Aktuelle Jobs im Zusammenhang mit Specialist (M/w/d) Internal Controls / Internes - Bad Soden am Taunus, Hessen - Messer Group GmbH

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    vor 3 Wochen

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    vor 3 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Controls Specialist

    vor 3 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Controls Specialist

    vor 3 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Controls Specialist

    vor 3 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Auditor

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Auditor

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Control Auditor

    vor 3 Wochen

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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  • Internal Auditor

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

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    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland dentsu Vollzeit

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  • Financial Control Specialist

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland dentsu Vollzeit

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  • Internal Controls Manager

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company Vollzeit

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    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

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  • Internal Control Manager

    vor 2 Wochen

    Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG Vollzeit

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  • Intern in Internal Audit and Control Systems

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve analyzing intricate business operations and internal control frameworks in alignment with both national and international accounting and auditing standards. You will...

  • Internship in Internal Audit and Control Systems

    vor 1 Monat

    Frankfurt am Main, Hessen, Deutschland Mazars GmbH & Co. KG Vollzeit

    Position Overview:We are seeking a skilled individual to become part of our team as a specialist in auditing and internal control frameworks. Key Responsibilities:Your role will involve assessing intricate business operations and internal control frameworks in line with both national and international accounting and auditing standards. You will spearhead...

Specialist (M/w/d) Internal Controls / Internes

vor 3 Monaten

Bad Soden am Taunus, Hessen, Deutschland Messer Group GmbH Vollzeit
Als Global Player bietet Messer seine nachhaltigen Produkte und Serviceleistungen in Europa, Asien und Amerika an.
Für unser Team in **Bad Soden** suchen wir zum nächstmöglichen Zeitpunkt einen

**Specialist (m/w/d) Internal Controls / Internes**
**Kontrollsystem (IKS)**

Referenznummer: 73/2023

**Unser Angebot**:

- eine abwechslungsreiche und anspruchsvolle Tätigkeit in einem internationalen, erfolgreichen und wirtschaft
- lich stabilen Unternehmen, bei dem Ihr Engagement geschätzt wird
- persönliche Entwicklungsmöglichkeiten durch Weiterbildungsangebote
- 30-Tage Urlaub
- Möglichkeit zum Mobilen Arbeiten
- betriebliche Altersversorgung und Langzeitkonten
- kostenlose Parkmöglichkeit bzw. Bezuschussung von Bahntickets und Diensträdern
- Kantine, Fitnessraum und Fitnesskurse

**Ihre Aufgaben**:

- Unterstützung bei der Implementierung, Unterhaltung und Weiterentwicklung eines internen (kapitalmarkt
- fähigen) Kontrollsystems (IKS) für die Messer Gruppe
- Durchführung von Risiko-Kontroll-Workshops zur Implementierung des IKS auf jeweiliger Landesebene
- Identifikation der Prozess
- und Systemschwächen in Bezug auf interne Kontrollen sowie Optimierungs
- potenziale in operativen Abläufen- Durchführung prozessorientierter Prüfungen der internen Kontrollen (jährliches Testing)

**Ihr Profil**
- fachbezogenes Studium idealerweise mit Schwerpunkt Wirtschaftsprüfung, Revision, Compliance oder

Prozessmanagement und Berufserfahrung im Bereich Internes Kontrollsystem (IKS) in einem
kapitalmarktorientierten Unternehmen oder in einer internationalen Beratung wünschenswert
- (idealerweise) Erfahrungen im Aufbau einer IKS-Evidenz und in der Implementierung von Über
- wachungstätigkeiten sowie der Weiterentwicklung der IKS-Methode in Verbindung mit dem Prozess
- management
- Erfahrungen im Projektmanagement sehr wünschenswert
- sehr gute Englisch
- sowie Deutschkenntnisse in Wort und Schrift (C1/C2- Niveau)
- Bereitschaft zu gelegentlichen Dienstreisen
- Kommunikationsfähigkeit, gutes Durchsetzungsvermögen und ein überzeugendes Auftreten, Teamfähigkeit

**Sie erkennen sich wieder und haben Interesse?**

**M esser ist der weltweit größte in Privatbesitz befindliche Spezialist für Gase zum Einsatz in Industrie, Umweltschutz, Medizin, Lebensmittel, Schweiß- u. Schneidtechnik, 3D-Druck, Bauwesen, sowie Forschung**
**u nd Wissenschaft. Unter der Marke 'Messer - Gases for Life' bietet das Unternehmen Produkte und**
**S erviceleistungen in Europa, Asien und Amerika an. Das Unternehmen legt in der Zusammenarbeit seiner**
** Mitarbeitenden den Fokus auf Vielfalt und gegenseitigen Respekt.**

In formationen zum Unternehmen und weitere Stellenangebotefinden Sie auf unserer Homepage.

**_>_**_Unsere_**_ Bewerberdatenschutzrichtlinie_**_ finden Sie unter Datenschutzmitteilung für Bewerbungen_.