(Senior) Manager Internal Audit IT

vor 4 Wochen

Bad Homburg, Deutschland Fresenius SE & Co. KGaA Vollzeit

As a globally active healthcare group, we have a special goal: ever better medicine for ever more people. In our four business segments, we combine an enormous range of knowledge, talents and experience. This allows us to look beyond the tried and tested, and continue our search for ever better solutions. Start your #careerwithapurpose now.

#careerswithapurpose at Fresenius

Fresenius employs about 190,000 employees worldwide, all of whom are committed to providing cutting-edge medicine to more people. We are proud of our collective commitment and what we achieve. In international teams, we work to improve the lives of ill people.

No matter which area of the Group they work in, our employees convey the purpose of our collective aspiration and action on every continent: for themselves, for patients and for Fresenius. Our work saves lives and makes exceptional healthcare a reality.

We are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people commit­ted to agile, cross-disciplinary and international cooperation. Leveraging our expertise on matters such as cybersecurity, IT consulting, IT forensics etc., we play a crucial part in enabling the top management to make responsible, well-informed decisions based on our thoroughly conducted audits. We lead the way when it comes to mitigating risks and improving processes: not merely by pointing fingers and commenting from the side-lines, but by jumping right into the fields of action, rolling up our sleeves, getting down to the nitty-gritty, analyzing the situations from within, and then developing solid, specific advice and detailed suggestions for the management board to consider and implement.

Can you picture yourself in this special role: objectively examining complex matters, carefully scrutinizing details, discussing sensitive topics, asking critical questions? Then we would love to meet you


APCT1_DE

  • (Senior) Manager Internal Audit IT

    vor 2 Monaten

    Bad Homburg, Deutschland FRESENIUS_SE Vollzeit

    We are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committed to agile, cross-disciplinary and international cooperation. Leveraging our expertise on matters such as cybersecurity, IT consulting, IT forensics etc., we play...

  • (Senior) Manager Internal Audit IT

    vor 1 Woche

    Bad Homburg, Deutschland FRESENIUS_SE Vollzeit

    We are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committed to agile, cross-disciplinary and international cooperation. Leveraging our expertise on matters such as cybersecurity, IT consulting, IT forensics etc., we play...

  • Assistant Audit Manager

    vor 2 Monaten

    Bad Homburg, Deutschland Fresenius Medical Care, Global Departments Vollzeit

    Assistant Audit Manager: The Assistant Manager (AM) plans and performs single audits out of the approved annual audit plan at all locations of FME in coordination with the AM’s supervisor. The AM leads an audit team consisting of one or more auditors from all levels. Within a single audit, the AM is capable of monitoring and reviewing the work of...

  • (Senior) Manager International ICS

    vor 3 Wochen

    Bad Homburg, Deutschland Fresenius Medical Care, Europe, Middle East, and Africa Vollzeit

    The (Senior) Manager International ICS is responsible for supporting the International ICS Leadership Team in managing internal controls. Reporting directly to the Regional Head of Internal Controls (RIC), the (Senior) Manager International ICS ensures compliance with ICS requirements and facilitates understanding across International ICS. This role...

  • Senior Business Analyst

    vor 2 Wochen

    Bad Homburg, Deutschland Fiserv Vollzeit

    Was macht ein erfolgreicher Senior Business Analyst?Ein erfolgreicher Senior Business Analyst in dieser Rolle konzentriert sich auf drei Hauptbereiche: Business Process Management, Auditunterstützung und Risikomanagement. Sie werden Geschäftsprozesse analysieren und dokumentieren, um die Einhaltung von SDLC-Standards sicherzustellen. Sie werden als...

  • Senior Business Analyst

    vor 1 Woche

    Bad Homburg, Deutschland Fiserv Vollzeit

    Was macht ein erfolgreicher Senior Business Analyst?Ein erfolgreicher Senior Business Analyst in dieser Rolle konzentriert sich auf drei Hauptbereiche: Business Process Management, Auditunterstützung und Risikomanagement. Sie werden Geschäftsprozesse analysieren und dokumentieren, um die Einhaltung von SDLC-Standards sicherzustellen. Sie werden als...

  • Director Internal Audit

    vor 2 Wochen

    Bad Vilbel, Deutschland Company STADA Arzneimittel AG Vollzeit

    "Caring for People's Health as a Trusted Partner" - This mission motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products and specialty pharmaceuticals, we offer patients, doctors and pharmacists a wide range of therapeutic options. Around 13,000 employees live our values of...

  • Director Internal Audit

    vor 2 Wochen

    Bad Vilbel, Deutschland STADA Arzneimittel AG Vollzeit

    "Caring for People's Health as a Trusted Partner" - This mission motivates us at STADA every day to improve the health of people worldwide. With our wide range of generics, consumer health products and specialty pharmaceuticals, we offer patients, doctors and pharmacists a wide range of therapeutic options.- Around 13,000 employees live our values of...

  • (Senior) Manager Strategic IT Sourcing

    vor 2 Monaten

    Bad Homburg, Deutschland FRESENIUS_KABI Vollzeit

    As the Senior Manager of Strategic IT Sourcing, you will play a pivotal role in driving the optimization and consolidation of our global IT provider landscape across various purchasing categories, with a primary focus on external IT support and consulting services. You will collaborate closely with IT leadership, procurement teams, and external vendors to...

  • Senior Manager IT Transformation Management

    vor 1 Woche

    Bad Homburg, Deutschland FRESENIUS_KABI Vollzeit

    The Senior Manager IT Transformation Management is responsible to operationalize transformation efforts resulting out of the Fresenius Kabi IT Operating Model. He/she keeps track of the status quo of the IT organizational setup and acts as a facilitator and change agent across stakeholders to promote the targets and benefits of the ongoing transformation...

  • Senior Manager IT Transformation Management

    vor 3 Wochen

    Bad Homburg, Deutschland FRESENIUS_KABI Vollzeit

    The Senior Manager IT Transformation Management is responsible to operationalize transformation efforts resulting out of the Fresenius Kabi IT Operating Model. He/she keeps track of the status quo of the IT organizational setup and acts as a facilitator and change agent across stakeholders to promote the targets and benefits of the ongoing transformation...

  • Senior Business Analyst

    vor 3 Wochen

    Bad Homburg, Deutschland Fiserv Vollzeit

    You deserve to do what you love, and love what you do – a career that works as hard for you as you do. At Fiserv, we are more than 40,000 #FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices – if you strive to be a part of a team driven to...

  • Senior Business Analyst

    vor 2 Wochen

    Bad Homburg, Deutschland Fiserv Vollzeit

    You deserve to do what you love, and love what you do – a career that works as hard for you as you do. At Fiserv, we are more than 40,000 #FiservProud innovators delivering superior value for our clients through leading technology, targeted innovation and excellence in everything we do. You have choices – if you strive to be a part of a team driven to...

  • [Senior Manager/Director] Treasury Operations

    vor 2 Monaten

    Bad Homburg, Deutschland Fresenius Medical Care, Global Departments Vollzeit

    [Senior Manager/Director] President Treasury Operations (m/w/d) Fresenius Medical Care is the world’s leading provider of products and services for individuals with renal diseases of which around 3.9 million patients worldwide regularly undergo dialysis treatment. We care for more than 344,000 dialysis patients and provide our products in around 150...

  • Business Analyst

    vor 3 Wochen

    Bad Homburg, Deutschland Fiserv Vollzeit

    Was macht ein erfolgreicher Senior Business Analyst?Ein erfolgreicher Senior Business Analyst in dieser Rolle konzentriert sich auf drei Hauptbereiche: Business Process Management, Auditunterstützung und Risikomanagement. Sie werden Geschäftsprozesse analysieren und dokumentieren, um die Einhaltung von SDLC-Standards sicherzustellen. Sie werden als...

  • Business Analyst

    vor 1 Woche

    Bad Homburg, Deutschland Fiserv Vollzeit

    Was macht ein erfolgreicher Senior Business Analyst?Ein erfolgreicher Senior Business Analyst in dieser Rolle konzentriert sich auf drei Hauptbereiche: Business Process Management, Auditunterstützung und Risikomanagement. Sie werden Geschäftsprozesse analysieren und dokumentieren, um die Einhaltung von SDLC-Standards sicherzustellen. Sie werden als...

  • Senior IT-Administrator

    vor 2 Monaten

    Bad Homburg, Deutschland Ardekay IT Recruitment Vollzeit

    BeschreibungAls Senior IT-Administrator (m/w/d) erwarten dich am Standort Bad Homburg spannende und abwechslungsreiche Tätigkeiten: Entwicklung und Verwaltung von Microsoft-365-Lösungen inklusive Hybridszenarien mit AzureImplementierung und Migration von Diensten wie Intune, Exchange und Active DirectoryIntegration von Sicherheitsmaßnahmen in die...

  • Senior IT-Administrator

    vor 2 Wochen

    Bad Homburg, Deutschland Ardekay IT Recruitment Vollzeit

    BeschreibungAls Senior IT-Administrator (m/w/d) erwarten dich am Standort Bad Homburg spannende und abwechslungsreiche Tätigkeiten: Entwicklung und Verwaltung von Microsoft-365-Lösungen inklusive Hybridszenarien mit AzureImplementierung und Migration von Diensten wie Intune, Exchange und Active DirectoryIntegration von Sicherheitsmaßnahmen in die...

  • Senior Manager, Global Talent Acquisition Operations

    vor 1 Woche

    Bad Homburg, Deutschland Fresenius Medical Care, North America Vollzeit

    PURPOSE AND SCOPE: The Senior Manager, Talent Acquisition (TA) Operations will oversee the day to day activity for various functions within Talent Acquisition Operations to include background screening and pre-employment drug testing, EEOC, Immigration, Attestation, I9 (E-Verify), Relocation and Global Mobility functions of the TA Operations team. The...

  • Senior Manager, European Commercial Manufacturing

    vor 3 Wochen

    Bad Homburg, Deutschland Lilly Vollzeit

    We’re looking for people who are determined to make life better for people around the world. At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those...