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Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control division operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework and the oversight of process...
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Manager of Internal Controls
vor 1 Monat
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitOverview of the Role: The Group Risk Governance & Internal Control team operates within the Chief Risk Officer Area of Deutsche Börse AG. This department is primarily tasked with the execution and improvement of the organization-wide Internal Control System (ICS), which encompasses the establishment of the ICS framework across the group, alongside the...
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Internal Controls Manager
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Internal Controls Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Zurich Insurance Company VollzeitAbout the RoleWe are seeking a highly skilled and experienced Internal Controls Manager to join our team at Zurich Insurance Company. As a key member of our finance department, you will be responsible for designing, implementing, and maintaining our internal control systems to ensure the accuracy and reliability of our financial reporting.Key...
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Internal Control Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the definition of the group-wide ICS framework as well as the monitoring of process risks and...
-
Internal Control Manager
vor 2 Wochen
Frankfurt am Main, Hessen, Deutschland Deutsche Börse AG VollzeitAbout the Role:The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the definition of the group-wide ICS framework as well as the monitoring of process risks and...
Senior Manager Internal Control Review Helios Health
vor 4 Monaten
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