Internal Control Director Stellenangebote

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Job vor 3 Tagen gefunden ALLWEILER GmbH a CIRCOR Business Unit

Senior Manager Accounting Shared Service Industrial EMEA (m/f/d)

• Radolfzell ALLWEILER GmbH a subsidiary of Circor is one of the most successful companies of pump industry worldwide. Our long expertise (since 1860) , our high-[...]

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[...] 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 [...] in accordance with US- GAAP Prepare financial statements according to local commercial codes (especially HGB) Manage domestic and foreign value- added tax liabilities Supervise journal entries of business transactions Support the forecasting and budgeting process Ensure compliance with accounting procedures, internal procedures, local regulatory requirements, SOX/ COSO, CIRCOR policy, and business unit policies Deliver all required control evidence to ensure 100 account reconciliation, tracked in the accounting workflow software Flo Qast Continuously drive improvements in accounting- related [...]

Job vor 4 Tagen gefunden Elanco Animal Health GmbH Senior Director- Technical Services (m/w/d) • Monheim am Rhein Führungs-/ Leitungspositionen Homeoffice möglich DE- Monheim DE- Kiel FR- Paris FR- Huningue time type Full time posted on Posted Today job requisition id R0020741 At Elanco (NYSE: ELAN) it[...]

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[...] values and champions new ways of thinking, work with dynamic individuals, and acquire new skills and experiences that will propel your career to new heights. Making animals lives better makes life better join our team today Position Description: The Senior Director TS/ MS Elanco Manufacturing Network is responsible for providing technical and strategic leadership for Elancos TS/ MS function within the network. This role is accountable for all technical product and process support activities for the following Elanco Manufacturing Sites (Kiel, Banwol, Huningue, Santa Clara, Kanas City) and oversight of Solids/ Parenteral central support as warranted to internal Elanco sites/ EEM hubs. Additionally, in support of our IPP Mission this role has responsibilities for maintaining a TS/ MS [...] introductions from R D, BD L acquisitions or moving existing commercial products between CMOs and to/ from internal Elanco sites and vice versa. Functions, Duties, Tasks: Elanco Manufacturing- TSMS: Responsibilities include: a) ensuring that products and manufacturing processes are in control, capable, compliant and continuously improving, b) ensuring that the TS/ MS external manufacturing organization meet the Global Quality and Global [...]

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Neu Job vor 5 Std. gefunden

Associate Director Technology Audit

• Kronberg im Taunus, Hessen Führungs-/ Leitungspositionen Associate Director Technology Audit page is loaded Associate Director Technology Audit Apply locations: Kronberg Office Time type: Full time Posted on: Posted 5 Days Ago[...]

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Associate Director Technology Audit page is loaded Associate Director Technology Audit Apply locations: Kronberg Office Time type: Full time Posted on: Posted 5 Days Ago Time left to apply: End Date: April 30, 2025 (30+ days left to apply) Job requisition id: J56380 About the Opportunity Job Type: Permanent Application Deadline: 30 April 2025 Title: Associate Director Technology Audit Department: FFB Internal Audit Location: Kronberg Office, Germany Reports To: Head of Internal Audit Level: Associate Director Were proud to have been helping [...] and timely closure of audit findings. Collaborate with cross- functional teams on long- term technology projects, including new initiatives, systems development, and product launches. Take responsibility for audit coverage for outsourced activities to technology third party suppliers, assess audit and control reports and drafting conclusions. Support the Head of Internal Audit in preparing periodic reports/ dashboards for various forums, including executive [...]

Job vor 2 Tagen 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[...]

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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 [...] 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 [...] and timely closure of audit findings. Collaborate with cross- functional teams on long- term technology projects, including new initiatives, systems development, and product launches. Take responsibility for audit coverage for outsourced activities to technology third party suppliers, assess audit and control reports and drafting conclusions. Support the Head of Internal Audit in preparing periodic reports/ dashboards for various forums, including executive [...]

Job vor 6 Tagen gefunden

Head of Business Technology, Resilience and Project Audit, Managing Director

• Frankfurt, Hesse Führungs-/ Leitungspositionen Who we are looking for In this role, you will lead Corporate Audits Business Technology, Resilience and Project team, reporting directly to the Global Head[...]

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[...] to understand and assess risks and related business and technology controls that span the entire State Street enterprise. This includes managing relationships with the business, ensuring that audits are completed in compliance with the Corporate Audit Department and Institute of Internal Auditors standards and developing audit team skillsets. The role can be based in Boston, MA- US; Quincy, MA- US; Clifton, [...] and assurance plan over Operational and Third Party Resilience activities. This includes continuous monitoring over Operational and Third Party Resilience and will require the candidate to successfully develop a depth of knowledge and expertise in relevant topics, regulations, risks and control best practices. Develop and own the methodology and coordinate Corporate Audits coverage over key programs, projects, and change initiatives including [...] at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for. What you will be responsible for As Head of Business Technology, Resilience, and Project Audit, Managing Director you will: Create and maintain audit approaches and coverage methodology for the areas described in this job description. Define and [...]
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Job vor 7 Tagen 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[...]

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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 [...] 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 [...] and timely closure of audit findings. Collaborate with cross- functional teams on long- term technology projects, including new initiatives, systems development, and product launches. Take responsibility for audit coverage for outsourced activities to technology third party suppliers, assess audit and control reports and drafting conclusions. Support the Head of Internal Audit in preparing periodic reports/ dashboards for various forums, including executive [...]

Job vor 7 Tagen gefunden

Director of Product

• Ratingen, Nordrhein- Westfalen Führungs-/ Leitungspositionen About the Role We are seeking an experienced Director of Product to lead our AI- driven Pricing and Inventory Optimization product families. This role is[...]

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About the Role We are seeking an experienced Director of Product to lead our AI- driven Pricing and Inventory Optimization product families. This role is ideal for a leader [...] Establishment: Establishing Product Management best practices for AI/ ML product development and instilling a culture of continuous discovery, frequent iteration and continuous delivery. Integrate user research, usability studies, and business insights into actionable product requirements. Balance AI automation with user control, ensuring customers trust and understand AI- powered recommendations. Data- Driven Decision Making: Identify and track key product metrics for AI model performance, product adoption, and business impact. Analyze data to optimize product performance and support continuous improvement. Stakeholder Collaboration: Build and nurture strong relationships with internal stakeholders to drive adoption of AI- powered decision- making. Integrate stakeholder feedback into product requirements and establish cross- departmental feedback [...]
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Job vor 7 Tagen gefunden Consulting Director Canberra Führungs-/ Leitungspositionen Beratungs-/ Consultingtätigkeiten Add expected salary to your profile for insights Founded by industry experts, Digi Ren focuses on helping large commercial and public sector organisations build and[...]

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[...] of working to realise the benefits of new and emerging technologies. With decades of combined experience, we know that for large- scale organisations to fully leverage new technologies, they need to adapt their enterprise IT operating model and build new internal capabilitiesembedding the use of the new technology, tools, and processes, and scaling new ways of working across the business. Digi [...] deep experience and understanding of hyperscale cloud technologies. We anchor our engagements on the orchestration of change and the delivery of strategic customer outcomes. As trusted advisors, we help our customers build new organisational capabilities, become self- sufficient, and take control of their journey. Digi Ren operates a flat, highly collaborative, and supportive working environment. Our focus on people drives our [...] long term. We value diversity of experience and anyone who can drive outcomes that deliver value to our customers; Digi Ren is a community that enables great work and accelerated learning. Overview We are seeking an experienced senior- level Consulting Director for our Canberra practice to lead the delivery of outcomes on complex cloud programs, build strong relationships and become a [...]

Job vor 10 Tagen gefunden

Executive Director (m/f/d) , Legal Compliance- DACH Cluster (Germany, Austria, Switzerlan. . .

• München, Bayern Führungs-/ Leitungspositionen Abgeschlossenes Studium Jobticket 30+ Urlaubstage Beteiligungsprogramm A vacancy for a Procurement Contract Manager has arisen within Airbus Defence and Space in Munich or alternatively in Friedrichshafen or Bremen. About us: The[...]

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[...] taxes Contribute to commodity management in the preparation of RFPs and contracts Evaluation of supplier offers in terms of contractual and commercial aspects Preparation of the contract close- out report and evaluation of liquidated damages (LDs) Collaboration with the Export Control Department Contractual support of the Supplier Evaluation and Development (SED) process as required New development and enhancement of existing Procurement [...] experience in procurement- related topics You have the ability to work in a team and an entrepreneurial approach You have excellent interpersonal, communication, organizational, and analytical skills You have a professional attitude that will be reflected towards external suppliers and internal stakeholders You speak fluent German (mandatory qualification) and English at an excellent negotiation level This role will involve some business [...]
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Job vor 11 Tagen 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 [...] 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 [...] and timely closure of audit findings. Collaborate with cross- functional teams on long- term technology projects, including new initiatives, systems development, and product launches. Take responsibility for audit coverage for outsourced activities to technology third party suppliers, assess audit and control reports and drafting conclusions. Support the Head of Internal Audit in preparing periodic reports/ dashboards for various forums, including executive [...]

Job vor 14 Tagen gefunden

Sales Director, Global Accounts (f/m/d)

• München, Bayern Führungs-/ Leitungspositionen Work-Life-Balance Sales Director, Global Accounts (f/m/d) This role has been designed as Hybrid with an expectation that you will work on average 2 days per week[...]

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Sales Director, Global Accounts (f/m/d) This role has been designed as Hybrid with an expectation that you will work on average 2 [...] HPE Aruba Networking is redefining the IT EDGE. Creating new customer experiences by building intelligent spaces and digital workspaces. We are focused on campus, branch, mobility and the IoT to transform business models with the combined power of compute, context, control and secure connectivity. Leads a large or broad function/ department within a multifaceted organization. Responsible for operational success, strategic alignment [...] of the assigned sales team, and achieving revenue and expense objectives. Resolves customer problems and participates in important negotiations with key customers. Where appropriate, seeks to build strategic executive relationships externally with clients and internally within company, and partners with internal and external resources to develop best- in- class solutions for the customer. Manages the performance of individual contributors and the [...]
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Job vom 20.03.2025 Director of Solutions Engineering • München, Bayern Führungs-/ Leitungspositionen About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the worlds largest networks[...]

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[...] We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us What Youll Do As EMEA Director Of Solutions Engineering As Director of Solutions Engineering you will be leading the EMEA Specialist Solutions Engineering team. The Specialist [...] cross- functional teams. You are curious in nature and are willing to roll up your sleeves and get things done across boundaries of responsibilities, e. g. when taking ownership of the coordination of escalations or when elevating the evolution of internal processes. As a leader you foster a strong and collaborative culture within the team. The team consists of industry veterans [...] no user data is sold to advertisers or used to target consumers. Sound like something youd like to be a part of? Wed love to hear from you This position may require access to information protected under U. S. export control laws, including the U. S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your [...]

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