Aktuelle Jobs im Zusammenhang mit Senior Manager Internal Controls - Berlin, Berlin - FRESENIUS_HELIOS_HOSPITALS
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Internal Control Specialist
vor 1 Monat
Berlin, Berlin, Deutschland Mazars GmbH & Co. KG VollzeitJob Opportunity:We are seeking a highly skilled professional to join our team at Mazars GmbH & Co. KG as an Internal Control Specialist. In this role, you will be responsible for providing expert advice to national and international clients on Internal Controls and process optimization.Key Responsibilities:Lead consulting projects from conception to...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are creating a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent assurance and consulting services to improve our operations. Your role will be to evaluate and improve the...
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Financial Control Manager
vor 1 Monat
Berlin, Berlin, Deutschland Transdev VollzeitFinancial Internal Control Manager & Risk ManagementTransdev Group is seeking a highly skilled Financial Internal Control Manager & Risk Management to join our team in Berlin, Germany.Key Responsibilities:Develop and implement internal control systems to ensure compliance with standards and mitigate operational risks.Analyze financial and accounting data to...
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Financial Control Manager
vor 1 Monat
Berlin, Berlin, Deutschland Transdev VollzeitFinancial Internal Control Manager & Risk ManagementTransdev Group is seeking a highly skilled Financial Internal Control Manager & Risk Management to join our team in Berlin, Germany.Key Responsibilities:Develop and implement internal control systems to ensure compliance with standards and mitigate operational risks.Analyze financial and accounting data to...
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Financial Control Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Transdev VollzeitFinancial Internal Control Manager & Risk ManagementTransdev Group is seeking a highly skilled Financial Internal Control Manager & Risk Management to join our team in Berlin, Germany.Key Responsibilities:Develop and implement internal control systems to ensure compliance with standards and mitigate operational risks.Identify, assess, and manage potential...
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Financial Control Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Transdev VollzeitFinancial Internal Control Manager & Risk ManagementTransdev Group is seeking a highly skilled Financial Internal Control Manager & Risk Management to join our team in Berlin, Germany.Key Responsibilities:Develop and implement internal control systems to ensure compliance with standards and mitigate operational risks.Identify, assess, and manage potential...
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Senior Internal Auditor
vor 1 Monat
Berlin, Berlin, Deutschland Messe Berlin GmbH VollzeitJob DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Messe Berlin GmbH. As a Senior Internal Auditor, you will be responsible for conducting risk-based audits, identifying areas for improvement, and implementing controls to mitigate risks.Key Responsibilities:Conduct risk-based audits to identify areas...
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Senior Internal Auditor
vor 1 Monat
Berlin, Berlin, Deutschland Messe Berlin GmbH VollzeitJob DescriptionWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Messe Berlin GmbH. As a Senior Internal Auditor, you will be responsible for conducting risk-based audits, identifying areas for improvement, and implementing controls to mitigate risks.Key Responsibilities:Conduct risk-based audits to identify areas...
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Internal Audit Manager
vor 1 Woche
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob SummaryRaisin GmbH is seeking a highly skilled Internal Audit Manager to join its team. The successful candidate will be responsible for leading the development and implementation of the company's internal audit strategy, ensuring the effectiveness of risk management, control, and governance processes.Key ResponsibilitiesDevelop and implement the...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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Internal Audit Manager
vor 4 Wochen
Berlin, Berlin, Deutschland Raisin Vollzeit{"h2": "Join Raisin\u2019s Team as an Internal Audit Manager ", "p": "At Raisin, we are building a Group Internal Audit function to protect our assets, reputation, and sustainability. As an Internal Audit Manager, you will provide independent, objective assurance and consulting services to add value and improve operations. You will help us evaluate and...
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Pharmaceutical Quality Control Manager
vor 1 Monat
Berlin, Berlin, Deutschland NextPharma VollzeitJoin Our Team as a Compliance Manager in Quality ControlWe are a leading European contract manufacturer in the pharmaceutical, biotech, and healthcare industries, with over 2,500 colleagues across Germany, France, England, Finland, and Norway. Our team is passionate about delivering exceptional service worldwide, and we're looking for a talented Compliance...
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Pharmaceutical Quality Control Manager
vor 1 Monat
Berlin, Berlin, Deutschland NextPharma VollzeitJoin Our Team as a Compliance Manager in Quality ControlWe are a leading European contract manufacturer in the pharmaceutical, biotech, and healthcare industries, with over 2,500 colleagues across Germany, France, England, Finland, and Norway. Our team is passionate about delivering exceptional service worldwide, and we're looking for a talented Compliance...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 3 Wochen
Berlin, Berlin, Deutschland Raisin VollzeitAbout the RoleRaisin is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping us protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with regulatory requirements and...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 2 Wochen
Berlin, Berlin, Deutschland Raisin GmbH VollzeitJob Title: Internal Audit ManagerRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in helping our management team protect the assets, reputation, and sustainability of our international organization.Key Responsibilities:Conduct business and IT audits...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
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Internal Audit Manager
vor 1 Monat
Berlin, Berlin, Deutschland Raisin GmbH VollzeitAbout the RoleRaisin GmbH is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Group Internal Audit function, you will play a critical role in helping our management protect our assets, reputation, and sustainability.Key ResponsibilitiesConduct Business and IT audits to ensure compliance with relevant regulations and...
Senior Manager Internal Controls
vor 2 Monaten
**About the Role**
We are seeking a highly skilled and experienced Senior Manager Internal Controls to join our team at FRESENIUS_HELIOS_HOSPITALS.
**Key Responsibilities**
- Reporting to the Corporate Governance leadership, you will be responsible for the development, implementation, and maintenance of our Internal Control System (ICS) across the organization.
- You will work closely with cross-functional teams to identify and mitigate risks, develop and implement control procedures, and ensure compliance with regulatory requirements.
- As a subject matter expert, you will provide guidance and support to business leaders and employees on internal control matters, including risk assessment, control design, and testing.
- You will collaborate with the Helios Health leadership to identify key areas of focus for the ICS and ensure that risk-based procedures are in place to address emerging risks.
- You will monitor the rollout status of the ICS and provide recommendations for improvement, working closely with the organization to develop and implement effective internal controls.
- You will report to the Helios Kliniken GmbH leadership and the Corporate Governance leadership of Helios Health GmbH on the status, development, and maturity of the ICS.
**Requirements**
- You will have a degree in a business-related field, preferably with a focus on internal controls, and a minimum of 5 years of experience in internal control systems in a healthcare, industry, or professional services organization.
- You will have a strong understanding of internal controls, governance, and risk management, as well as experience in developing and implementing risk-based procedures.
- You will be a self-motivated and independent individual with excellent communication and interpersonal skills, able to work effectively in a dynamic environment with changing priorities.
- You will be proficient in English, both written and spoken.
**What We Offer**
- A challenging and rewarding role with opportunities for professional growth and development.
- A collaborative and dynamic work environment with a strong focus on teamwork and open communication.
- A competitive salary and benefits package, including a flexible work arrangement and a comprehensive health insurance plan.
- Opportunities for professional development and training, including access to our internal training programs and external courses.
