Aktuelle Jobs im Zusammenhang mit Internal Controls Manager - Mannheim, Baden-Württemberg - Holcim
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Internal Controls Manager
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob SummaryThe Internal Controls Manager will play a critical role in ensuring the effective implementation of the 2nd line of defense within the Holcim Building Envelope EMEA and its affiliates. This position will be responsible for managing and coordinating the control framework, ensuring that it is integrated and aligned with other support functions. The...
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Internal Controls Manager
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob SummaryThe Internal Controls Manager will play a critical role in ensuring the effective implementation of the 2nd line of defense within the Holcim Building Envelope EMEA and its affiliates. This position will be responsible for managing and coordinating the control framework, ensuring that it is integrated and aligned with other support functions. The...
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Internal Controls Manager
vor 2 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitOverviewThe position will manage, ensure and implement the 2nd line of defense within the perimeter of Holcim Building Envelope EMEA and its affiliates. He/she will enable an integrated control framework on HBE EMEA level. He/she will coordinate and align with other support functions like compliance, controlling, legal, business development, IT, OH&S. He/she...
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Internal Controls Manager
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob Title: Internal Controls ManagerThe position will be responsible for managing, ensuring, and implementing the 2nd line of defense within the perimeter of Holcim Building Envelope EMEA and its affiliates. The successful candidate will enable an integrated control framework on HBE EMEA level, coordinate and align with other support functions, and ensure an...
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Internal Controls Manager
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob Title: Internal Controls ManagerThe position will be responsible for managing, ensuring, and implementing the 2nd line of defense within the perimeter of Holcim Building Envelope EMEA and its affiliates. The successful candidate will enable an integrated control framework on HBE EMEA level, coordinate and align with other support functions, and ensure an...
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Internal Controls Manager
vor 1 Woche
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitOverviewThe position will manage, ensure and implement the 2nd line of defense within the perimeter of Holcim Building Envelope EMEA and its affiliates. He/she will enable an integrated control framework on HBE EMEA level. He/she will coordinate and align with other support functions like compliance, controlling, legal, business development, IT, OH&S. He/she...
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Internal Controls Manager
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob SummaryThe Internal Controls Manager will play a critical role in ensuring the effective implementation of the 2nd line of defense within the Holcim Building Envelope EMEA and its affiliates. This position will be responsible for managing and coordinating the control framework, ensuring that it is aligned with the company's overall risk management...
-
Internal Controls Manager
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob SummaryThe Internal Controls Manager will play a critical role in ensuring the effective implementation of the 2nd line of defense within the Holcim Building Envelope EMEA and its affiliates. This position will be responsible for managing and coordinating the control framework, ensuring that it is aligned with the company's overall risk management...
-
Internal Controls Manager
vor 1 Monat
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob SummaryThe Internal Controls Manager will play a critical role in ensuring the effective implementation of the 2nd line of defense within the Holcim Building Envelope EMEA and its affiliates. This position will be responsible for managing, ensuring, and implementing an integrated control framework on the HBE EMEA level, aligning with other support...
-
Internal Controls Manager
vor 1 Monat
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitJob SummaryThe Internal Controls Manager will play a critical role in ensuring the effective implementation of the 2nd line of defense within the Holcim Building Envelope EMEA and its affiliates. This position will be responsible for managing, ensuring, and implementing an integrated control framework on the HBE EMEA level, aligning with other support...
-
Internal Controls Manager
vor 2 Wochen
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitOverviewThe position will be responsible for managing and implementing the second line of defense within the Holcim Building Envelope EMEA perimeter and its affiliates. This includes enabling an integrated control framework on the HBE EMEA level, coordinating with other support functions, and ensuring adequate implementation of defined action plans related...
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Internal Controls Manager
vor 1 Woche
Mannheim, Baden-Württemberg, Deutschland Holcim VollzeitOverviewThe position will be responsible for managing and implementing the second line of defense within the Holcim Building Envelope EMEA perimeter and its affiliates. This will involve enabling an integrated control framework on the HBE EMEA level, coordinating with other support functions, and ensuring the adequate implementation of defined action plans...
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Praktikum Internal Control
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Praktikum Internal Control
vor 4 Wochen
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Praktikum Internal Control
vor 3 Wochen
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Praktikum Internal Control
vor 3 Wochen
Mannheim, Baden-Württemberg, Deutschland John Deere VollzeitÜberblickWir suchen wissbegierige Unterstützung für unser Business Service Center – Internal Control. Als Teil unseres international aufgestellten Teams stehst du als Ansprechpartner für diverse administrative Aufgaben zur Verfügung.Deine AufgabenUnterstützung bei der Administration der SAP-Zugriffsverwaltung für interne BerechtigungenHilfe bei der...
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Production Control Manager 2.2
vor 2 Wochen
Mannheim, Baden-Württemberg, Deutschland Amentum VollzeitJob SummaryThe Production Control Manager is responsible for overseeing all production control functions, including master scheduling, work order management, planning, and reporting, covering Army Prepositioned Stocks 2 (APS2) sites in Europe. This role ensures the supervision of GCSS-A Production Control Systems and coordinates directly with Operations...
Internal Controls Manager
vor 2 Monaten
Job Summary
The Internal Controls Manager will play a critical role in ensuring the effective implementation and maintenance of the Internal Control System at Holcim Building Envelope EMEA. This position will be responsible for managing, ensuring, and implementing the 2nd line of defense within the perimeter of Holcim Building Envelope EMEA and its affiliates.
Key Responsibilities
- Identification and assessment of risks and/or adequate controls within existing processes (Order-to-Cash, Procure-to-Pay, Hire-to-Retire, etc.)
- Establishment and continuous updating of the Risk Landscape
- Proposal and approval of a yearly Analysis/Project program based on the actual risk landscape
- Coordination of internal policy landscape (based on all group policies and procedures that are locally applicable)
- Proposal and implementation of local procedures/directives/policies, including necessary updating thereof
- Establishment, update, and deployment of local procedures/directives/policies
- Update of the applicable MCS framework at Holcim Building Envelope EMEA level (and all its affiliates)
- Training of new entrants MCS stakeholders involved within the MCS framework (Control Owners or Business Process Owners)
- Overarching GRC management at Holcim Building Envelope EMEA level
- Performance of sample control checks to ensure proper application and documentation of defined controls by applicable control owners (CDA and CSA)
- Management of the yearly Control Testing process
Requirements
- Master degree in Accounting, Finance, or related field
- 5-10 years of professional experience in Finance/Accounting/Internal Control/Internal or External Auditing or equivalent
- International work environment
- Professional experience within the Industry and within BIG 4 are regarded as a plus
- System knowledge: SAP, MS Office
- Fluency in English and German, French and Dutch are considered an asset
