Internal Controls Specialist Europe

Vor 6 Tagen


Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

Internal Controls Specialist Europe

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 operate 117 manufacturing facilities in 19 countries, including 2 factories in the UK. JELD-WEN is an Equal Employment Opportunity employer and does 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.



  • 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Job Title: Internal Controls SpecialistJob 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...


  • Erlangen, Bayern, Deutschland JELD-WEN Vollzeit

    Job Title: Internal Controls SpecialistJob 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...


  • 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...


  • 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...


  • 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...


  • 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...


  • Erlangen, Bayern, Deutschland Siemens Mobility GmbH Vollzeit

    About the RoleWe are seeking a highly skilled Senior System Engineer to join our engineering team for international locomotive projects in Europe, Asia, and North America.Key ResponsibilitiesDevelop and verify the traction system for electric or hybrid-electric locomotives, including technical clarification, specification, and software development.Work with...