Überblick über die Statistik des Gehaltsniveaus für "Risk Manager Financial Controls in Deutschland"

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The Group Risk & Control Team manages the ABOUT YOU group wide risk management and internal control systems. We ensure that AY risk and control systems are appropriate and effective at any time. Beyond the team is also responsible for the ABOUT YOU Risk Governance as well as for the risk reporting in all public AY reports e.g. annual report. We work in cross-functional settings and in close interaction with our Directors, the Management Board and external Auditors.As our new Manager Group Risk & Control (m/f/d) you will be in charge for the group wide risk and control activities. You are the go-to Person on the ABOUT YOU Group level for all topics related to risk management and internal control systems.About Your ProjectsYou will play a key role in ABOUT YOU’s Holding second line of defense. The operational activities related to the day-to-day risk management activities and the supervision of the group wise internal control systems, will mark your day-to-day business at AY. Beyond you act as a subject matter expert and sparring’s partner for various stakeholders in the area of risk management and internal control. You also act as a key stakeholder in our ESG related activities, e.g., German Supply Chain Act.ResponsibilitiesPlan and operate risk loops for half- and full year reportingSupervision and Coordination of all Group wide Internal Control SystemsAct as Administrator for ABOUT YOU’s GRC SoftwarePlan and run new projects related to the AY GRC SoftwareCover part of the risk and control perspective in the AY German Supply Chain Act set upLead and implement key strategic and operational projects in cross-functional settingsOwn and monitor the Group wide Risk GovernanceAct as a sparring partner for Risk and Control activities to Top Management of ABOUT YOU and it’s Management BoardCommunicate and negotiate with internal and external stakeholders (e.g. auditors)Identify and analyze relevant KPIs and deduct concrete actions to develop our companyRequirementsAbove average university degree at a top universityPractical experience in Risk Management / GRC environment, in a leading consultancy/financial service firm or industryStellar stakeholder and project management skill set, proven track record in working with top management stakeholdersStrong holistic strategic thinkingIntrinsic motivation to actively drive Risk & Control area across AY GroupStellar analytical skills and distinctive understanding of numbersStrong personality to work in a fast-moving scale-up environmentQuick perception and structured working methodsProficiency in MS Office (especially Excel) and GRC Software (a plus)BenefitsHybrid working Fresh fruit every day Sports courses Exclusive employee discounts Free drinks Language courses Company parties Mobility subsidy Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture Job Bikes Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise – fashion, marketing, business and tech – we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

The Group Risk & Control Team manages the ABOUT YOU group wide risk management and internal control systems. We ensure that AY risk and control systems are appropriate and effective at any time. Beyond the team is also responsible for the ABOUT YOU Risk Governance as well as for the risk reporting in all public AY reports e.g. annual report. We work in cross-functional settings and in close interaction with our Directors, the Management Board and external Auditors.As our new Manager Group Risk & Control (m/f/d) you will be in charge for the group wide risk and control activities. You are the go-to Person on the ABOUT YOU Group level for all topics related to risk management and internal control systems.About Your ProjectsYou will play a key role in ABOUT YOU’s Holding second line of defense. The operational activities related to the day-to-day risk management activities and the supervision of the group wise internal control systems, will mark your day-to-day business at AY. Beyond you act as a subject matter expert and sparring’s partner for various stakeholders in the area of risk management and internal control. You also act as a key stakeholder in our ESG related activities, e.g., German Supply Chain Act.ResponsibilitiesPlan and operate risk loops for half- and full year reportingSupervision and Coordination of all Group wide Internal Control SystemsAct as Administrator for ABOUT YOU’s GRC SoftwarePlan and run new projects related to the AY GRC SoftwareCover part of the risk and control perspective in the AY German Supply Chain Act set upLead and implement key strategic and operational projects in cross-functional settingsOwn and monitor the Group wide Risk GovernanceAct as a sparring partner for Risk and Control activities to Top Management of ABOUT YOU and it’s Management BoardCommunicate and negotiate with internal and external stakeholders (e.g. auditors)Identify and analyze relevant KPIs and deduct concrete actions to develop our companyRequirementsAbove average university degree at a top universityPractical experience in Risk Management / GRC environment, in a leading consultancy/financial service firm or industryStellar stakeholder and project management skill set, proven track record in working with top management stakeholdersStrong holistic strategic thinkingIntrinsic motivation to actively drive Risk & Control area across AY GroupStellar analytical skills and distinctive understanding of numbersStrong personality to work in a fast-moving scale-up environmentQuick perception and structured working methodsProficiency in MS Office (especially Excel) and GRC Software (a plus)BenefitsHybrid working Täglich frisches Obst Sportkurse Exklusive Mitarbeiter Rabatte Kostenlose Getränke Sprachkurse Company Events Mobilitätszuschlag Zentrale Lage Flexible Arbeitszeiten Betriebliche Altersvorsorge Weiterbildungs- angebote Hunde erlaubt AY Academy Feedbackkultur Firmenfahrrad Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise – fashion, marketing, business and tech – we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

YOUR IMPACT We’re looking for a professional individual who wants to apply their financial market knowledge and further develop their understanding of a growing sector of the financial markets at the heart of regulatory reform. With the continued high rate of change in the regulatory reporting space, Regulatory Operations professionals have the platform to significantly impact their environment and the wider business. Our team is seeking a professional who is looking to collaborate with multiple stakeholders to improve the firm's compliance rates across various obligations. OUR IMPACT Operations division is a dynamic, multi-faceted organization that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We are a globally located team that exists to ensure that the firm fulfills a wide range of non-financial regulatory reporting obligations. Our team of critical thinkers partners with groups in all areas of the firm to perform financial analytics and reporting as well as data analytics and engineering. Our division also provides critical operations design and handles capital markets operations to ensure business flows smoothly across our global offices. From day one, team members play a vital role in upholding the three Operations principles of client focus, process innovation and risk management. Regulatory Operations team is responsible for reporting to external stakeholders in the EMEA region, including the reporting and monitoring of trade, transaction and position information across a wide range of traded financial products and business lines. The characteristics of the team have to marry the firm’s culture of teamwork and diligence with the nature of regulatory obligations: ever changing with a need for precision and fast turnaround. HOW YOU WILL FULFILL YOUR POTENTIAL Develop expert knowledge in Regulatory requirements, processes and systems across global jurisdictions Investigate, remediate and provide supervisory guidance on issues with regulatory reports and develop control improvements including automation of manual processes Provide oversight of the impact assessments done on these reports for new markets, new products, business reorganizations, system changes and new/changed regulations Define and provide supervisory oversight for comprehensive project documentation in support of strategic initiatives and change management including: business/functional requirement documents, process flow diagrams and comprehensive data analysis Produce test scripts and co-ordinate / participate in testing activities with Operations and Technology Act as a risk manager for the firm through ongoing assessment and awareness of the regulatory environment and the firm’s adherence to its reporting obligations Actively participate in industry forums and working groups and partner with Federation group to drive industry discussions Work collaboratively across multiple business lines and stakeholder groups, such as Legal, Compliance, Technology and various Business Units in strategic initiatives and issue resolution across the global Regulatory Operations department Develop strong working relationships externally with Regulators, self-regulated bodies and vendors, to support various reporting functions SKILLS & EXPERIENCE WE ARE LOOKING FOR Strong analytical skills with an ability to understand complex workflows paired with meticulous attention to detail, Strong communication skills to clearly articulate issues and ideas and provide timely escalation – able to present with impact and influence, confidence to interact with auditors and regulators, Good interpersonal skills to build strong relationships with key stakeholders within and outside of Operations, Good influencing skills to work with the Operations team in challenging the status quo and continuously enhancing the control environment required, Self-motivated and proactive team player, who takes ownership and accountability of projects, has hands-on approach and strong organizational skills as well as the ability to effectively manage competing priorities within deadlines, Flexible and able to work well under pressure in a team environment, Proficiency in Microsoft Office applications, Active interest in understanding and learning about the global financial markets. PREFERRED QUALIFICATIONS Experience in an Operations Control Environment, Working knowledge about financial markets, regulatory landscape and associated processes, including the lifecycle of a trade and money markets transactions, Experience with regulatory reporting, in particular Money Markets Statistics Reporting or similar MiFid II reporting obligations, and interaction with regulators / auditors, Working experience and Interest in data analysis, process automation, big data or technical process efficiencies / BI tools Working knowledge of project management and business analysis, German language proficiency ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. We’re committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Standort Goldman Sachs, Frankfurt

Risk and Internal Control Officer (w/m/d) About the Role Location Germany Bayern Erlangen Country/Region: Romania Country/Region: Germany State/Province/County: Land Berlin City: Berlin Company Siemens Energy Global GmbH & Co. KG Organization SE CFO Business Unit Transformation of Industry Full / Part time Either Experience Level Mid-level Professional A Snapshot of Your Day Supporting the local management to identify and manage business risks effectively, by coordinating Risk & Internal Control (RIC) measures and assessments on a ARE level.Within the TI SES controlling team you are participating in the ramp up of Siemens Energy’s Electrolyzer business for green hydrogen. You are contributing to the financial transparency and ensure that the organization is following the necessary regulatory requirements. How You’ll Make an Impact Analyze Control Requirements and their applicability in the involved organizational units: identification of process owners, verification of documentation requirements, monitoring of controls implementation Provide training and support to process owners, RIC Representatives in the Region/Business and Independent Assessors to manage the Internal controls process: coordinate workshops, perform quality checks etc. Supervise and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible. Perform quality and validation checks Support RIC best practice sharing and projects to increase efficiency in the country / hub / globally Timely alignment with Risc and Internal Controls teams (tool access, process, responsibilities, etc.) Account scoping – Check existing balance sheet items vs. control objectives Comparison of control objectives with existing direct and self-assessments - completeness check Preparation of an overall test-plan – assignment of IMB-specific direct assessments to assessors (independent assessor nomination) Assignment of tests-cases in the RIC tool to the nominated assessors Fraud assessment What You Bring Bachelor of Science degree in Accounting, Business or related field Several years previous Finance, Accounting, Audit or related experience Fluent German mandatory, in addition English preferred Several years experience in administrative and/or financial processes Knowledge about the internal processes and organizational unit(s) Internal controls expertise Strong written and verbal communication skills, strong project management, analytical, organizational and people skills Self-motivated with ability to stay on deadline in with a positive, energetic, and can-do attitude Standort Siemens Energy, Erlangen

We are seeking a highly skilled and motivated Senior Risk & Controls Manager (m/f/d) to join our Risk & Controls team. As a Senior Risk & Controls Manager at SCAYLE Payments GmbH, you will play a pivotal role in ensuring the smooth and efficient execution of our enterprise risk management system, controls and risk strategies. Your regulatory expertise will contribute to our goal of providing outstanding financial services while maintaining the highest compliance standards.ResponsibilitiesYou will be part of the Risk & Controls team and will actively shape the further development of the team together with the Managing Director of SCAYLE PaymentsYou will provide support in all risk policy issues, in particular in the development and implementation of the risk strategy, preparation of the risk inventory and the overall risk profile of SCAYLE PaymentsYou are responsible for the appropriateness and effectiveness of the internal risk management systems as well as the establishment and further development of SCAYLE Payments' risk management processesYou support the establishment and further development of a system of risk indicators and an early risk detection processYou will support the ongoing monitoring of the risk situation, risk-bearing capacity and compliance with the established risk limits and prepare regular risk reportsRequirementsYou have a degree in economics, natural sciences or mathematics or a comparable qualificationYou already have professional experience in risk management at payment service providers, credit or financial institutions or in a comparable environmentSound knowledge of (regulatory) requirements, e.g. ZAG, ZAIT, MaRisk, etc.You have excellent analytical skills, very good communication skills and pragmatismYou have a high level of initiative, creative drive and enjoy developing sustainable solutionsYou are open to new topics and have the will to develop yourself furtherAn integrative, committed personality who likes to work cooperatively in a team, but also knows how to assert their ideas from time to timeYou are business fluent in written and spoken English (German is a plus)BenefitsHybrid working Fresh fruit every day Sports courses Exclusive employee discounts Free drinks Language courses Company parties Help in the relocation process Mobility subsidy Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture YOU ARE THE CORE OF ABOUT YOU.We take responsibility for creating an inclusive and exceptional environment where all genders, nationalities, and ethnicities feel welcomed and accepted exactly as they are. We believe that a diverse workforce essentially contributes to the ABOUT YOU culture. In order to maintain talent and diversity, we emphasize the care for physical health, mental health, and overall well-being. Our values and work ethics essentially contribute to our brand mission: empower acceptance and shape an inclusive, fair, and circular fashion culture.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

We are seeking a highly skilled and motivated Senior Risk & Outsourcing Manager (m/f/d) to join our Risk & Controls team. As a Senior Risk & Outsourcing Manager at SCAYLE Payments GmbH, you will play a pivotal role in ensuring the smooth and efficient execution of our enterprise risk management, controls and outsourcing strategies. Your regulatory expertise will contribute to our goal of providing outstanding financial services while maintaining the highest compliance standards.ResponsibilitiesYou oversee the identification, assessment, monitoring and reporting of risks (including the outsourcing domain) across the organisation, and provide guidance and support for effective risk managementYou collaborate with various stakeholders, including senior management, different business units and external partners to ensure effective communication and implementation of risk management initiativesYou support the implementation of a comprehensive enterprise risk management framework as well as create and maintain clear documentationYou prepare data and analyses as part of risk management and outsourcing reporting to the ManagementYou continuously monitor and optimise risk processes and the performance of outsourcing partners to improve efficiency, effectiveness and complianceYou are actively involved in the development, implementation and monitoring of standards and processes for the central outsourcing managementYou collaborate with cross-functional teams to identify outsourcing needs and opportunitiesYou stay up-to-date with industry trends and best practices in risk management and outsourcing as well as FinTechsRequirementsYou have a degree in computer science, law, economics or a comparable course of studyYou have a proven experience and track record (5+ years) as a Senior Risk Manager and/or Outsourcing Manager in the FinTech or Financial Services Industry.You have a strong understanding of financial regulations and compliance, in particular FinTech and IT, as well as good knowledge of practice-relevant standards such as ISO, ZAIT, MaRiskYou have outstanding problem-solving and analytical abilitiesYou have exceptional communication and interpersonal skillsYou are fluent in English (German is a plus), both written and spokenBenefitsHybrid working Fresh fruit every day Sports courses Exclusive employee discounts Free drinks Language courses Company parties Help in the relocation process Mobility subsidy Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture YOU ARE THE CORE OF ABOUT YOU.We take responsibility for creating an inclusive and exceptional environment where all genders, nationalities, and ethnicities feel welcomed and accepted exactly as they are. We believe that a diverse workforce essentially contributes to the ABOUT YOU culture. In order to maintain talent and diversity, we emphasize the care for physical health, mental health, and overall well-being. Our values and work ethics essentially contribute to our brand mission: empower acceptance and shape an inclusive, fair, and circular fashion culture.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

We are seeking a highly skilled and motivated Senior Risk & Controls Manager (m/f/d) to join our Risk & Controls team. As a Senior Risk & Controls Manager at SCAYLE Payments GmbH, you will play a pivotal role in ensuring the smooth and efficient execution of our enterprise risk management system, controls and risk strategies. Your regulatory expertise will contribute to our goal of providing outstanding financial services while maintaining the highest compliance standards.ResponsibilitiesYou will be part of the Risk & Controls team and will actively shape the further development of the team together with the Managing Director of SCAYLE PaymentsYou will provide support in all risk policy issues, in particular in the development and implementation of the risk strategy, preparation of the risk inventory and the overall risk profile of SCAYLE PaymentsYou are responsible for the appropriateness and effectiveness of the internal risk management systems as well as the establishment and further development of SCAYLE Payments' risk management processesYou support the establishment and further development of a system of risk indicators and an early risk detection processYou will support the ongoing monitoring of the risk situation, risk-bearing capacity and compliance with the established risk limits and prepare regular risk reportsRequirementsYou have a degree in economics, natural sciences or mathematics or a comparable qualificationYou already have professional experience in risk management at payment service providers, credit or financial institutions or in a comparable environmentSound knowledge of (regulatory) requirements, e.g. ZAG, ZAIT, MaRisk, etc.You have excellent analytical skills, very good communication skills and pragmatismYou have a high level of initiative, creative drive and enjoy developing sustainable solutionsYou are open to new topics and have the will to develop yourself furtherAn integrative, committed personality who likes to work cooperatively in a team, but also knows how to assert their ideas from time to timeYou are business fluent in written and spoken English (German is a plus)BenefitsHybrid working Täglich frisches Obst Sportkurse Exklusive Mitarbeiter Rabatte Kostenlose Getränke Sprachkurse Company Events Relocation Unterstützung Mobilitätszuschlag Zentrale Lage Flexible Arbeitszeiten Betriebliche Altersvorsorge Weiterbildungs- angebote Hunde erlaubt AY Academy Feedbackkultur YOU ARE THE CORE OF ABOUT YOU.We take responsibility for creating an inclusive and exceptional environment where all genders, nationalities, and ethnicities feel welcomed and accepted exactly as they are. We believe that a diverse workforce essentially contributes to the ABOUT YOU culture. In order to maintain talent and diversity, we emphasize the care for physical health, mental health, and overall well-being. Our values and work ethics essentially contribute to our brand mission: empower acceptance and shape an inclusive, fair, and circular fashion culture.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

We are seeking a highly skilled and motivated Senior Risk & Outsourcing Manager (m/f/d) to join our Risk & Controls team. As a Senior Risk & Outsourcing Manager at SCAYLE Payments GmbH, you will play a pivotal role in ensuring the smooth and efficient execution of our enterprise risk management, controls and outsourcing strategies. Your regulatory expertise will contribute to our goal of providing outstanding financial services while maintaining the highest compliance standards.ResponsibilitiesYou oversee the identification, assessment, monitoring and reporting of risks (including the outsourcing domain) across the organisation, and provide guidance and support for effective risk managementYou collaborate with various stakeholders, including senior management, different business units and external partners to ensure effective communication and implementation of risk management initiativesYou support the implementation of a comprehensive enterprise risk management framework as well as create and maintain clear documentationYou prepare data and analyses as part of risk management and outsourcing reporting to the ManagementYou continuously monitor and optimise risk processes and the performance of outsourcing partners to improve efficiency, effectiveness and complianceYou are actively involved in the development, implementation and monitoring of standards and processes for the central outsourcing managementYou collaborate with cross-functional teams to identify outsourcing needs and opportunitiesYou stay up-to-date with industry trends and best practices in risk management and outsourcing as well as FinTechsRequirementsYou have a degree in computer science, law, economics or a comparable course of studyYou have a proven experience and track record (5+ years) as a Senior Risk Manager and/or Outsourcing Manager in the FinTech or Financial Services Industry.You have a strong understanding of financial regulations and compliance, in particular FinTech and IT, as well as good knowledge of practice-relevant standards such as ISO, ZAIT, MaRiskYou have outstanding problem-solving and analytical abilitiesYou have exceptional communication and interpersonal skillsYou are fluent in English (German is a plus), both written and spokenBenefitsHybrid working Täglich frisches Obst Sportkurse Exklusive Mitarbeiter Rabatte Kostenlose Getränke Sprachkurse Company Events Relocation Unterstützung Mobilitätszuschlag Zentrale Lage Flexible Arbeitszeiten Betriebliche Altersvorsorge Weiterbildungs- angebote Hunde erlaubt AY Academy Feedbackkultur YOU ARE THE CORE OF ABOUT YOU.We take responsibility for creating an inclusive and exceptional environment where all genders, nationalities, and ethnicities feel welcomed and accepted exactly as they are. We believe that a diverse workforce essentially contributes to the ABOUT YOU culture. In order to maintain talent and diversity, we emphasize the care for physical health, mental health, and overall well-being. Our values and work ethics essentially contribute to our brand mission: empower acceptance and shape an inclusive, fair, and circular fashion culture.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

What you will do Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee. Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards Review for compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing Document audit objectives and time budgets, providing suitable instructions, and preparing the audit program before fieldwork begins Ensure that the approved program is carried out and determining that objectives are met Determine that working papers support the findings Ensure that reports are accurate, objective, clear, concise, constructive and timely Facilitate audit process by resolving issues and staff questions during day to day progress Evaluate auditor performance, providing on-the-job training, and counseling auditors to strengthen knowledge/skills/development Perform related work as assigned by the Head of Global Internal Audit What you will need Degree in Accounting or Finance or equivalent Professional qualifications such as CIA / ACCA / CPA Proven working experience as an Internal Audit Manager Advanced computer skills on MS Office, accounting software and databases Ability to analyze large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Willingness to travel 50% What we offer Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits A wide variety of training courses and career development options Numerous further benefits, such as retirement provisions, travel allowance for the HVV public transport ticket, bike leasing, company events, sports and leisure activities, employee discounts and even more #LI-JP1 Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright material and the word Nexperia is a registered trademark. Nexperia is an Equal Opportunity/Affirmative Action Employer. Standort Nexperia, Hamburg

Job Description Role:The Instrument & Control Discipline Engineering Manager provides technical guidance and leadership to all Ett personnel within their assigned discipline(s). The DEM will provide standard work processes, procedures, guides and drawings for the Ett program of works within their disciplines. The DEM will conduct audits of critical works to ensure the designs are complete, compliant with applicable codes and standards, Ett guidelines, of adequate quality to support downstream functions, and to eliminate wasteful overdesign. The DEM will stay up to speed on current technologies within their discipline and will provide technical training and workshops for their assigned personnel. Responsibilities:The Discipline Engineering Manager is responsible for: Development and implementation of all procedures, standards and guides associated with the disciplines under their purviewIdentifying all applicable codes and standards to be followed within their disciplines and ensuring same are incorporated into all Ett designsHiring of new personnel within their disciplineAssignment of discipline personnel to projects based on staffing plans developed by the projectsAnnual performance reviews of all personnel within their disciplinesConducting audits of critical deliverables to ensure appropriate quality and completenessMaintaining a discipline staffing plan for the Ett program of works within their discipline, including start and finish datesOversee discipline training and development plansCoach and mentor discipline personnelReview of project baselines and execution plans, including estimated quantities, cost and scheduleTechnical bid evaluations for respective disciplines/scopes of workAcceptance of conceptual, basic and detailed designs executed internally or by third partyDevelopment of lessons learned within respective disciplinesAttending weekly Engineering staff meetingsOther duties as assigned by the Engineering DirectorAuthorities: The DEM has the following authorities: Approval of discipline design guides and standardsDetermination of codes to be followed for their disciplineEnforcement of adherence to Ett process and procedures, and applicable codes and standardsAccountabilities: The DEM is accountable to the Engineering Director for: Compliance to company processes and proceduresTimely identification of resource needsTimely completion of assigned audits and follow up to ensure corrective actions have been implementedOther tasks as assigned by the Engineering Director

Build something new with a world-class team. At Genesys, we allow our employees to make their mark by entrusting them to make decisions and do what they’ve been hired to do: their very best. Your potential is waiting; why are you? The Team Manager, Professional Services for DACH, is a vital member of the local account team. The role manages the day-to-day operations of the team and of key customer projects with responsibility for tracking project status and profitability, coordinating project resources, managing client expectations, and leveraging project experience throughout the team. Primary interface with the customer to manage the triple constraints (schedule, scope, budget) and to help resolve issues. Understands the client's business very well and establishes inroads into the organisation of the account to increase Genesys visibility. Responsible for all Genesys personnel incl. sub contractors working on the project. Manages all financial aspects of the projects including forecasting and revenue recognition. Core to our vision around Experience as a Service is building Trust and Empathy with our customers and partner ecosystem and as Project lead, you will be in the forefront. The primary responsibilities for this role include (but are not limited to): Provide team leadership across the DACH team Provide project management of key, large & complex solution engagements, with a value of Services from $50k upwards to projects with total value in excess of $3m, including customer sign off. Manage all aspects of the project delivery including project schedule, risk management and risk mitigation plan, scope documentation, scheduling resources, setting goals and priorities, reporting project status, tracking and resolving issues and customer acceptance. Implement change management process on engagements. Follow standard PS Operational processes and guidelines. Ensure engagements are on time and on budget. Achieve customer satisfaction goals. Maintain close links with other functions in Professional Services and other Company departments especially Sales, Pre-Sales and Marketing, Support, and Education. Maintain quality relationships between our clients, strategic partners and/or third party providers. Generate incremental license and services revenue through direct customer contact. Achieve profitability goals by providing high-quality, innovative solutions and efficient delivery services. Minimum Requirements: 5+ years relevant experience in the IT industry ideally in the Contact Centre, Telecommunication and/or CRM market. Proven IT Project Management experience, including budgeting, of complex solutions. Experience managing a team. Understands at least 1 industry segment (e.g. Telecommunications) and has an understanding of computer architecture, open systems products (hardware and software), project management tools and methodologies, customer and Professional Services. Full understanding of Contact Centre Market and the Cloud enablement we play in Ability to take the initiative, trouble-shoot, build relationships, develop a team, solicit/gain support inside and outside of Professional Services. Ability to work unsupervised and in a proactive manner. Proven ability to work under pressure both within a team and on your own. Excellent presentation skills. Very good verbal and written skills in English and ideally other languages Computer literate in the use of MSOffice, MS Project or similar, word processing, spreadsheet, presentation and project control tools. Willing to travel extensively throughout BeNeLux, as restrictions allow. Full clean driving license. Fluent/native German language skills Desirable Skills: Project Management Certification, e.g. Prince2, PMI. Certified Genesys Engineer 7.x + Exposure to Genesys technical solutions. Will have had exposure to the Genesys product suite to a level that you are able to discuss simple solutions. #LI-Remote If a Genesys employee referred you, please use the link they sent you to apply. About Genesys: Every year, Genesys orchestrates billions of remarkable customer experiences for organizations in more than 100 countries. Through the power of our cloud, digital and AI technologies, organizations can realize Experience as a Service our vision for empathetic customer experiences at scale. With Genesys, organizations have the power to deliver proactive, predictive, and hyper personalized experiences to deepen their customer connection across every marketing, sales, and service moment on any channel, while also improving employee productivity and engagement. By transforming back-office technology to a modern revenue velocity engine Genesys enables true intimacy at scale to foster customer trust and loyalty. Visit www.genesys.com. Reasonable Accommodations: If you require a reasonable accommodation to complete any part of the application process or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you or someone you know may complete the Reasonable Accommodations Form for assistance. Please use the Candidate field in the dropdown menu to ensure a timely response. This form is designed to assist job seekers who seek reasonable accommodation for the application process. Submissions entered for non-accommodation-related issues, such as following up on an application or submitting a resume, may not receive a response. Genesys is an equal opportunity employer committed to equity in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics. Please note that recruiters will never ask for sensitive personal or financial information during the application phase. If you are interested in applying at Genesys but don't see an open role you'd like to apply for, click Get Started. You can enter your name and email address and attach your resume or CV. If a Genesys employee referred you, please use the link they sent you to apply. Genesys empowers more than 7,500 organizations in over 100 countries to improve loyalty and business outcomes by creating the best experiences for customers and employees. Through Genesys Cloud, the #1 AI-powered experience orchestration platform, Genesys delivers the future of CX to organizations of all sizes so they can provide empathetic, personalized experience at scale. As the trusted, all-in-one platform born in the cloud, Genesys Cloud accelerates growth for organizations by enabling them to differentiate with the right customer experience at the right time, while driving stronger workforce engagement, efficiency and operational improvements. Visit www.genesys.com. Genesys is an equal opportunity employer committed to diversity in the workplace. We evaluate qualified applicants without regard to race, color, age, religion, sex, sexual orientation, gender identity or expression, marital status, domestic partner status, national origin, genetics, disability, military and veteran status, and other protected characteristics. Please note that recruiters will never ask for sensitive personal or financial information during the application phase.Über das Unternehmen:Genesys Cloud Services Germany GmbH

The Group Risk & Control Team manages the ABOUT YOU group wide risk management and internal control systems. We ensure that AY risk and control systems are appropriate and effective at any time. Beyond the team is also responsible for the ABOUT YOU Risk Governance as well as for the risk reporting in all public AY reports e.g. annual report. We work in cross-functional settings and in close interaction with our Directors, the Management Board and external Auditors.As our new Risk Manager – Financial & ESG Risk (m/f/d) you will be in charge for the group wide risk and control activities.You are the go-to Person on the ABOUT YOU Group level for all topics related to risk management and internal control systems.About Your ProjectsYou will play a key role in ABOUT YOU’s Holding second line of defense. The operational activities related to the day-to-day risk management activities and the supervision of the group wise internal control systems, will mark your day-to-day business at AY. Beyond you act as a subject matter expert and sparring’s partner for various stakeholders in the area of risk management and internal control. You also act as a key stakeholder in our ESG related activities, e.g., German Supply Chain Act.ResponsibilitiesPlan and operate risk loops for half- and full year reportingSupervision and Coordination of all Group wide Internal Control SystemsAct as Administrator for ABOUT YOU’s GRC SoftwarePlan and run new projects related to the AY GRC SoftwareCover part of the risk and control perspective in the AY German Supply Chain Act set upLead and implement key strategic and operational projects in cross-functional settings.Own and monitor the Group wide Risk GovernanceAct as a sparring partner for Risk and Control activities to Top Management of ABOUT YOU and it’s Management BoardCommunicate and negotiate with internal and external stakeholders (e.g. auditors)Identify and analyze relevant KPIs and deduct concrete actions to develop our companyRequirementsAbove average university degree at a top universityPractical experience in Risk Management / GRC environment, in a leading consultancy/financial service firm or industryStellar stakeholder and project management skill set, proven track record in working with top management stakeholdersStrong holistic strategic thinkingIntrinsic motivation to actively drive Risk & Control area across AY GroupStellar analytical skills and distinctive understanding of numbersStrong personality to work in a fast-moving scale-up environmentQuick perception and structured working methodsProficiency in MS Office (especially Excel) and GRC Software (a plus)BenefitsHybrid working Täglich frisches Obst Sportkurse Exklusive Mitarbeiter Rabatte Kostenlose Getränke Sprachkurse Company Events Relocation Unterstützung Mobilitätszuschlag Zentrale Lage Flexible Arbeitszeiten Betriebliche Altersvorsorge Weiterbildungs- angebote Hunde erlaubt AY Academy Feedbackkultur Firmenfahrrad Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise – fashion, marketing, business and tech – we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

The Group Risk & Control Team manages the ABOUT YOU group wide risk management and internal control systems. We ensure that AY risk and control systems are appropriate and effective at any time. Beyond the team is also responsible for the ABOUT YOU Risk Governance as well as for the risk reporting in all public AY reports e.g. annual report. We work in cross-functional settings and in close interaction with our Directors, the Management Board and external Auditors.As our new Risk Manager – Financial & ESG Risk (m/f/d) you will be in charge for the group wide risk and control activities.You are the go-to Person on the ABOUT YOU Group level for all topics related to risk management and internal control systems.About Your ProjectsYou will play a key role in ABOUT YOU’s Holding second line of defense. The operational activities related to the day-to-day risk management activities and the supervision of the group wise internal control systems, will mark your day-to-day business at AY. Beyond you act as a subject matter expert and sparring’s partner for various stakeholders in the area of risk management and internal control. You also act as a key stakeholder in our ESG related activities, e.g., German Supply Chain Act.ResponsibilitiesPlan and operate risk loops for half- and full year reportingSupervision and Coordination of all Group wide Internal Control SystemsAct as Administrator for ABOUT YOU’s GRC SoftwarePlan and run new projects related to the AY GRC SoftwareCover part of the risk and control perspective in the AY German Supply Chain Act set upLead and implement key strategic and operational projects in cross-functional settings.Own and monitor the Group wide Risk GovernanceAct as a sparring partner for Risk and Control activities to Top Management of ABOUT YOU and it’s Management BoardCommunicate and negotiate with internal and external stakeholders (e.g. auditors)Identify and analyze relevant KPIs and deduct concrete actions to develop our companyRequirementsAbove average university degree at a top universityPractical experience in Risk Management / GRC environment, in a leading consultancy/financial service firm or industryStellar stakeholder and project management skill set, proven track record in working with top management stakeholdersStrong holistic strategic thinkingIntrinsic motivation to actively drive Risk & Control area across AY GroupStellar analytical skills and distinctive understanding of numbersStrong personality to work in a fast-moving scale-up environmentQuick perception and structured working methodsProficiency in MS Office (especially Excel) and GRC Software (a plus)BenefitsHybrid working Fresh fruit every day Sports courses Exclusive employee discounts Free drinks Language courses Company parties Help in the relocation process Mobility subsidy Central Location Flexible Working Hours Company pension Professional training Dog-friendly office AY Academy Feedback Culture Job Bikes Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise – fashion, marketing, business and tech – we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents. :-)

Fangen Sie mit uns was Neues an! 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 Helios Health (m/w/d) Stellennummer 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 regard 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 Jetzt liegt es nur noch an Dir! Hier bewerben For further information, please contact Mr. Heiko Müller by email at Standort Helios Health GmbH, Frankfurt

For those with an entrepreneurial spirit, a tenacity to succeed and a passion for delivering world class service to our clients, this role is an exciting opportunity to further build your career. We are actively looking for exceptionally talented individuals who are collaborative, confident and motivated to provide a first-class experience to clients. Job Summary: As a Client Advisor, Germany, Senior Associate in the International Private Bank, you would lead new client acquisition and retention through a broad knowledge of investments, banking, trust services and financial planning. You would also be responsible for the client experience and engaging our resources to deliver a complete wealth management solution. Our Client Advisors are self-starters with a proven track record of success, they are skilled problem solvers who offer specialized advice to clients. You would manage and maintain relationships with clients by earning trust, thoroughly understanding client needs, providing targeted advice, developing thoughtful solutions and delivering an exceptional client experience. Our culture of performance, transparency and partnership is driven by objective, transparent goals and active teamwork to foster success. Job Responsibilities: Generate business results and acquire new assets, both from existing client base and new client acquisition Advise clients on their overall balance sheet, including asset allocation, investment management, wealth planning, credit and banking needs Partner with internal specialists to provide interdisciplinary expertise to clients when needed Understand client's goals and objectives to develop and implement investment plan on their overall balance sheet, including holistic asset allocation, investment management, portfolio construction and tactical asset allocation shifts, wealth planning, credit and banking needs Ensure that proposed solutions fulfil clients' needs and objectives in the short, medium and long term through a holistic goals based planning approach Strictly adhere to all risk and control policies, regulatory guidelines and security measure Partner with other Client Advisors in the team in order to maximize the team strength and achieve team goal Required Qualifications, Capabilities and Skills: Experience in Private Banking working with high net worth individuals or related fields within financial services Previous business development experience with knowledge in profiling, negotiation and asking for referrals proactively Dynamic and credible professional who communicates with clarity and has exceptional presentation skills Demonstrates strong organizational skills and applies a disciplined and organized approach throughout their business Experience or demonstrated understanding of investments, banking and trust concepts including, but not limited to: asset allocation on structured portfolios, managed portfolios, brokerage accounts, portfolio reviews, deposit and loan solutions, basic trust and estate products and identification of wealth planning opportunities Strong reputation with an established network Preferred Qualifications, Capabilities and Skills: Asset allocation / multi asset class portfolio or sales experience is favourable Chartered Financial Analyst (CFA) is a plus Ability to thrive in an internal culture that values innovation, customer service, internal partnership and entrepreneurship Standort JPMorgan Chase & Co., Frankfurt

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. YOUR IMPACT As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm's control culture and conduct risks Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. The Regional Audit team in Frankfurt is responsible for auditing the activities of Goldman Sachs Bank Europe SE. RESPONSIBILITIES Develop and maintain a good understanding of business areas, its products, and supporting functions Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards Identify risks, assess mitigating controls, and make recommendations on improving the control environment Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders Follow-up on open audit issues and their resolution SKILLS AND RELEVANT EXPERIENCE 4-year degree in a finance, accounting, risk management or quantitative discipline, and ideally a graduate degree in a related subjectTeam-oriented with a strong sense of ownership and accountability 3 -7 years of experience in internal audit, or an independent validation function within the financial services industry or Big 4 risk advisory Strong interpersonal, and relationship management skills Strong verbal and written communication skills Solid analytical skills Good technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment Awareness of relevant EU regulations Relevant certification or industry accreditation (., CPA, CFA, CIA) is a plus ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Standort Goldman Sachs, Frankfurt

Description : Are you ready to shape the future of sustainable energy? Our Power Start Program for Transformers business aims to jumpstart your career as a Factory Junior Controlling & Finance Business Partner with a truly unique journey that will take you across two years program with two different assignments before rolling off into a permanent position. While you are a full-time, permanent member of our financial team, each assignment will be within a different Transformers factory in Europe for 6 months in the period of 2 years. These assignments will provide deep, experiential learning opportunities within our Controlling teams and factories. Along the way, we’ll provide you continuous career support with career development in a multinational environment. Our program is perfect for you if you are looking to fast-track your leadership potential and gain a well-rounded business acumen that will enable you to find the perfect, long-term position within our finance organization. Join us! As Factory Junior Controlling & Finance Business Partner, you will be responsible for providing financial and controlling expertise to the organization by compiling and analyzing metrics, identifying trends and problems, communicating information to relevant groups, and recommending actions to improve financial performance for specific factory. You will also be responsible for supporting in all financial and commercial matters and actively drive the project’s performances. Main accountabilities: Perform analyses of business performance versus budget and forecast and proposes improvement actions. Perform benchmarking of key performance indicators with external and internal peers. Work with factory management team to understand and analyze the drivers of financial performance and identify trends. Provide information to management by assembling and summarizing data, preparing reports, making presentations of findings, analyses, and recommendations. Prepare financial modelling for various “what if” scenarios and the overall impact to the factory. As special focus areas: product/business line profitability, product costing, production variances, over/under-absorption analysis/inventory analysis, incl. cycle count results. Support preparation of relevant organization financial reporting, business planning, budgeting and forecasting. Validate accuracy of financial data and business information and reports by performing reconciliations and review of exceptions. Ensure processes and controls within own area of responsibility are designed and implemented in line with Group and unit requirements. Maintain proper audit trail and documentation for future tax/ internal/external audits and reviews. Support on financial aspects in tendering stage, provide input to negotiations on commercial issues and in local risk review process. Provide input to the project execution plan on financial aspects. Prepare project invoices, financial accounting and reporting. Drive project cash flow and oversee currency risk and tax issues. Be responsible for the correctness of project balance sheet and income statement as well as for cash flow and monthly/quarterly forecast. Participate in opportunity/risk identification, monitor that all required mitigation actions are timely implemented. Support the Project Manager in coordinating and preparing monthly project reviews. Participate in preparing the project cost report. Provide support on claim management, back-charges and insurance cases and monitor the proper follow up together with the Contract Manager/Project Manager up-stream (towards customer), as well as down-stream (towards suppliers). Requirements: New graduate in Accounting, Finance or Business Administration master’s degree Or CA/CPA/ACCA/CMA. Max 2 years’ working experience. Fluent in English. Available to relocate in two Countries in Europe for maximum 6 months in span of two years. Work permit for local country. Excellent communication and presentation skills. Systematic and logical approach to problem-solving, analytical skill set and continuous improvement mindset, eagerness to learn, organizational skills, attention to detail and team-player. Standort HITACHI ENERGY SPAIN, S.A.U., Bad Honnef

Company StatementThe new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story!Intro ParagraphWe invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition. Your Job Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.Establishment of the internal audit function within the GroupStucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.Monitoring and further development of the internal control systems (ICS) in the individual Group companies.Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.Your profile7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.Experience in setting up an internal audit function and ICS structures.Strong understanding of risk and control and experience of financial controls.Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas. Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally Regular travel to our locations in Europe, USA, and Asia is required.Fluent language skills in English are required, and knowledge of German is considered a strong bonus.About usib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp. Standort ib vogt, Berlin

The Nippon Express Group is one of the leading global logistics service providers whose Japanese corporation is headquartered in Tokyo. Our services range from air and ocean freight forwarding to cargo, removal services and warehouse operations. The company has numerous freight centers, warehouses and provides logistics services in over 45 countries on six continents with a global network of over 70,000 employees. The logistics focus is mainly on automotive and fashion industries, pharmaceutical products and further consumer goods. Since our founding in 1937, the Nippon Express Group has always used its logistics strengths as a social responsibility to connect people and regions. As the Assistant Manager (f/m/x) Internal Audit, you will play an assisting and supportive role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf. These are your responsibilities: Plan and support internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance. Identify and evaluate areas of risk and potential operational improvement within the organization. Support the development of annual audit plans and determine the individual audit scope. Prepare audit reports and communicate findings and recommendations to the EMEA senior management. Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions. Track corrective actions to ensure timely resolution of audit findings. Continuously gain knowledge on rules, regulations, best practices, tools, techniques and sector performance standards. Travel (5-7 times per year for the duration of one week, usually) to our locations within the EMEA region, to Japan or other regional offices. Requirements You hold a (min.) Bachelor’s degree in Accounting, Finance, or a related field. You have two to three years of experience within internal audit - experience in the logistics or supply chain industry or a consulting company is a plus but not required. Ideally, you are already familiar with auditing standards, internal controls, and risk assessment methodologies. You have an analytical mindset, and are known for your high level of solution-orientation. You have good project management skills and a strong work ethic. Thanks to your strong communication skills, you build relationships easily. You have initial experience with using audit software. Mandatory: Your are fluent in English AND German, any additional language is a plus. Benefits A permanent position within a leading logistics company Stimulating tasks within a diverse and international environment Great team members who will help you to get onboarded quickly Good Work-Life-Balance, possibility to Work From Home (hybrid model) Company car or job-ticket Standort Nippon Express Europe GmbH, Düsseldorf