Aktuelle Jobs im Zusammenhang mit Head of Internal Audit and Compliance - Hamburg, Hamburg - HELM AG
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Chief Audit Executive
vor 1 Monat
Hamburg, Hamburg, Deutschland HELM AG VollzeitJob Title: Head of Internal AuditAbout the Role:We are seeking a highly skilled and experienced Head of Internal Audit to join our team at HELM AG. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our business operations are in compliance with legal laws and group policies.Key...
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Chief Audit Executive
vor 1 Monat
Hamburg, Hamburg, Deutschland HELM AG VollzeitJob Title: Head of Internal AuditAbout the Role:We are seeking a highly skilled and experienced Head of Internal Audit to join our team at HELM AG. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our business operations are in compliance with legal laws and group policies.Key...
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Ethics and Compliance Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland dentsu VollzeitJob Title: Compliance and Ethics ManagerAbout the Role: We are seeking a highly skilled Compliance and Ethics Manager to join our team in DACH. As a key member of our organization, you will be responsible for coordinating Risk and Compliance Committee activities, supporting other departments in new compliance activities, and collaborating with senior...
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Compliance and Audit Consultant
vor 4 Wochen
Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview:Become a vital part of our team at Mazars GmbH & Co. KG as an IT Risk and Compliance Specialist within the financial services industry. Your role will encompass a variety of responsibilities aimed at enhancing our clients' security and compliance frameworks.Key Responsibilities:Conduct comprehensive risk assessments and security...
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Compliance and Audit Consultant
vor 3 Monaten
Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG VollzeitPosition Overview:Become a vital part of our team at Mazars GmbH & Co. KG as an IT Risk and Compliance Specialist within the financial services industry. Your role will encompass a variety of responsibilities aimed at enhancing our clients' security and compliance frameworks.Key Responsibilities:Conduct comprehensive risk assessments and security...
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Ethics and Compliance Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland dentsu VollzeitJob Title: Ethics and Compliance Manager DACHWe are seeking a highly skilled and experienced Ethics and Compliance Manager to join our team in DACH. As a key member of our compliance team, you will be responsible for coordinating DACH Risk & Compliance Committee activities, supporting other departments in new compliance activities, and collaborating with...
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Ethics and Compliance Specialist
vor 1 Monat
Hamburg, Hamburg, Deutschland dentsu VollzeitJob Title: Ethics and Compliance Manager DACHWe are seeking a highly skilled and experienced Ethics and Compliance Manager to join our team in DACH. As a key member of our compliance team, you will be responsible for coordinating DACH Risk & Compliance Committee activities, supporting other departments in new compliance activities, and collaborating with...
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Senior Vice President of Corporate Compliance
vor 1 Monat
Hamburg, Hamburg, Deutschland EOS Holding GmbH VollzeitSenior VP Corporate ComplianceEOS Holding GmbH is seeking a highly skilled Senior VP Corporate Compliance to join their team. As a key member of the executive management, you will be responsible for developing and implementing groupwide compliance strategies, conducting international compliance audits, and managing risk.About the Role:Develop and implement...
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Senior Vice President of Corporate Compliance
vor 1 Monat
Hamburg, Hamburg, Deutschland EOS Holding GmbH VollzeitSenior VP Corporate ComplianceEOS Holding GmbH is seeking a highly skilled Senior VP Corporate Compliance to join their team. As a key member of the executive management, you will be responsible for developing and implementing groupwide compliance strategies, conducting international compliance audits, and managing risk.About the Role:Develop and implement...
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Head of Quality Assurance
vor 4 Wochen
Hamburg, Hamburg, Deutschland SciPro VollzeitJob Summary:The Head of Quality will lead the Quality Assurance and Quality Control functions at the Hamburg facility, ensuring compliance with all regulatory and industry standards. This position will be a key leader in driving the overall quality direction of the facility while ensuring product safety, efficacy, and regulatory compliance.Key...
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Head of Quality Assurance
vor 4 Wochen
Hamburg, Hamburg, Deutschland SciPro VollzeitJob Summary:The Head of Quality will lead the Quality Assurance and Quality Control functions at the Hamburg facility, ensuring compliance with all regulatory and industry standards. This position will be a key leader in driving the overall quality direction of the facility while ensuring product safety, efficacy, and regulatory compliance.Key...
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Head of Medical Staffing
vor 3 Wochen
Hamburg, Hamburg, Deutschland Carnival Corporation and plc VollzeitAbout the RoleCarnival Maritime GmbH, a part of Carnival Corporation and plc, is seeking a highly skilled and experienced medical professional to fill the position of Head of Medical Staffing. As a key member of our team, you will be responsible for ensuring that our onboard medical centers are staffed with highly qualified and competent medical...
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Head of Medical Staffing
vor 3 Wochen
Hamburg, Hamburg, Deutschland Carnival Corporation and plc VollzeitAbout the RoleCarnival Maritime GmbH, a part of Carnival Corporation and plc, is seeking a highly skilled and experienced medical professional to fill the position of Head of Medical Staffing. As a key member of our team, you will be responsible for ensuring that our onboard medical centers are staffed with highly qualified and competent medical...
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Head of Medical Staffing and Operations
vor 1 Woche
Hamburg, Hamburg, Deutschland Carnival Corporation and plc VollzeitAbout the RoleCarnival Maritime GmbH, a part of Carnival Corporation and plc, is seeking a highly skilled and experienced professional to fill the position of Head of Medical Staffing and Operations. As a key member of our team, you will be responsible for ensuring that our onboard medical centers are staffed with highly qualified medical professionals.Key...
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Security Risk and Reporting Specialist
vor 2 Wochen
Hamburg, Hamburg, Deutschland CosmosDirekt VollzeitAbout the RoleThe Security Risk and Reporting Specialist will be responsible for ensuring the good standing of the Information Security Management System (ISMS) supporting compliance to ISO27001 and other security-related standards. This includes acting as a focal point for audit and controls on GOSP Information Security Management System, ensuring the good...
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Senior Vice President of Corporate Compliance
vor 1 Woche
Hamburg, Hamburg, Deutschland EOS Holding GmbH VollzeitJob Title: Senior Vice President of Corporate ComplianceAbout the Role:Develop and implement international compliance management systems and monitoring structures.Advise the board of executive management on compliance matters and prepare regular reports.Oversee and conduct international compliance audits and reviews.Identify and mitigate compliance risks,...
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Head of Audit Services
vor 3 Monaten
Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Audit ManagerWe are seeking a skilled Audit Manager to become a vital part of our organization. In this role, you will take charge of the assessment of annual and consolidated financial reports for both domestic and international entities across diverse sectors, in addition to managing reporting packages in accordance with IFRS or US GAAP...
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Head of Audit Services
vor 4 Wochen
Hamburg, Hamburg, Deutschland Mazars GmbH & Co. KG VollzeitJob Overview: Audit ManagerWe are seeking a skilled Audit Manager to become a vital part of our organization. In this role, you will take charge of the assessment of annual and consolidated financial reports for both domestic and international entities across diverse sectors, in addition to managing reporting packages in accordance with IFRS or US GAAP...
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Head of Quality Assurance Director
vor 4 Wochen
Hamburg, Hamburg, Deutschland SciPro VollzeitJob Summary:The Head of Quality Assurance will lead the Quality Assurance and Quality Control functions at the Hamburg facility, ensuring compliance with all regulatory and industry standards. This role involves developing quality strategies, managing audits, and fostering a culture of continuous improvement.Key Responsibilities:Leadership & Strategy:Develop...
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Head of Quality Assurance Director
vor 4 Wochen
Hamburg, Hamburg, Deutschland SciPro VollzeitJob Summary:The Head of Quality Assurance will lead the Quality Assurance and Quality Control functions at the Hamburg facility, ensuring compliance with all regulatory and industry standards. This role involves developing quality strategies, managing audits, and fostering a culture of continuous improvement.Key Responsibilities:Leadership & Strategy:Develop...
Head of Internal Audit and Compliance
vor 2 Monaten
As the Head of Internal Audit and Compliance at HELM AG, you will play a critical role in ensuring the company's internal control systems are effective and compliant with regulatory requirements.
Key Responsibilities- Lead a small team of internal auditors to conduct risk-based audits and provide recommendations for improvement.
- Develop and implement an annual audit plan in coordination with the Executive Board, focusing on high-risk areas and emerging trends.
- Investigate cases of fraud and provide solutions to mitigate risks, working closely with the Executive Board and other stakeholders.
- Establish effective project and communication structures to ensure seamless collaboration with ICOS, Compliance, Controlling, and Quality Management teams.
- Provide expert advice on governance, risk management, and compliance matters to the Executive Board and other business units.
- Master's degree in Auditing, Finance, or a related field with a focus on auditing and governance.
- Minimum 5 years of experience in internal auditing, risk management, or a related field, preferably in an international company.
- Strong analytical and problem-solving skills, with the ability to communicate complex issues in a clear and concise manner.
- Proficiency in IT applications, including SAP, and strong presentation skills in English, written and spoken.
- Strong intercultural skills and the ability to work in a fast-paced, dynamic environment.
As a member of the HELM AG team, you will have the opportunity to work with a unique family business that values expertise, innovation, and customer satisfaction. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.
