Specialist for Internal Controls Systems

vor 3 Wochen

München, Deutschland Bosch Gruppe Vollzeit

Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.

The Bosch Sicherheitssysteme GmbH is looking forward to your application

Employment type: Unlimited
Working hours: Full-Time
Joblocation: München

Building solutions for a better life. The Bosch Building Technologies division is a leading international provider of systems, solutions and services that increase the safety of people, buildings and property and also contribute to greater comfort, energy efficiency and sustainability.

Bosch Building Technologies is divided into the international product business and the regional system integration business. Currently, the three product areas of video systems, access control & intrusion detection systems and communication systems as well as the associated cross-divisional functions within the division are to be set up as an independent unit and then further developed as a sustainable core business by a new owner.

  • International and interdisciplinary cooperation: As Specialist for Internal Controls Systems (f/m/div.), you will be part of the new company to be set up in the future and thus contribute to a globally networked team of around 4300 colleagues operating in over 50 countries.
  • In your position you take over the responsibility for establishing and continuously improving an Enterprise Internal Control System (ICS) and the effective integration into business and decision-making processes to ensure the achievement of corporate objectives. This includes the creation and implementation of policies and procedures for the ICS to ensure that all identified risks are adequately and effectively managed.
  • For the coordination of the ICS across all involved departments, you will apply your methodological knowledge for professional advice and guidance on implementation and ensuring an adequate and effective ICS in accordance with internal guidelines and external regulatory requirements and accepted standards.
  • You will develop and implement an effective ICS reporting system to the executive management, ensuring transparent, high quality and timely communication about the effectiveness of controls and deviation management.
  • You will use your profound experience for the selection and implementation of suitable methods, technologies, and tools (e.g., GRC, Data Analytics) to support and optimize the ICS. This also includes initiating and leading projects for the automation of internal controls (e.g. use of GenAI) to increase efficiency and effectiveness.
  • You will organize and conduct training and workshops for employees to promote awareness and understanding of the ICS within the company.
  • Preparation of reports and presentations for management and relevant stakeholders.
  • Education: Completed degree in Business Administration, Finance, Risk Management, or a related field.
  • Experience and Know-how : Several years of professional experience in risk management and internal control, ideally in an international medium-sized company. In-depth knowledge of applicable standards and frameworks as well as experience in developing and implementing state-of-the-art risk management systems and processes and related tools and technologies. Openness and enthusiasm for using GenAI.
  • Personality and Working Practice: Structured and independent working method. Strong analytical skills and the ability to communicate complex issues clearly and understandably. High integrity and independence in judgment. Convincing and resilient with an entrepreneurial mindset, Goal and result orientation analytical skills, Excellent communication across all hierarchical levels. Excellent verbal and written communication skills.
  • Work Routine: Willingness to travel.
  • Language: Fluent in German and English.

  • Work-life balance : Flexible working in terms of time, place and working model.
  • Health & Sport : Wide range of health and sports activities.
  • Childcare : Intermediary service for childcare services.
  • Employee discounts : Discounts for employees.
  • Room for creativity : Space for creative work.
  • In-house social counseling and care services : Social counselling and intermediary service for care services.

The recruitment contact or superior will be happy to provide information about the individual benefit plan.

CRWL1_DE

  • Specialist for Internal Controls Systems

    vor 3 Wochen

    München, Deutschland Bosch Gruppe Vollzeit

    Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.The Bosch Sicherheitssysteme GmbH is looking forward to your...

  • Control Systems Specialist

    vor 4 Wochen

    Garching bei München, Bayern, Deutschland European Southern Observatory Vollzeit

    European Southern Observatory is seeking a skilled control systems specialist to join its CSE Control Engineering Group in the Directorate of Engineering.Main ResponsibilitiesThe successful candidate will work closely with various ESO project teams, particularly on the ELT programme. Key responsibilities include:Providing support to ESO projects for the...

  • Control Systems Specialist

    vor 4 Wochen

    Garching bei München, Bayern, Deutschland European Southern Observatory Vollzeit

    European Southern Observatory is seeking a suitably qualified control engineer to join the CSE Control Engineering Group in the Directorate of Engineering.Main ResponsibilitiesThe successful candidate will be working closely with various ESO project teams and in particular on the ELT programme. The main responsibilities will include:Providing support to ESO...

  • Internal Control Professional

    vor 3 Wochen

    81739 München, Deutschland Siemens Energy Vollzeit

    **A Snapshot of Your Day** As part of the Internal Control Corporate team at Siemens Energy, you are key to ensuring an efficient internal control system. In your role as a Internal Control Professional (f/m/d), you collaborate closely with Global Process Owners to develop and enhance this system across the organization. Acting as an expert consultant, you...

  • Control Systems Specialist

    vor 4 Wochen

    Garching bei München, Bayern, Deutschland European Southern Observatory Vollzeit

    European Southern Observatory is seeking a suitably qualified control engineer to join the CSE Control Engineering Group in the Directorate of Engineering.Main ResponsibilitiesThe successful candidate will be working closely with various ESO project teams, particularly on the ELT programme. Key responsibilities include:Providing support to ESO projects for...

  • Internal Communications

    vor 2 Monaten

    München, Deutschland Westfalia Fruit Vollzeit

    **Come and join the leading #avoexperts** Westfalia Fruit is a leading multinational supplier of fresh fruit and related value added products to global markets. Through our vertically-integrated supply chain we grow, source, ripen, pack, process and market quality avocadoes & fresh produce - 365 days a year & across the globe. With the largest...

  • Sr. Specialist, Cost Control

    vor 4 Wochen

    80331 München, Deutschland KBR Vollzeit

    **Title**: Sr. Specialist, Cost Control **Belong, Connect, Grow, with KBR!** KBR Government Solutions delivers full life cycle professional and technical solutions that improve operational readiness and drive innovation. KBR is a global provider of comprehensive solutions for aerospace and defense, energy and chemicals, intel and data science, and federal...

  • Specialist Communications in Vollzeit

    vor 3 Wochen

    München, Deutschland Bosch Gruppe Vollzeit

    Welcome to Bosch. The Bosch Sicherheitssysteme GmbH is looking forward to your application! Full-Time The Bosch Building Technologies division is a leading international provider of systems, solutions and services that increase the safety of people, buildings and property and also contribute to greater comfort, energy efficiency and sustainability. ...

  • Principal Specialist, Cost Control

    vor 4 Wochen

    80331 München, Deutschland KBR Vollzeit

    **Title**: Principal Specialist, Cost Control **Belong, Connect, Grow, with KBR!** **Program Summary** **KBR Government Solutions** delivers full life cycle professional and technical solutions that improve operational readiness and drive innovation. Our solutions help ensure mission success on land, air, sea, space and cyberspace for the Department of...

  • Principal Decision and Control Engineer

    vor 4 Wochen

    Garching bei München, Bayern, Deutschland HARMAN International Vollzeit

    About HARMAN InternationalHARMAN International is a leading provider of innovative audio, infotainment, and autonomous driving solutions for the automotive, consumer, and enterprise markets. As a Principal Decision and Control Engineer, you will be part of a dynamic team that combines technical expertise with innovative ideas to drive cutting-edge...

  • Internal Auditor for Investment and Asset

    vor 2 Monaten

    München, Deutschland Munich Re Vollzeit

    Internal Auditor for Investment and Asset Management (M/F/d)* **Company** Munich Re **Location** Munich, Germany Based on our mission to provide “impactful, agile and collaborative auditing that really matters”, Group Audit (GAudit) offers independent and objective assurance and consultation to various clients. This includes the Board of Management of...

  • Principal Decision and Control Engineer

    vor 4 Wochen

    Garching bei München, Bayern, Deutschland HARMAN International Vollzeit

    About HARMAN InternationalHARMAN International is a leading provider of innovative audio, visual, and infotainment solutions for the automotive, consumer, and enterprise markets. As a Principal Decision and Control Engineer, you will be part of a dynamic team that combines technical expertise with innovative ideas to drive cutting-edge solutions.About the...

  • Information Security Controls Expert

    Vor 7 Tagen

    München, Deutschland SIXT Germany Vollzeit

    **Company Description** **YOUR ROLE AT SIXT** - You design the Security Internal Controls Management System and perform management reporting - You design and implement Security KPI and KRI systems, automate the systems to the best possible extent and report their performance to management - You collect and analyze data, using automation wherever possible,...

  • Corporate Internal Audit Manager

    vor 4 Wochen

    München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    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 requirements. Our consultants enjoy an excellent reputation...

  • Corporate Internal Audit Manager

    vor 2 Monaten

    München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    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 requirements. Our consultants enjoy an excellent reputation across...

  • Corporate Internal Audit Manager

    vor 1 Monat

    münchen, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    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 requirements. Our consultants enjoy an excellent reputation across...

  • Principal Decision and Control Engineer

    vor 4 Wochen

    Garching bei München, Bayern, Deutschland HARMAN International Vollzeit

    About HARMAN InternationalHARMAN is a leading provider of innovative audio, visual, and infotainment solutions for the automotive, consumer, and enterprise markets. As a Principal Decision and Control Engineer, you will be part of a dynamic team that is shaping the future of automotive electronics.Job SummaryWe are seeking a highly skilled and experienced...

  • Corporate Internal Audit Manager

    vor 2 Monaten

    München, Deutschland via 3C - Career Consulting Company GmbH Vollzeit

    We are the executive search firm that perfectly meets your premium requirements. Our client is a leading medical diagnostics service provider, offering the full range of medical laboratory services for patients, practicing doctors, clinics (human and animals) and the pharmaceutical industry. With a strong global presence and over 20.For this international...

  • Specialist for Risk Management

    vor 3 Wochen

    München, Deutschland Bosch Gruppe Vollzeit

    Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch. The Bosch Sicherheitssysteme GmbH is looking forward to your application!...

  • Specialist for Risk Management

    vor 3 Wochen

    München, Deutschland Bosch Gruppe Vollzeit

    Do you want beneficial technologies being shaped by your ideas? Whether in the areas of mobility solutions, consumer goods, industrial technology or energy and building technology - with us, you will have the chance to improve quality of life all across the globe. Welcome to Bosch.The Bosch Sicherheitssysteme GmbH is looking forward to your...