Senior Manager Internal Control Review Helios Health
vor 4 Wochen
We don't wait for the future, we shape the digital world of today. Grow with us into new tasks and take on responsibility.
To support our team we are looking for a
Senior Manager Internal Control Review (m/w/d)
in Frankfurt am Main - alternatively, a location throughout Germany is possible
Das erwartet Dich
You will be reporting to the Head of Internal Control Review at Helios Health and assisting with the planning of annual audits and semi-annual reports of the results to Fresenius You will be autonomously planning and conducting independent control reviews in the units of Helios Quirónsalud with regards to the design and effectiveness of internal controls and prepare independent documentation and evidence of the control reviews that you have provided You design risk-reducing measures for identified weaknesses with responsible parties and provide advice on the development of the corresponding control system and ensure that agreed measures to improve the control system as well as remediation measures for identified control weaknesses are followed up on and review them for effective implementation You will be offering advice to those responsible at Helios Health and Quirónsalud on the development of internal control systems in their areas of responsibility as required You will present the results of the control reviews performed to responsible management and the head of Internal Control Review You continuously work on the methodological development of risk-based control review approaches, incorporating input from those responsible and insights from other audit results
Das bringst Du mit
You hold a degree in business administration or have completed a comparable apprenticeship, and have professional experience in the healthcare sector You have experience within the healthcare sector, preferably with a focus on auditing, internal controls, and possess several years of experience You have conducted independent preparation, presentation, and documentation of audit services, and have developed recommendations for sustainable optimization You are a self-sufficient individual who enjoys structuring your own work and learning about new subjects, and you are able to manage your own deadlines You possess the ability to work well with colleagues from diverse cultural backgrounds and communicate effectively across varying levels of hierarchy. You are keen to travel and collaborate with peers located onsite in Germany and Spain. In addition, you are fluent in both spoken and written English and Spanish.
Freu Dich auf
The chance to assume responsibility and independently manage your work area and create enduring change in one of Europe's largest healthcare service providers The opportunity to contribute to the ongoing growth and future of the GRC organization The opportunity to work and exchange ideas in an international team united by a common objective that provides mutual support and collaborates in tackling challenges An open corporate and team culture with flat hierarchies, open doors, and short decision-making processes that values and considers new ideas and suggestions Flexible and straightforward mobile work options An appealing basic salary with a performance-related bonus scheme as well as opportunities for further development via training and within the Group-
Manager Internal Controls Assurance
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deloitte Germany Vollzeit(Senior) Manager Internal Controls Assurance - DAX 40 / Business Assurance (m/w/d) Du willst im Bereich Audit & Assurance – Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um die wesentlichsten Unternehmensprozesse und Interne Kontrollsysteme sorgen? Unser Team schafft Vertrauen in die interne und externe...
-
Vice President Internal Audit
vor 3 Wochen
Frankfurt, Deutschland BLACKBULL INTERNATIONAL GmbH VollzeitWe are looking for the Assistant Vice President Audit Manager for a global top 15 Corporate Bank that is establishing its EU headquarters in Frankfurt.The Assistant Vice President Audit Manager is primarily accountable and responsible for the timely delivery of internal audit fieldwork.TASKS Preparing internal audit working papers in accordance with the...
-
Senior Consultant Internal Controls Assurance
vor 3 Wochen
Frankfurt am Main, Hessen, Deutschland Deloitte Germany VollzeitSenior Consultant Internal Controls Assurance / Business Assurance (m/w/d) Du willst im Bereich Audit & Assurance – Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Vertrauen in die interne und externe Unternehmensberichterstattung unserer Mandantschaft. Sichere unseren...
-
Senior Consultant Internal Controls Assurance
Vor 3 Tagen
Frankfurt am Main, Hessen, Deutschland Deloitte Germany VollzeitSenior Consultant Internal Controls Assurance / Business Assurance (m/w/d) Du willst im Bereich Audit & Assurance – Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Vertrauen in die interne und externe Unternehmensberichterstattung unserer Mandantschaft. Sichere unseren...
-
Manager Internal Control System
vor 3 Wochen
Frankfurt, Deutschland PAYONE Gmbh VollzeitManager Internal Control System (m/w/d) Für PAYONE in Frankfurt am Main suchen wir in Vollzeit: Manager Internal Control System (m/w/d) Dein VerantwortungsbereichHarmonisierung und Weiterentwicklung des internen KontrollsystemsPflege und Weiterentwicklung der...
-
(Senior) Manager Internal Controls Assurance
vor 1 Monat
Frankfurt am Main, Deutschland Deloitte Germany Vollzeit(Senior) Manager Internal Controls Assurance - DAX 40 / Business Assurance (m/w/d) Du willst im Bereich Audit & Assurance – Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um die wesentlichsten Unternehmensprozesse und Interne Kontrollsysteme sorgen? Unser Team schafft Vertrauen in die interne und externe...
-
Internal Audit Manager
vor 3 Wochen
Frankfurt, Deutschland Barclay Simpson VollzeitBarclay Simpson is recruiting an Internal Audit Manager for a well-known financial services organisation in Frankfurt.Reporting to the Senior Audit Manager, this role will involve leading end-to-end audits and providing coverage of all key risks within the team.The suitable candidate should ideally have the following: Internal or external audit experience...
-
Senior Consultant Internal Controls Assurance
vor 1 Monat
Frankfurt am Main, Deutschland Deloitte Germany VollzeitSenior Consultant Internal Controls Assurance / Business Assurance (m/w/d) Du willst im Bereich Audit & Assurance – Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Vertrauen in die interne und externe Unternehmensberichterstattung unserer Mandantschaft. Sichere unseren...
-
Senior Consultant Internal Controls Assurance
Vor 3 Tagen
Frankfurt am Main, Deutschland Deloitte Germany VollzeitSenior Consultant Internal Controls Assurance / Business Assurance (m/w/d) Du willst im Bereich Audit & Assurance – Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Vertrauen in die interne und externe Unternehmensberichterstattung unserer Mandantschaft. Sichere unseren...
-
Senior Internal Auditor
Vor 5 Tagen
Frankfurt am Main, Deutschland MAM Gruppe Vollzeit**Tasks**: - Ensures timely, complete, and accurate outputs that comply with national and international Internal Auditing Standards by effectively supervising the completion of all phases (planning, execution, reconciliation, and reporting) for assigned multiple concurrent audits, including those of a complex, large nature. - Communicates effectively with...
-
Internal Audit Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Barclay Simpson VollzeitBarclay Simpson is recruiting an Internal Audit Manager for a well-known financial services organisation in Frankfurt.Reporting to the Senior Audit Manager, this role will involve leading end-to-end audits and providing coverage of all key risks within the team.The suitable candidate should ideally have the following:Internal or external audit experience...
-
Manager Internal Control System
vor 4 Wochen
Frankfurt, Deutschland PAYONE VollzeitDein Verantwortungsbereich Harmonisierung und Weiterentwicklung des internen Kontrollsystems Pflege und Weiterentwicklung der zentralen Kontrollbibliothek Durchführung von Control Self Assessments und Control Testings zur Überprüfung der Angemessenheit und Wirksamkeit von implementierten Kontrollen Veranlassen resultierender...
-
Regional Internal Control Specialist
Vor 5 Tagen
Frankfurt am Main, Deutschland GEODIS Vollzeit**General information**: **Legal entity **:GEODIS is a Supply Chain Operator ranking among the top companies in its field in Europe and the World. GEODIS, which is part of SNCF Logistics, which in turn is a business line of the SNCF Group, is the number one Transport and Logistics operator in France and ranked number four in Europe. The international reach...
-
Internal Audit Officer
vor 4 Wochen
Frankfurt, Deutschland Jefferies VollzeitThe Jefferies GmbH Internal Auditor role is based in Frankfurt, reporting locally to the Chief Financial Officer (‘CFO’) of Jefferies GmbH and functionally to a senior manager in the London Internal Audit team. The candidate will be registered with BaFin as the Internal Audit Officer for Jefferies GmbH. The candidate will be required to be fluent in...
-
Consultant Accounting
Vor 7 Tagen
Frankfurt am Main, Deutschland Deloitte Germany VollzeitConsultant Accounting & Internal Controls (m/w/d) Du willst im Bereich Risk Advisory – Financial Services in alle Aspekte des internen und externen Reportings eintauchen und dazu beitragen, die Finanzfunktion unserer Kunden zukunftsfähig aufzustellen? Unser Team unterstützt bei der Erfüllung gesetzlicher Anforderungen rund um die Rechnungslegung...
-
Senior Clinical Manager
vor 3 Wochen
Frankfurt, Deutschland elemed VollzeitTitle: Global Clinical Operations Manager Location: Remote anywhere in Germany (with travel)✉️ Contact: frankie@elemed.eu The companyHere is a rare and great opportunity to join an international manufacturer in surgical devices and be part of this company’s new digitalized Clinical & Medical Affairs processes. You will be reporting directly to...
-
Senior Project Manager Construction
vor 4 Wochen
Frankfurt, Deutschland Equinix VollzeitWho are we? Equinix is the world’s digital infrastructure company®, operatingover 250 data centers across the globe.Digital leaders harness Equinix's trusted platform to bring together and interconnect foundational infrastructure at software speed. Equinix enables organizations to access all the right places, partners and possibilities to scale with...
-
Quality Reviewer
Vor 7 Tagen
Frankfurt am Main, Deutschland Brunel VollzeitMöchten Sie die nächste Stufe in Ihrer Karriere erreichen? Bei Brunel haben Sie die Möglichkeit; sich bei namhaften Kunden kontinuierlich weiterzuentwickeln - und das branchenübergreifend. Machen Sie noch heute den entscheidenden Schritt Ihrer Karriere und bewerben Sie sich bei uns als Quality Reviewer (m/w/d). **Ihre Aufgabe** - Ihre Tätigkeit umfasst...
-
Internal Audit-FRANKFURT-Analyst-Technology Audit
vor 3 Wochen
Frankfurt, Deutschland Goldman Sachs VollzeitYour Impact As part of the third line of defence, you will be involved in independently assessing the firm’s overall control environment, and communicating the results to the firm’s local and global management the effectiveness of the firm’s controls that mitigate current and emerging risks, and monitoring the management’s implementation of...
-
Project Controls Lead/sme
vor 3 Wochen
Frankfurt am Main, Deutschland Project Delivery Partners VollzeitProject Controls Lead/SME **Job Description**: - The Project Controls SME has a primary objective to provide expertise across all phases of the project from Engineering, Procurement, Construction and Commissioning (EPCmV) related to all aspects of Cost, schedule, risk and change management associated with the execution of CAPEX projects. - The project...
