Internal Controls Specialist

vor 1 Monat

Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

Job Title: Internal Controls Specialist

Job Summary:

We are seeking an experienced Internal Controls Specialist to join our team in Europe. As a key member of our finance team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within the European region of JELD-WEN.

Key Responsibilities:

  • Support the Annual Internal Business Control testing and compliance cycle, working with Business and Internal Audit to ensure compliance with timetables, escalating issues or roadblocks in a timely manner.
  • Review Business Controls to identify and suggest improvements or simplifications, to ensure controls are appropriate and relevant for the business.
  • Support development of new or updated Internal Business Controls as JELD-WEN Europe evolves and when any new systems or processes are implemented.
  • Work with Countries/Functions to identify and implement remediation plans.
  • Educate and coach internal business and operational personnel in JELD-WEN Europe on roles and responsibilities as related to internal controls.

Requirements:

  • 2 Years experience in Accounting / Internal Controls with similar sized multi-site / multi-country organisations.
  • Strong knowledge of internal controls and Sarbanes-Oxley (training can be provided, however an eagerness to develop SOX skills is essential).
  • Full understanding and experience of documenting processes and controls and assessing financial risks.
  • Strong knowledge of accounting principles and a thorough understanding of financial statements.
  • Good interpersonal and communication skills, including ability to communicate technical matters in an easy-to-understand manner.
  • Ability to work independently, as well as within/across diverse multi-country teams, in finance and with the broader business.

About JELD-WEN:

JELD-WEN is a leading manufacturer of doors, doorsets, and doorkits, with over 60 years of experience and 18,000 employees worldwide. We are an Equal Employment Opportunity employer and do not discriminate against any applicant for employment or employee based on race, religious creed, gender, age, marital status, sexual orientation, gender identity, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.

  • Internal Controls Specialist Europe

    vor 1 Woche

    Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Internal Controls Specialist EuropeJob Summary:We are seeking an experienced Internal Controls Specialist to join our team in Europe. The successful candidate will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within the European...

  • Internal Controls Specialist Europe

    vor 3 Wochen

    Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Job Title: Internal Controls Specialist EuropeAre you an experienced Internal Controls Specialist looking to join a leading manufacturer of doors, doorsets, and doorkits? We have an exciting opportunity for a skilled professional to support our Senior Internal Controls Manager, Europe in reviewing and appraising the soundness, effectiveness, and proper...

  • Internal Controls Specialist Europe

    vor 3 Wochen

    Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Job Title: Internal Controls Specialist EuropeAre you an experienced Internal Controls Specialist looking to join a leading manufacturer of doors, doorsets, and doorkits? We have an exciting opportunity for a skilled professional to support our Senior Internal Controls Manager, Europe in reviewing and appraising the soundness, effectiveness, and proper...

  • Internal Controls Specialist Europe

    Vor 6 Tagen

    Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Internal Controls Specialist EuropeJob Summary:We are seeking an experienced Internal Controls Specialist to join our team in Europe. As a key member of our finance team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within...

  • Internal Controls Specialist Europe

    vor 2 Wochen

    Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Job Summary:We are seeking an experienced Internal Controls Specialist to join our team in Europe. As a key member of our finance team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within the European region of JELD-WEN.Key...

  • Internal Controls Specialist Europe

    vor 1 Woche

    Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Job Summary:We are seeking a highly skilled Internal Controls Specialist to join our team at JELD-WEN. As a key member of our internal audit team, you will be responsible for reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures, and controls within the European region.Key...

  • Export Control Specialist

    vor 4 Wochen

    Erlangen, Bayern, Deutschland Innomotics GmbH Vollzeit

    Strengthen Our Team at InnomoticsWe are seeking an experienced Export Control and Customs Associate to join our team at Innomotics GmbH. As a key member of our team, you will be responsible for classifying internal and external goods, hardware/software/technology, and performing de-minimis calculations.Your Key Responsibilities:Classify internal and external...

  • Export Control Specialist

    vor 4 Wochen

    Erlangen, Bayern, Deutschland Innomotics GmbH Vollzeit

    Strengthen Our Team at InnomoticsWe are seeking an experienced Export Control and Customs Associate to join our team at Innomotics GmbH. As a key member of our team, you will be responsible for classifying internal and external goods, hardware/software/technology, and performing de-minimis calculations.Your Key Responsibilities:Classify internal and external...

  • Export Control Specialist

    vor 1 Monat

    Erlangen, Bayern, Deutschland Innomotics GmbH Vollzeit

    Strengthen Our Team at InnomoticsWe are seeking an experienced Export Control and Customs Associate to join our team at Innomotics GmbH. As a key member of our team, you will be responsible for classifying internal and external goods, hardware/software/technology, and performing de-minimis calculations.Your Key Responsibilities:Classify internal and external...

  • Export Control Specialist

    vor 1 Monat

    Erlangen, Bayern, Deutschland Innomotics GmbH Vollzeit

    Strengthen Our Team at InnomoticsWe are seeking an experienced Export Control and Customs Associate to join our team at Innomotics GmbH. As a key member of our team, you will be responsible for classifying internal and external goods, hardware/software/technology, and performing de-minimis calculations.Your Key Responsibilities:Classify internal and external...

  • Software Engineer

    vor 1 Woche

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    Shape the Future of MobilitySiemens Mobility GmbH is a leading supplier in the field of mobility, and we're looking for a talented Software Engineer to join our team. As a Locomotive Controls Specialist, you'll play a crucial role in designing and developing functional software and maintaining hardware architecture for our locomotives.Your Key...

  • Software Engineer

    vor 2 Wochen

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleSiemens Mobility GmbH is seeking a skilled Software Engineer to join our team in developing locomotive controls software. As a key member of our engineering team, you will be responsible for designing, developing, and testing PLC software applications for locomotive and passenger coach controls.Key ResponsibilitiesDevelop functional concepts...

  • Software Engineer

    vor 3 Wochen

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Software Engineer to join our team at Siemens Mobility GmbH. As a key member of our software development team, you will be responsible for designing, developing, and testing software applications for locomotive and passenger coach controls.Key ResponsibilitiesDevelop functional concepts and define system...

  • Software Engineer

    vor 3 Wochen

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Software Engineer to join our team at Siemens Mobility GmbH. As a key member of our software development team, you will be responsible for designing, developing, and testing software applications for locomotive and passenger coach controls.Key ResponsibilitiesDevelop functional concepts and define system...

  • Software Engineer

    vor 2 Monaten

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Software Engineer to join our team at Siemens Mobility GmbH. As a key member of our engineering team, you will be responsible for developing locomotive controls software and coordinating comprehensive software architecture.Key ResponsibilitiesDevelop functional concepts and define system requirements for software...

  • Software Engineer

    vor 2 Monaten

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Software Engineer to join our team at Siemens Mobility GmbH. As a key member of our engineering team, you will be responsible for developing locomotive controls software and coordinating comprehensive software architecture.Key ResponsibilitiesDevelop functional concepts and define system requirements for software...

  • Software Engineer

    vor 1 Monat

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Software Engineer to join our team at Siemens Mobility GmbH. As a key member of our software development team, you will be responsible for designing, developing, and testing software applications for locomotive and passenger coach controls.Key ResponsibilitiesDevelop functional concepts and define system...

  • Software Engineer

    vor 1 Monat

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Software Engineer to join our team at Siemens Mobility GmbH. As a key member of our software development team, you will be responsible for designing, developing, and testing software applications for locomotive and passenger coach controls.Key ResponsibilitiesDevelop functional concepts and define system...

  • Software Engineer

    Vor 7 Tagen

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleSiemens Mobility GmbH is seeking a highly skilled Software Engineer to join our team in developing locomotive controls software and coordinating comprehensive software architecture. As a key member of our engineering team, you will be responsible for creating impact by developing locomotive controls software and coordinating comprehensive...

  • Software Engineer for Locomotive Controls

    vor 2 Monaten

    Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    Siemens Mobility GmbH is a leading provider of mobility solutions, with over 160 years of experience in rail vehicles, automation, and electrification. We are dedicated to shaping the future of transportation through innovation and digitalization. We are seeking a talented **Software Engineer** to join our team and contribute to the development of...