Program Management (f/m/d) (ID-Nummer: 12207145) 40029622 [...]
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Job am 02.04.2025 bei Neuvoo.com gefunden Fidelity International Associate Director Technology Audit • Kronberg Führungs-/ Leitungspositionen Salary: 110.000-130.000 EUR per year Requirements: About you : Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following: operating systems, databases, networks, applications and cloud services. Ability to utilize data analytics tools. Knowledge of relevant banking [...] business areas as well as thematic and emerging risks through participation in new initiatives and systems developments. Internal Audit staff have extensive experience in assurance functions and/or various business units and relevant professional qualifications. About your role : The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]

Neu Job vor 5 Std. bei Jobleads gefunden

Head of Audit-Citi

• Frankfurt, Hesse Führungs-/ Leitungspositionen Chief Audit Executive and Head of Audit, Germany and Austria (Director) Are you looking for a career move that will put you at the heart of a global financial institution? Then [...]
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Job vor 2 Tagen bei Jobleads gefunden Chief Audit Executive and Head of Audit, Germany and Austria (Director) Frankfurt am Main, DE • Frankfurt, Hesse Führungs-/ Leitungspositionen Chief Audit Executive and Head of Audit, Germany and Austria (Director) Are you looking for a career move that will put you at the heart of a global financial institution? Then [...]
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Job vor 4 Tagen bei Jobleads gefunden

Financial Director Healthcare Company Munich

Führungs-/ Leitungspositionen Financial Director Healthcare Company Munich We are currently recruiting an experienced finance director to join our client, a leading pharmaceutical company, in developing the finance[...]

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Financial Director Healthcare Company Munich We are currently recruiting an experienced finance director to join our client, a leading pharmaceutical company, in developing the finance function for Germany. The position will be based in Munich, offering the option of a hybrid work arrangement. We are looking for candidates with recent experience in the German pharmaceuticals or life sciences sector, [...] analysis and presentations for regional and corporate management. Review the plan to ensure management buy-in; provide guidelines, assumptions, and targets. Assist European Accounting in establishing US GAAP, statutory, and local reporting. Use third-party payroll and accounting service providers. Manage all audit reviews, including internal audits, US GAAP, local GAAP, and SOX. Assist with the procure-to-pay cycle and the integration of 3PLs, [...]

Job vor 4 Tagen bei Jobleads gefunden Chief Audit Executive and Head of Audit, Germany and Austria (Director) Führungs-/ Leitungspositionen Chief Audit Executive and Head of Audit, Germany and Austria (Director) Chief Audit Executive and Head of Audit, Germany and Austria (Director) Apply remote type Hybrid locations TAURUS time type Full [...]

Job vor 7 Tagen bei Jobleads gefunden

Head of Legal Entity Analytics and Risk Data Governance, Managing Director, Hybrid (m/f/d)

• München, Bayern Führungs-/ Leitungspositionen Who we are looking for An experienced, senior level professional with a strong technical and quantitative aptitude to act as Managing Director and Head of Legal Entity Analytics and Risk Data Governance for State Street Bank International (SSBI) based in Germany. This role will have [...] risk data and risk reporting BCBS 239 compliance, model usage, and analytics. Build and maintain effective relationships with executive management and senior regulators and agencies. Ensure collaboration and coordination between Corporate and legal entity risk leadership, model risk management, internal audit, and other support functions to achieve strategic goals. Support the SSBI CRO, an executive sponsor for the BCBS 239 project, [...]
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Job vor 9 Tagen bei Jobleads gefunden Chief Executive Officer Hope Vale FNQ Führungs-/ Leitungspositionen Add expected salary to your profile for insights Abundant Opportunities for further Economic and Community Development Up to 210K + 12 Super + FMV +[...]

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[...] 12 Super + FMV + 3 Bedroom House Highly rewarding, pivotal Council CEO role managing a dedicated team making a recognised difference in the community. Continue driving further transformation growth. About the Organisation Hope Vale is located 370 kms north of Cairns and 46 kms Northwest of Cooktown on the Cape York Peninsula. Located in a valley, the Shire incorporates 110, [...] financial management practices. In this regard, it has been able to achieve a low risk financial sustainability rating for the past 12 years in a row and has been able to finalise annual financial statements signed off by the Queensland Audit office in late July or early August for the past 12 years as well. Council has been able to establish [...] a high level of service delivery and evidence of a positive and engaged workforce. In addition, the CEO will be required to liaise with various Government Departments, Agencies and Funding bodies on a regular basis. About You Working either at Director level and ready to step up or currently as a CEO you have a strong track record leading and managing [...]

Job vor 9 Tagen bei Jobleads gefunden

Chief Executive Officer Hope Vale

Führungs-/ Leitungspositionen Add expected salary to your profile for insights Abundant Opportunities for further Economic and Community Development Up to 210K + 12 Super + FMV +[...]

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[...] 12 Super + FMV + 3 Bedroom House Highly rewarding, pivotal Council CEO role managing a dedicated team making a recognised difference in the community. Continue driving further transformation growth. About the Organisation Hope Vale is located 370 kms north of Cairns and 46 kms Northwest of Cooktown on the Cape York Peninsula. Located in a valley, the Shire incorporates 110, [...] financial management practices. In this regard, it has been able to achieve a low risk financial sustainability rating for the past 12 years in a row and has been able to finalise annual financial statements signed off by the Queensland Audit office in late July or early August for the past 12 years as well. Council has been able to establish [...] a high level of service delivery and evidence of a positive and engaged workforce. In addition, the CEO will be required to liaise with various Government Departments, Agencies and Funding bodies on a regular basis. About You Working either at Director level and ready to step up or currently as a CEO you have a strong track record leading and managing [...]

Job vor 13 Tagen bei Jobleads gefunden Executive Level 2-Chief Finance Officer Führungs-/ Leitungspositionen Executive Level 2-Chief Finance Officer Following the historic investment in the National Cultural Institutions (NCIs) in the 2023-24 Federal Budget, and the development of our[...]

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Executive Level 2-Chief Finance Officer Following the historic investment in the National Cultural Institutions (NCIs) in the 2023-24 Federal Budget, and the development of our new 2024-2029 Strategic Plan, the Museum has a unique opportunity to deliver on an ambitious agenda, as one of the countrys foremost cultural institutions. The CFO role is critical in supporting the Museums Council, Director and Executive in realizing those ambitions in a financially dynamic, accountable, and ultimately sustainable way. This is an exciting opportunity [...] setting, with a dynamic and complex operating environment, that balances the competing priorities across both profit and cost centres. The role is accountable for the timely and accurate delivery of budgeting, financial management, treasury, major project financials, cost analysis, external audit and reporting functions. Key accountabilities Provide strategic financial advice and support to the Museums Director and Executive, Council and Audit, [...]

Job am 04.04.2025 bei Jobleads gefunden

Associate Director Technology Audit-Hybrid

• Hessen Führungs-/ Leitungspositionen Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following: operating systems, databases, networks, applications and cloud services. Ability to utilize data analytics tools. Knowledge of relevant banking [...] compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Companys risk. The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]

Job am 30.03.2025 bei Jobleads gefunden Associate Director Technology Audit • Offenbach am Main, Hessen Führungs-/ Leitungspositionen Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following: operating systems, databases, networks, applications and cloud services. Ability to utilize data analytics tools. Knowledge of relevant banking [...] specific business areas as well as thematic and emerging risks through participation in new initiatives and systems developments. Internal Audit staff have extensive experience in assurance functions and/or various business units and relevant professional qualifications. About your role: The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]

Job am 29.03.2025 bei Jobleads gefunden

Financial Director

• München, Bayern Führungs-/ Leitungspositionen We are currently recruiting an experienced Finance Director to join our client, a leading pharmaceuticals company, in developing the finance function for Germany. The position will be based in Munich, offering the option of a hybrid work arrangement. We are specifically looking for candidates with recent experience in the German pharmaceuticals or life sciences [...] analysis and presentations for regional and corporate management. Review plan to ensure management buy in; provide guidelines, assumptions, and targets. Assist European Accounting to establish US GAAP, statutory and local reporting, third party payroll and accounting service providers. Manage all audit reviews including internal audit, US GAAP, local GAAP and SOX. Assist with the procure to pay cycle, integration of 3PLs, [...]
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Job am 28.03.2025 bei Jobleads gefunden Director Financial Controlling (m/f/d) Führungs-/ Leitungspositionen YOUR JOB Ready to lead a high-performing Controlling and Accounting team in a fast-growing international tech environment? Passionate about driving financial excellence and optimizing processes?[...]

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[...] more than 4, 000 global customers get certified fast and build a strong and scalable risk posture. With AI-powered automation, self-serve capabilities and additional tailored expert advice, we offer our customers a seamless security and compliance experience to stay ahead of the rapidly evolving security landscape and challenges like the surge in cyber-attacks. WHAT YOULL BE DOING Reporting to the CFO, [...] financial statements, budget vs. actual analysis, and group consolidation. You set up and maintain strong internal controls while driving initiatives to streamline and standardize accounting and controlling processes. You will serve as the primary contact and lead the end-to-end financial audit process for all relevant entities and at the consolidated level. You leverage your accounting and controlling expertise to implement and [...]

Job am 28.03.2025 bei Jobleads gefunden

CFO/ Financial Director Germany (m/w/d)

• Düsseldorf, Nordrhein- Westfalen Führungs-/ Leitungspositionen Homeoffice möglich Work-Life-Balance Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant who places great value on collaboration. We create an efficient working atmosphere through short routes and quick decisions. Our unit reports directly to the CFO and is an integral part of the dormakaba finance community. We maintain an active exchange with various departments in order to keep our finger on the [...]
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Job am 26.03.2025 bei Jobleads gefunden Associate Director Technology Audit-Hybrid • Kronberg im Taunus, Hessen Führungs-/ Leitungspositionen Job Description Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in[...]

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Job Description Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one or more of the following: operating systems, databases, networks, applications and cloud services. Ability to utilize data analytics tools. Knowledge of relevant banking [...] compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Companys risk. The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]

Job am 17.03.2025 bei Jobleads gefunden

Solutions Sales Director-Entity Management Australia

• München, Bayern Führungs-/ Leitungspositionen Solutions Sales Director-Entity Management Australia About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of their organizations GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you are an [...]

Job am 09.03.2025 bei Jobleads gefunden Senior Solution Sales Director (Risk Audit) France • München, Bayern Führungs-/ Leitungspositionen France About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1[...]

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France About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of their organizations GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you are an [...] build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Be a part of a global community on a mission to make a real impact. The Senior Solutions Sales Director will be seen as a technical expert with a strong knowledge of Diligents products. This position will play an instrumental [...]
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Job am 09.03.2025 bei Jobleads gefunden Solutions Sales Director-Entity Management Singapore, Central, Singapore • München, Bayern Führungs-/ Leitungspositionen Solutions Sales Director-Entity Management About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering[...]

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Solutions Sales Director-Entity Management About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of their organizations GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you are an [...]
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Job am 22.02.2025 bei Jobleads gefunden Technical Director Führungs-/ Leitungspositionen Your partner for Blockchain Security Smart Contract Audits/ Dapp Audits Join Line1 as a Technical Director and lead the charge in shaping the technological landscape[...]

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Your partner for Blockchain Security Smart Contract Audits/ Dapp Audits Join Line1 as a Technical Director and lead the charge in shaping the technological landscape of our dynamic and innovative company. Bring your expertise to the forefront as you drive technical excellence and contribute to the [...] smart contract audits, Dapp audits, blockchain audits, penetration testing, and more. Your responsibilities will include: Providing technical leadership and guidance to the development and security teams. Collaborating with stakeholders to define technical requirements and project milestones. Driving innovation in our audit methodologies and technical processes. Ensuring the continuous improvement of technical standards and practices. Staying abreast of industry trends and advancements [...]
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Job am 19.02.2025 bei Jobleads gefunden Senior Solution Sales Director (Risk Audit) London, England, United Kingdom • München, Bayern Führungs-/ Leitungspositionen London, England, United Kingdom About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering[...]

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London, England, United Kingdom About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of their organizations GRC practices so they can make better decisions, faster. No matter the challenge. At Diligent, you are an [...] build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Be a part of a global community on a mission to make a real impact. The Senior Solutions Sales Director will be seen as a technical expert with a strong knowledge of Diligents products. This position will play an instrumental [...]
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Job am 14.02.2025 bei Jobleads gefunden Director Operational Finance-Germany • München, Bayern Führungs-/ Leitungspositionen Homeoffice möglich Work-Life-Balance Join our family at Pricefx, a leading SaaS Pricing (Price Optimization Management) provider. Experiencing consistent annual growth, Pricefx remains committed to stable employment. We value[...]

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[...] as Michelin, Kohler, White Cap, Avery Dennison, and Bosch. With branches in 7 countries and over 30 nationalities, Pricefx is a genuinely international and diverse company, fostering a warm, welcoming, and respectful environment. Join us at Pricefx and be part of a winning team that values your unique contributions, encourages accountability and personal growth, and celebrates collective achievements. Your mission? As a Director Operational Finance, you will proactively lead and develop a first-class operational finance department supporting global business operations. You will support [...] met. Internal Controls Compliance: Establish and maintain strong internal controls across all financial processes to mitigate risks and ensure accuracy. Monitor compliance with tax laws, financial regulations, and reporting standards, including audits and tax filings. Coordinate and manage the external audit process, working with auditors and managing the preparation of audited financial statements. Cash Flow Treasury Management: Oversee cash flow management, [...]

Job am 06.01.2025 bei Jobleads gefunden Global Finance Director, Private Equity and Venture Capital-backed TMT Company, Munich, Germany • München, Bayern Führungs-/ Leitungspositionen Beratungs-/ Consultingtätigkeiten Reference: 14059 Global Finance Director, Private Equity and Venture Capital-backed TMT Company, Munich, Germany Our client is a fast-growing tech and AI company specialising in[...]

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Reference: 14059 Global Finance Director, Private Equity and Venture Capital-backed TMT Company, Munich, Germany Our client is a fast-growing tech and AI company specialising in [...] M A team that is about to be established. Develop and integrate advanced controlling and FP A capabilities to strengthen financial operations. Build a high-performing finance team by enhancing integration between accounting and FP A functions. Deliver comprehensive financial analysis of historical data to support decision-making and improve company performance. Implement and optimise ERP and reporting systems, with a focus on [...] a related discipline. Several years of professional experience in finance and accounting; CPA or CMA certification is a plus. Ability to work closely with the CFO, Managing Director, and executive team, with experience leading finance teams. Solid experience in coordinating audit activities, managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and investment accounting, along with experience [...]
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