Internal Control Director Stellenangebote

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Stellenangebote Internal Control Director Jobs bei Jobleads

Job vor 2 Tagen gefunden

General Counsel for Germany, Austria and Nordics and Country Counsel for Germany

• Frankfurt, Hesse

MEHR

Title: General Counsel for Germany, Austria and Nordics and Country Counsel for Germany Business: Legal Division: Banking International Legal, Europe Of cer Title: Managing Director C- Grade: C16 Location: Frankfurt Legal Entity: Citigroup Global Markets Europe AG ( CGME ) Role posted until: 14 October [...] country or countries for which the role is responsible. The role reports directly into the Europe Cluster and Europe Legal Vehicles Counsel and will have a matrix report to CGME s Chief Executive Officer. Responsibilities: To provide legal advice to internal clients (colleagues from Legal and all business units in Frankfurt and other Citigroup offices) and on all legal matters relating [...] well as in Austria and to the Citigroup offices in Finland, Denmark, Sweden and Norway. Accountable for legal counsel provided to the CGME CEO, Citi Country Head for Germany, relevant Country Cluster Head, Citi Country Officers and country senior management, control functions and businesses on sensitive legal, regulatory and franchise matters associated with Citi s business activities in the countries and/ [...]
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Job vor 2 Tagen gefunden Senior Risk Manager • Berlin, München, Frankfurt, Bayern, Hesse

MEHR

[...] Risk capabilities that enable clients to improve risk and fraud mitigation capabilities: 1. Support development and execution of a comprehensive risk plan that is consistent with local market landscape, market priorities and global risk strategy: Under the direction of the Director Risk Management in Central Europe, the role has responsibility for payment fraud prevention, management of fraud, security and risk in the external Visa payment infrastructure in one or more countries. Support both internal and external risk management programs Support client forums (security summit, Risk Executive Councils, working groups, etc. ) Promote support client [...] lifecycle including onboarding, credit risk and ecosystem risk monitoring. Provide recommendations to tailor the existing client lifecycle to meet specific opportunities for fraud services. Support business development of fraud services strategy/ activities/ products by being able to articulate current risk control environment, assist in assessing any new risks that may arise from new strategy/ activities and consider these in the wider [...]

Job vor 6 Tagen gefunden General Counsel for Germany, Austria and Nordics and Country Counsel for Germany • Berlin

MEHR

General Counsel for Germany, Austria and Nordics and Country Counsel for Germany Title: General Counsel for Germany, Austria and Nordics and Country Counsel for Germany Business: Legal Division: Banking International Legal, Europe Officer Title: Managing Director C- Grade: C16 Location: Frankfurt Legal Entity: Citigroup Global Markets Europe AG (CGME) Role posted until: 14 October 2024 Role [...] of lawyers providing guidance, support, and legal advice on Citis businesses and functions in Germany, Austria and the Nordics. The role will also have direct management responsibility for the Corporate Secretary role in Germany. Responsibilities: To provide legal advice to internal clients (colleagues from Legal and all business units in Frankfurt and other Citigroup offices) on all legal matters relating to [...] well as in Austria and to the Citigroup offices in Finland, Denmark, Sweden and Norway. Accountable for legal counsel provided to the CGME CEO, Citi Country Head for Germany, relevant Country Cluster Head, Citi Country Officers and country senior management, control functions and businesses on sensitive legal, regulatory and franchise matters associated with Citis business activities in the countries and/ or [...]

Job vor 13 Tagen gefunden Associate Director Engineering- Device Technology (m/f/d) • Schaftenau, Tirol Führungs-/ Leitungspositionen

MEHR

Associate Director Engineering- Device Technology (m/f/d) Job ID: REQ- 10026381 Summary LOCATION: Schaftenau, TYPE: Hybrid Working, #LI Hybrid Are you looking [...] one or more projects as well as LCM of commercial products. Write key design history file documents: design input requirements, global component specifications, and design verification documents. Ensure device design development is delivered to a high quality following the design control process and applicable regulatory framework. Ensure components are delivered and controlled to the required quality for clinical trials and commercial production. Support Regulatory Affairs to prepare medical device/ combination product pre- registration documents and provide input to answer health authority questions. Support internal external audits on medical devices related matters and provide input to health authority questions. Bachelor, Master, or PhD degree in [...]

Job vom 05.11.2024

Associate Director Engineering- Device Technology (m/f/d)

• Schaftenau, Tirol Führungs-/ Leitungspositionen

MEHR

[...] scientists who are responsible for the development of parenteral combination products to ensure that our delivery systems fulfill the highest customer expectations? If yes, then this is the opportunity for you The Device Technology Solution Center is seeking an Associate Director Engineering within the Global Device and Packaging Development (GDPD) department in Schaftenau, Austria. Job Description Key Responsibilities: Lead technical development [...] one or more projects as well as LCM of commercial products. Write key design history file documents: design input requirements, global component specifications and design verification documents. Ensure device design development is delivered to a high quality following the design control process and applicable regulatory framework. Ensure components are delivered and controlled to the required quality for clinical trials and commercial production. Support Regulatory Affairs to prepare medical device/ combination product pre- registration documents and provides input to answer health authority questions. Support internal external audits on medical devices related matters and provide input to health authority questions. Essential Requirements: Bachelor, Master or PhD [...]

Job vom 04.11.2024 Vice President M A Strategy (Origination) - Permanent (m/f/d) Berlin Permanent employee, Full- time • Berlin Führungs-/ Leitungspositionen

MEHR

[...] for our processes in the development of strategic analyses. You assume leadership responsibility for our analysts and associates. You are not satisfied with the status quo but actively shape processes to ensure the most qualitative and effective mandate acquisition. You control internal and external resource allocation, provide operational support on all relevant issues, and are responsible for monitoring acquisition progress and investor [...] organized and completely reliable. You have excellent knowledge of Excel and Power Point. You speak fluent German and English. Additional qualified foreign language skills are highly welcome. Benefits We offer a highly competitive compensation package plus genuine equity participation from Director Level, along with varied work with many design options and high personal responsibility. Integration into international small-/ mid- cap M [...]

Job vom 01.11.2024

Senior Sales Director Strategic Enterprise (m/f/d)

• Düsseldorf, Nordrhein- Westfalen Führungs-/ Leitungspositionen

MEHR

Job Summary As a Senior Sales Director of Strategic Enterprise, you will utilize strong management and sales competencies to set objectives and develop strategies for subordinate level [...] position provides leadership and management oversight to Sales Managers and District Managers. You develop long- term strategies and shorter term plans to meet aggressive revenue goals. You must be extremely results- driven, customer- focused, technologically savvy, and skilled at building internal relationships and external partnerships. Essential Functions Provide management oversight to District Managers within the Region to drive all pertinent issues [...] strategic plans and objectives. o The scope of responsibility for this person includes making final decisions on administrative or operational matters ensuring achievement of company- wide objectives and ensuring that budgets and schedules meet requirements. o Has responsibility for overall control of planning, staffing, budgeting, managing expenses and recommending implementing changes to methods. o This individual owns a major segment of [...]

Job vom 17.10.2024 Director of Finance • München, Bayern Führungs-/ Leitungspositionen

MEHR

Client is a world leading Electronics Company serving the Government, DOD, Intelligence communities. Job Description Director of Finance Description: Client is a world leading ISR and defense Electronics Company providing Multi- Sensor Intelligence, Surveillance and Integrated Protection Systems, Target Acquisition Reconnaissance (ISTAR) , early- warning command control apparatus, For War Fighters, Homeland Security, self- protection and self- defense, and fire- control solutions. They are actively searching for [...] and reliable. Ensure accurate and timely monthly closing process. Review and analysis of monthly financials. Manage annual audit process and liaison with outside audit firm. Safeguard assets and assure accurate and timely recording of all transactions by implementing disciplines of internal control. Manage the accuracy and productivity of day- to- day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits [...]
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Job vom 06.10.2024

Director Global Trade Compliance and Controls (m/w/d)

• Stuttgart, Baden- Württemberg Führungs-/ Leitungspositionen

MEHR

Hillenbrand is looking for a Director, Global Trade Compliance and Controls (m/w/d) to join our European team in Germany. As a Director, Global Trade Compliance and [...] and mitigate risk. Provide strategic leadership and guidance on trade compliance matters to management, operating companies, and cross- functional teams. Conduct regular assessments and audits of trade compliance programs to identify areas of improvement and ensure ongoing effectiveness. Collaborate with internal stakeholders, including legal, finance, supply chain, and operations teams, to address trade compliance issues and mitigate risks. Build and sustain [...] and external partners on trade compliance- related inquiries and initiatives. Stay abreast of changes in global trade regulations and industry best practices, and proactively communicate updates and implications to relevant stakeholders. Lead and mentor a team of trade compliance and control professionals, providing coaching, development, and performance management support. Drive continuous improvement initiatives to streamline processes, enhance efficiency, and optimize resource [...]
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Job vom 02.10.2024 General Counsel for Germany, Austria and Nordics and Country Counsel for Germany • Frankfurt, Hesse

MEHR

Title: General Counsel for Germany, Austria and Nordics and Country Counsel for Germany Business: Legal Division: Banking International Legal, Europe Officer Title: Managing Director C- Grade: C16 Location: Frankfurt Legal Entity: Citigroup Global Markets Europe AG ( CGME ) Role posted until: 14 October [...] country or countries for which the role is responsible. The role reports directly into the Europe Cluster and Europe Legal Vehicles Counsel and will have a matrix report to CGME s Chief Executive Officer. Responsibilities: To provide legal advice to internal clients (colleagues from Legal and all business units in Frankfurt and other Citigroup offices) on all legal matters relating to [...] well as in Austria and to the Citigroup offices in Finland, Denmark, Sweden and Norway. Accountable for legal counsel provided to the CGME CEO, Citi Country Head for Germany, relevant Country Cluster Head, Citi Country Officers and country senior management, control functions and businesses on sensitive legal, regulatory and franchise matters associated with Citi s business activities in the countries and/ [...]

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Stellenangebote Internal Control Director Jobs bei StepStone

Stellenangebot Internal Control Director Job bei Zumtobel Group

Job vor 2 Tagen gefunden Zumtobel Group

Director Global Customs Export Control (m/f/x)

• Dornbirn, Wien, Österreich Führungs-/ Leitungspositionen Homeoffice möglich Sabbaticals Work-Life-Balance

MEHR

Zumtobel Group sucht in Dornbirn, Wien, Österreich eine/n Director Global Customs Export Control (m/f/x) (ID- Nummer: 11541495) . The Zumtobel Group is an international lighting group and a leading supplier of innovative lighting [...] be ideally in Dornbirn. BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs export control operations. Hence you are the main point of contact for all external authorities, internal stakeholders, and customs experts in our plants and sales organizations. LEAD GLOBAL CUSTOMS STRATEGY: You operationally steer import- export operations, [...]

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Job gestern gefunden Freudenberg Home and Cleaning Solutions GmbH Director, Business Process Excellence (f/m/d) • Weinheim- Lützelsachsen Führungs-/ Leitungspositionen

MEHR

Freudenberg Home and Cleaning Solutions GmbH sucht in Weinheim- Lützelsachsen eine/n Director, Business Process Excellence (f/m/d) (ID- Nummer: 11712483) . Working at Freudenberg: We will wow your world This is our promise. [...] the business and IT to ensure seamless integration and implementation. Change Management : Steer the adoption of BPM tools and methodologies, empowering process experts and ensuring organizational readiness for change. Governance Compliance : Ensure all business processes comply with Freudenbergs internal guidelines and control systems. Educational Background: Degree in Information Technology or Business; advanced degree preferred. Change Management Expertise: In depth knowledge and experience [...]

Stellenangebot Internal Control Director Job bei Honeywell International Inc.

Job vor 11 Tagen gefunden Honeywell International Inc.

Site Director/ Plant Manager (m/w/d)

• Raunheim Führungs-/ Leitungspositionen

MEHR

Honeywell International Inc. sucht in Raunheim eine/n Site Director/ Plant Manager (m/w/d) (ID- Nummer: 11698058) . We are a global leader in aerospace solutions, and our Germany site serves [...] operational and business results and building strong teams with positive employee relations. Knowledge of manufacturing operations and quality management. Ability to implement Lean manufacturing and other process improvement initiatives. Proven ability to lead change and establish operational metrics for process control, communication, and performance improvement. Develop internal talent for succession planning and personnel development. 19689498 [...]
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Stellenangebote Internal Control Director Jobs bei Neuvoo

Stellenangebot Internal Control Director Job bei Lonza

Job vor 2 Tagen gefunden Lonza Associate Director, Project Delivery Visp (m/f/d) • Randa, Valais, Switzerland Führungs-/ Leitungspositionen

MEHR

[...] Handle project budgets- Ensuring the project stays strictly within budget, you will lead any changes and manage financial resources effectively. Ensure safety, quality compliance- You will strictly ensure that the project meets all required safety and quality standards according to internal procedures and health authority requirements. Coordinate project teams- You will coordinate, assign tasks, and manage the work of project teams [...] small molecules Experience in engineering and cGMP Manufacturing, particularly in chemical and/ or biological APIs Broad technical knowledge across various engineering fields in the pharmaceutical/ infrastructure environment, including process, automation, mechanical piping, and civil engineering Proven track record in cost control and scheduling related to investment projects Experience in engineering aspects of facility design to build a compliant but cost effective [...]
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Job vor 2 Tagen gefunden Lonza

Associate Director, Project Delivery Visp (m/f/d)

• Leuk, Valais, Switzerland Führungs-/ Leitungspositionen

MEHR

Job vor 2 Tagen gefunden Lonza Associate Director, Project Delivery Visp (m/f/d) • Stalden, Valais, Switzerland Führungs-/ Leitungspositionen

MEHR

Stellenangebote Internal Control Director Jobs bei Yourfirm.de

Job vor 11 Tagen gefunden Profil

Project Manager (m/w/d)

• 41460 Neuss

MEHR

[...] are currently recruiting a Your responsibilies: Plan project goals and objectives Responsible for project communication, coordination and controlling Demonstrate a goal- oriented, trusting, flexible and motivativing project work First point of contact for Sponsors, third- party organizations as well as internal interfaces Organize, lead and document Sponsor oversight meetings and study handover meetings Schedule and facilitate site- initiation visits Support cross- departmental communication, problem solving and decision- making Create Project Management Plans outlining tasks, milestones and required resources Maintain and control project timelines Report weekly project status updates Plan and coordinate clinical trial submission preparations Take responsibility for eTMF set- up [...] Don t hesitate to send us your CV, a motivation letter as well as records of your qualifications/ employment reference letters via email, preferably as pdfs, to hr AT profil. com (YF- 15162) Profil Institut für Stoffwechselforschung GmbHMartin Schneider Executive Director Human Resources Hellersbergstraße 941460 Neusswww. profil. de Project Manager (m/w/d) Festanstellung Vollzeit Profil Neuss Projektmanagement Festanstellung Vollzeit Mit Berufserfahrung Profil [...]
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Weitere Stellenangebote Internal Control Director bei Neuvoo

Job vom 02.10.2024 Zumtobel Group Director Global Customs Export Control (m/f/x) • Dornbirn, Wien, Austria

MEHR

[...] of innovative lighting solutions, lighting components and associated services. With its core brands, Zumtobel, Thorn and Tridonic, the Group offers its customers around the world a comprehensive portfolio of products and services. As our EXPERT in all global customs export control topics, you lead, manage, decide proactively all topics around import and export customs by 100 fulfilling compliance regulation tax laws [...] be ideally in Dornbirn. BE OUR KEY EXPERT: You actively direct legal changes and emerging trends in global trade and tax legislation that impact customs export control operations. Hence you are the main point of contact for all external authorities, internal stakeholders, and customs experts in our plants and sales organizations. LEAD GLOBAL CUSTOMS STRATEGY: You operationally steer import- export operations, [...]

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