Head of Accounting Control Stellenangebote

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Stellenangebote Head Of Accounting Control Jobs bei Neuvoo.com

Job vom 08.01.2025 via 3C- Career Consulting Company GmbH

Corporate Internal Audit Manager (m/f/x) - Laboratory Services

• Munich

MEHR

3C- Career Consulting Company 3C- Career Consulting Company is a lot more than just a brand- its a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium [...] company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, value- adding audit function, in coordination with the Group CFO and other Group/ [...] Leadership and Audit Committee of the Group. Perform special projects as deemed necessary by management (at least 20 of your time will be dedicated to projects related to process and finance optimization) . Liaise with other Group Finance functions (Group Accounting, Treasury, Tax, etc. ) to enhance internal control guidelines. Coordinate with Group Legal and Compliance on compliance findings. Coach and lead a team of co- sourced auditors (1 [...]

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Job vom 10.10.2024 via 3C- Career Consulting Company GmbH Corporate Internal Audit Manager (m/f/x) - Laboratory Services • München

MEHR

3C- Career Consulting Company 3C- Career Consulting Company is a lot more than just a brand- it s a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium [...] company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, value- adding audit function, in coordination with the Group CFO and other Group/ [...] Leadership and Audit Committee of the Group. Perform special projects as deemed necessary by management (at least 20 of your time will be dedicated to projects related to process and finance optimization) . Liaise with other Group Finance functions (Group Accounting, Treasury, Tax, etc. ) to enhance internal control guidelines. Coordinate with Group Legal and Compliance on compliance findings. Coach and lead a team of co- sourced auditors (1 [...]

Stellenangebote Head Of Accounting Control Jobs bei Jobleads

Neu Job vor 10 Std. gefunden

Head of Tax (all genders)

• München, Bayern Führungs-/ Leitungspositionen

MEHR

Responsibilities: Support management in defining and adapting the information security guideline and advising on all information security issues. Draft information security guidelines and, if necessary, other relevant regulations. Control compliance with the information security guidelines and monitor specifications vis- - vis IT service providers. Participate in the creation and updating of the emergency concept regarding IT issues. Initiate information security measures and monitor their effectiveness. Participate in projects with IT relevance. [...]
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Job gestern gefunden Head of Accounting/ Leitung Accounting Finance Medizintechnik (m/w/d) • Töpen, Bayern Führungs-/ Leitungspositionen

MEHR

[...] AREA (MUNICH- NUREMBERG) , to develop its commercial portfolio in the assigned area and to obtain new clients. Reporting to the Sales Manager in Spain, in the headquarters in Padr n, the Sales Agent will be responsible for the development of new clients and maintenance of the existing portfolio in his/ her area of work. The responsibilities include: Prospecting and opening new clients Organisation of visits and advice, trying to offer the best solution on aluminium profiles. Identifying new business opportunities and developing marketing and sales strategies to increase sales. Internal coordination with the sales support team on customer needs. Control of customer payments and delinquency control. Reporting to the Commercial Management in Spain We are looking for a sales professional [...] salary based solely on commission for the remainder of the duration of the commercial contract with no limit on remuneration. Stable professional opportunity in a commercial area with high potential and where we already have clients. Training plan at the HEAD OFFICE in Padr n and accompaniment of the commercial management in the commercial area during the first months. Commitment to [...]
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Job vor 7 Tagen gefunden

Direktor IKS- Governance

• Raunheim, Hessen Führungs-/ Leitungspositionen

MEHR

Director ICS Governance and Continuous Monitoring You will shape the global strategy for the Internal Control System (ICS) at Fresenius Kabi. Risks will be identified and mitigated, compliance maintained, and decision- making transparent. This role involves [...] across the organization, collaborating with regional and entity- level CFOs and embedding internal control processes throughout Fresenius Kabis operations. Key Responsibilities Leadership and Strategy: Define the vision, strategy, and direction for the global Internal Control System (ICS) Lead a team of five direct reports, including the Global Monitoring Team Represent the ICS function in the Fresenius SE Risk Steering Committee System [...] closely with regional CFOs, local CFOs, and RM ICS managers across entities to align ICS initiatives Partner with business leaders to document, implement, and maintain robust internal control processes Contribute to joint Governance, Risk, and Compliance (GRC) initiatives with the Head of RM ICS and Risk Compliance teams Training and Best Practices: Promote risk awareness by sharing successful practices and providing guidance on implementing internal controls Foster a culture of compliance and continuous improvement throughout the organization Qualifications and Experience University degree in Science, Business, or a related field At least 8 years of professional experience in finance and accounting, auditing, internal controls, or compliance, with upper management exposure Proven expertise in control integration, particularly with S/ 4HANA, and in [...]

Job vom 12.01.2025 Senior Risk Manager • München, Bayern Work-Life-Balance

MEHR

Area of Expertise: Risk Management Unit: Allianz Partners Employing Entity: AWP Health Life SA Job Type: Full- Time Remote Job: Hybrid working Employment Type: Permanent ID: 63169 Non- Executive What you do As Senior Risk Manager for the Global Qualitative Risk Management team, you will report directly to the Global Head of Qualitative Risk Management and will have global responsibility for the implementation of risk management programs. You will collaborate closely [...] first and second line of defense leaders across the company, as well as with the LoB Risk Management teams, to ensure timely and transparent identification, assessment, and mitigation of risks across the LoB. Additionally, you will ensure that the internal control system is effectively integrated throughout the organization. The Senior Risk Manager will also contribute to the Allianz Partners Global Risk [...] 8 years of experience in the role and demonstrated/ validated Risk Management skills at ambition for seniority level. Solid relevant work experience and a deep understanding of both specialized and broader business topics. Risk Management or internal control accreditation or Accounting or Auditing qualification. Understanding and knowledge of best practices and trends in Enterprise Risk Management and internal control frameworks. Strong [...]

Job vom 10.01.2025

Caviar Union GmbH: Chief Operating Officer m/w/d

• Köln, Nordrhein- Westfalen Führungs-/ Leitungspositionen

MEHR

[...] premium- quality seafood products (like salmon and king crab) . We are looking for a professional who knows how to manage the business processes and will be responsible for controlling and overseeing all business operations, people, and ventures. Tasks Management of the main directions of the companys activity (packaging, logistics) Human Resources issues (setting tasks, control, search) Paperwork Communication with the Head of Production the office Steuerbüro communication Communication with our suppliers Warehouse Control Requirements Fluent English and German is mandatory (at least B1) It would also be useful to speak Russian Supervisory work experience (min. 2 years) Basic accounting knowledge High communication soft skills Advanced user of Microsoft Office (Excel, Word) Other current work tasks It will be great [...]
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Job vom 22.12.2024 Head of Corporate Audit (m/f/d) • Stuttgart, Baden- Württemberg Führungs-/ Leitungspositionen Work-Life-Balance

MEHR

Krauss Maffei is among the world s leading manufacturers of machinery and systems for the production and processing of plastics and rubber. For more than 185 years, our brand stands [...] parts of one s identity. We support our employees in more than just professional development and offer opportunities for personal growth. Come and join our team For our location in Parsdorf bei München , we are currently looking for a Head of Corporate Audit (m/f/d) Job Description Managing and conducting internal company audits and ensuring that they are carried out professionally. Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit reports. Monitoring the implementation of agreed measures. Implementing internal controls to minimise risks and evaluating the design and effectiveness of internal control and risk management. Analysing and auditing complex business processes with regard to efficiency and compliance as well as adherence to [...]

Job vom 21.12.2024

Head of Accounting (m/w/d)

• Mannheim, Baden- Württemberg Führungs-/ Leitungspositionen

MEHR

[...] in integrating sustainability and positioning themselves for the future. To achieve this, we develop comprehensive SaaS solutions that create transparency and sustainable growth across the entire value chain, meet ESG requirements, and automate manual processes. Your Experience Education: Degree in Accounting, Finance, or a related field; additional qualifications such as Certified Public Accountant (CPA) , Treasury certifications, or similar are a plus. Experience and Corporate Background: At least 7 years of experience in finance and accounting, ideally with a focus on Accounting, Group Accounting, and Treasury in an international environment. Strong [...] hybrid work options Fuel for your growth journey, both personally and professionally Sustainable mobility options, promoting eco- friendly commuting solutions Fun team events and outings with our global teams Inspiring HQ in Mannheim with 9 global offices Your Mission As Head of Accounting, you will take responsibility for three core areas of the finance organization: Finance Operations (Corporate Accounting) , Group [...] You will build strong Group Accounting with IFRS consolidation and develop accounting policies that meet international standards. By implementing a modern ERP system, further developing the Finance Shared Service Center at the headquarters in Mannheim, and establishing a comprehensive Internal Control System (ICS) , you actively drive the transformation forward and lay the foundation for financial stability and operational success. As [...]

Job vom 21.12.2024 Head of Internal Audit (m/w/d) • Wermelskirchen, Nordrhein- Westfalen Führungs-/ Leitungspositionen

MEHR

Innovation Projects and Development Center A genuine interest in and the identification with the business of our customers is our source of inspiration. People at Interroll embrace values like responsibility, accountability, and a passion for those [...] Nestl , Procter Gamble, Siemens, Walmart, and Zalando among its users. What are my responsibilities? Determining internal audit scope and develop risk- based annual audit plans Analyze internal policies, rules and processes in the organization, including risk management and internal control system in regard to operations effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyze and evaluate [...] Several years of experience working in producing industry (ideally with technical products) International experiences in similar functions Excellent ability to recognize fundamental and business contexts Ability to quickly grasp situations/ problems, gain an overview and suggest solutions Basic knowledge of accounting according to IFRS Good analytical and logical thinking skills and a pragmatic way of working Ability to convince and assertiveness [...]

Job vom 04.12.2024

Head of Accounting Administration

• Innsbruck, Tirol Führungs-/ Leitungspositionen

MEHR

[...] in more than 170, the Ferrero Group is loved by generations around the world. The secret to our global success? Nearly 35, 000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them. You have always loved it, now be part of it Diversity [...] provide them, generation after generation, the means to succeed personally and professionally, enabling them to craft their journey at Ferrero. The diversity of our talents is what makes our work environment multicultural, innovative and highly rewarding. About the Role: The Head of Accounting Administration is a pivotal role within our organization, responsible for managing key financial operations, including accounting processes, credit management, and [...] receivables tracking, collections oversight, and credit risk mitigation. Develop and enforce robust internal controls to safeguard company assets and ensure GRC compliance. Monitor and optimize financial processes (e. g. , SAP Master Data Management, monthly closings, price approvals, and credit control) . Supervise Treasury Management, in line with Group Treasury standards and guidelines (payments and receipts, cash management, cash planning) . [...]

Job vom 03.12.2024 Head of Accounting (all genders) • Neuss, Nordrhein- Westfalen Führungs-/ Leitungspositionen Homeoffice möglich

MEHR

medisana GmbH is one of the leading specialists in the home health care market. As part of the OGAWA Group, one of the worlds leading manufacturers of massage products, we are represented in more than 40 countries with various brands. We are developing, promoting and distributing products in the categories of mobile health, health control, wellness, body care, therapy and healthy home for health- conscious consumers worldwide. We are looking for a team member who wants to make the difference together with us. To strengthen our Accounting team in Neuss, we are looking for you for exciting challenges as a Head of Accounting (all genders) What you can look forward to: Committed team with short decision- making processes- we look forward [...]

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Stellenangebote Head Of Accounting Control Jobs bei StepStone

Neu Job vor 10 Std. gefunden Industrial and Commercial Bank of China Limited Frankfurt Branch

Internal Audit Manager

• Frankfurt am Main

MEHR

Industrial and Commercial Bank of China ( ICBC Group) as the largest bank in China is one of the leading brands in the banking and [...] wide range of financial services to local clients and contributing to the global strategic positioning of the Group. The Internal Audit Department at ICBC Frankfurt Branch is an independent function that evaluates and monitors the effectiveness of risk assessment, internal control system and the overall governance structure of the branch. Support the Head of Internal Audit in managing a portfolio of audit tasks and actively contribute to risk assessment and corporate governance of [...] quality review reports to head office, facilitates finding tracking and validates actions taken to remediate previous audit findings. Communicate openly with management and keep them informed of potential findings and escalate problems/ delays accordingly. Bachelors or Masters degree in Finance, Accounting, Business Administration, or related fields. Ideally 5+years of working experiences in risk and process- oriented auditing in an internal audit [...]
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Job vor 7 Tagen gefunden Surplex GmbH Senior Financial Accountant/- Controller • Düsseldorf Homeoffice möglich Flexible Arbeitszeiten 30+ Urlaubstage

MEHR

[...] Obstkörbe, Mitarbeiterrabattprogramme, Firmen- Tickets und vieles mehr. Möglichkeiten zur beruflichen Weiterentwicklung im wachsenden Portfolio von TB Auctions. Die Chance, eine zentrale Rolle in einer dynamischen und schnelllebigen Branche zu übernehmen. Das erwartet Dich Als Financial Controller berichtest du an die Head of Finance and Controlling von Surplex und unterstützt sie in einer zentralen Rolle bei der Verwaltung von Buchhaltung, Finanzberichterstattung und Compliance [...] . Du wirst in dieser Phase eine bedeutende Rolle spielen und einen gründlichen, qualitativen und kooperativen Ansatz verfolgen. Das sind deine Aufgaben Erstellung und pünktliche Präsentation präziser Finanzberichte. Sicherstellung eines termingerechten und exakten Monats- und Jahresabschlusses anhand einer umfassenden Financial- Control- Checkliste sowie Einreichung der Finanzergebnisse in Lucanet für das Gruppenreporting . Bereitstellung von Einblicken in die finanzielle Performance auf Ad- [...] bei uns im Office vorbei, bekommst eine kleine Führung und unterschreibst deinen Arbeitsvertrag. . Surplex GmbH sucht in Düsseldorf eine/n Senior Financial Accountant/- Controller (ID- Nummer: 11940370) . Finance, Controlling, Finanzbuchhaltung, Finanzen, Big 4, Wirtschaftsprüfung, Cashflow, Finanzcontrolling, Finance Operations, Finanzcontroller, Accounting Controlling, Finanzberichterstattung, Jahresabschluss/ Monatsabschluss, Buchhaltung und Controlling, Rechnungs 31363888 [...]
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Stellenangebot Head Of Accounting Control Job bei GCP Grand City Property

Job vom 17.12.2024 GCP Grand City Property

Financial Controller (m/f/d)

• Berlin Homeoffice möglich Work-Life-Balance

MEHR

[...] a decade. According to our guiding principle With us in good walls, we improve the living space and the living environment step by step, ensure that good, affordable living space is created and maintained and thus create a high level of tenant satisfaction through contact at eye level. We act reliably, think long- term, find solutions and promote community- both internally [...] at HQ Support the group audit by providing necessary information and coordinating with the corporate team Take full responsibility for the statutory financial statements, including coordinating their preparation and managing the review process with external auditors Report directly to the Head of Finance of the business unit and ensure alignment with their guidance and expectations Oversee and ensure implementation of company policies across financial control operations Monitor and ensure quality control within the financial bookkeeping department Work closely with the tax department to ensure all reporting obligations, including VAT and CIT, are met accurately and on time Support M A and financing activities with accurate financial insights and reporting Degree in accounting, finance, economics, or a related field Professional experience as: Ex- Big 4 (Senior, Assistant Manager, or Manager) , or Assistant [...]
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Stellenangebote Head Of Accounting Control Jobs bei JobMESH

Neu Job vor 10 Std. gefunden via 3C- Career Consulting Company GmbH Corporate Internal Audit Manager (m/f/x) - Laboratory Services • Bavaria

MEHR

3C- Career Consulting Company 3C- Career Consulting Company is a lot more than just a brand- its a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium [...] company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, value- adding audit function, in coordination with the Group CFO and other Group/ [...] Leadership and Audit Committee of the Group. Perform special projects as deemed necessary by management (at least 20 of your time will be dedicated to projects related to process and finance optimization) . Liaise with other Group Finance functions (Group Accounting, Treasury, Tax, etc. ) to enhance internal control guidelines. Coordinate with Group Legal and Compliance on compliance findings. Coach and lead a team of co- sourced auditors (1 [...]

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Job vom 11.12.2024 via 3C- Career Consulting Company GmbH

Corporate Internal Audit Manager (m/f/x) - Laboratory Services- Vollzeit

• Deutschland, 99986

MEHR

3C- Career Consulting Company3C- Career Consulting Company is a lot more than just a brand- it s a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium [...] the company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities:Assist the Group Head of Internal Audit in developing an integrated, value- adding audit function, in coordination with the Group CFO and other Group/ [...] Leadership and Audit Committee of the Group. Perform special projects as deemed necessary by management (at least 20 of your time will be dedicated to projects related to process and finance optimization) . Liaise with other Group Finance functions (Group Accounting, Treasury, Tax, etc. ) to enhance internal control guidelines. Coordinate with Group Legal and Compliance on compliance findings. Coach and lead a team of co- sourced auditors (1 [...]

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Neu Job vor 10 Std. gefunden SPORTRADAR Austria FP A Manager (m/f/d) (m/w/d) • Wien, AT

MEHR

[...] betting. More than 1, 700 sports federations, media outlets, betting operators, and consumer platforms across 120 countries rely on our know- how and technology to boost their business. In this role you will act as a direct report to the Head of Commercial FP A. As a business partner to the Global commercial leadership team you will be responsible for providing financial [...] and business stakeholders to deliver solutions that support the companys mission and strategy while achieving EBITDA targets. Analyze cost trends and operational KPIs to challenge and support the business in optimizing spending. Implement and oversee operational procedures to monitor and control costs across projects, investments, and daily operations, ensuring optimal financial management. Ensure Purchasing orders are filled, and invoices are allocated [...] financial reports, dashboards, and ad- hoc analyses using system data. Be accountable for ad hoc support and participation in critical business analytics, performance reporting and key project support, as directed by senior leadership. YOUR PROFILE: A bachelors degree in Business, Accounting, or Finance is required; professional finance qualifications (e. g. , CPA, CFA, CIMA) or an MBA are highly desirable. 5+ [...]

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