Überblick über die Statistik des Gehaltsniveaus für "Group Internal Auditor in Deutschland"

Überblick Die Generali ist eine der führenden Erstversicherungsgruppen im deutschen Markt. Als Teil der internationalen Generali Group ist die Generali in Deutschland mit den Marken Generali, CosmosDirekt und Dialog in den Segmenten Leben, Kranken und Schaden/Unfall tätig. Die Produkte der Generali Deutschland Versicherungen sind exklusiv bei der Deutschen Vermögensberatung Unternehmensgruppe erhältlich. Das ist der Job Zur Verstärkung unserer Konzernrevision in der Abteilung Internal Audit an den Standorten München und/oder Köln suchen wir Dich zum nächstmöglichen Zeitpunkt als Mitarbeiter (m/w/d) Revision / Revisor (m/w/d) / Auditor (m/w/d) Internal Audit für die Einheit IT & Support Functions Audit. Ob plan- oder außerplanmäßig: Du führst bei uns, eigenständig oder im Team, interne IT und Support Functions Audits im In- und Ausland durch Du richtest Deinen Blick sowohl auf die IT Governance sowie die prozessuale und technologische Implementierung als auch auf Support Functions wie z.B. HR-Prozesse, Einkaufsthemen und Datenschutz Dazu entwickelst Du Prüfungsansätze im In- und Ausland konzeptionell weiter und engagierst dich in Konzern- und Fachbereichsprojekten mit Einbindung revisionsspezifischer Anforderungen Du hast die Chance nach einer Einarbeitungsphase die operative und fachliche Führung von kleineren Prüfungsteams als Prüfungsleiter (m/w/d) zu übernehmen Du bist unmittelbarer Ansprechpartner (m/w/d) für IT-Themen in Internal Audit, wirkst bei internationalen Revisionsprüfungen im Auftrag des Generali Headoffice mit und übernimmst spannende Sonderaufgaben, die eine hohe Flexibilität voraussetzen und die Deine Kreativität und Organisationsfähigkeit herausfordern Das wünschen wir uns Abgeschlossenes Studium mit Schwerpunkt Informatik, wirtschaftswissenschaftlichen Hintergrund oder eine vergleichbare Qualifikation (Berufs- und Weiterbildung) Mehrjährige Erfahrung und nachgewiesene Prüfungsexpertise in der internen Revision eines Finanz- oder IT-Dienstleistungsunternehmens bzw. einer Wirtschaftsprüfungsgesellschaft, idealerweise mit Zertifizierung (CISA, CIA) oder die Bereitschaft, diese mit unserer Unterstützung zu absolvieren Interesse an neuen Technologien und innovativen Geschäftsmodellen, belegt durch vertiefte Kenntnisse in agilen Methoden und möglichst mit Einblicken in digitale Transformationsprozesse Die Fähigkeit zur Analyse komplexer Themen, Kommunikationssicherheit in Wort und Schrift sowie ein sicheres und verbindliches Auftreten auf allen Unternehmensebenen Spaß an Dienstreisen im In- und Ausland, fließendes Englisch und interkulturelle Kompetenz Benefits Work-Life-Management Die Arbeitswelt wird immer komplexer und die Anforderungen an unsere Kolleginnen und Kollegen steigen. Somit gewinnt das Work-Life-Management zunehmend an Bedeutung. Wir unterstützen mit modernen Arbeitsmodellen dabei, das Berufs- und Privatleben miteinander zu vereinbaren. Entwicklung Mit vielfältigen Angeboten unterstützen wir die Aus- und Weiterbildung unserer Mitarbeitenden, als App auch mobil. Unsere Talentprogramme fördern die berufliche Weiterentwicklung unserer Kolleginnen und Kollegen und bieten für jede Zielgruppe maßgeschneiderte Möglichkeiten. Gesundheit und Fitness Die Gesundheit unserer Kolleginnen und Kollegen liegt uns am Herzen – we care. Daher unterstützen wir diese mit vielen verschiedenen Vorsorge-, Sport-, Versicherungs- und Therapieangeboten. Community We are Generali. In diesem Sinne fördern wir die Möglichkeit zum Netzwerken mit Kolleginnen und Kollegen auch über direkte Arbeitsbereiche hinaus. Gehalt Ziel unserer Personalstrategie ist es, eine leistungsgerechte und faire Vergütung sicherzustellen. Erfolgsabhängige Bonuszahlung, betriebliche Altersvorsorge und diverse Vergünstigungen stellen attraktive Zusatzleistungen dar. Rabatte Egal ob mit Mitarbeiterkonditionen für Versicherungs- und Finanzprodukte oder Corporate Benefits – unsere Kolleginnen und Kollegen profitieren von einer Vielzahl an Rabattmöglichkeiten und Zuschüssen. Standort CosmosDirekt, Cologne

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. :-)

Überblick Die Generali ist eine der führenden Erstversicherungsgruppen im deutschen Markt. Als Teil der internationalen Generali Group ist die Generali in Deutschland mit den Marken Generali, CosmosDirekt und Dialog in den Segmenten Leben, Kranken und Schaden/Unfall tätig. Die Produkte der Generali Deutschland Versicherungen sind exklusiv bei der Deutschen Vermögensberatung Unternehmensgruppe erhältlich. Das ist der Job Zur Verstärkung unserer Konzernrevision in der Abteilung Internal Audit an den Standorten München und/oder Köln suchen wir Dich zum nächstmöglichen Zeitpunkt als Mitarbeiter (m/w/d) Revision / Revisor (m/w/d) / Auditor (m/w/d) Internal Audit für die Einheit IT & Support Functions Audit. Ob plan- oder außerplanmäßig: Du führst bei uns, eigenständig oder im Team, interne IT und Support Functions Audits im In- und Ausland durch Du richtest Deinen Blick sowohl auf die IT Governance sowie die prozessuale und technologische Implementierung als auch auf Support Functions wie z.B. HR-Prozesse, Einkaufsthemen und Datenschutz Dazu entwickelst Du Prüfungsansätze im In- und Ausland konzeptionell weiter und engagierst dich in Konzern- und Fachbereichsprojekten mit Einbindung revisionsspezifischer Anforderungen Du hast die Chance nach einer Einarbeitungsphase die operative und fachliche Führung von kleineren Prüfungsteams als Prüfungsleiter (m/w/d) zu übernehmen Du bist unmittelbarer Ansprechpartner (m/w/d) für IT-Themen in Internal Audit, wirkst bei internationalen Revisionsprüfungen im Auftrag des Generali Headoffice mit und übernimmst spannende Sonderaufgaben, die eine hohe Flexibilität voraussetzen und die Deine Kreativität und Organisationsfähigkeit herausfordern Das wünschen wir uns Abgeschlossenes Studium mit Schwerpunkt Informatik, wirtschaftswissenschaftlichen Hintergrund oder eine vergleichbare Qualifikation (Berufs- und Weiterbildung) Mehrjährige Erfahrung und nachgewiesene Prüfungsexpertise in der internen Revision eines Finanz- oder IT-Dienstleistungsunternehmens bzw. einer Wirtschaftsprüfungsgesellschaft, idealerweise mit Zertifizierung (CISA, CIA) oder die Bereitschaft, diese mit unserer Unterstützung zu absolvieren Interesse an neuen Technologien und innovativen Geschäftsmodellen, belegt durch vertiefte Kenntnisse in agilen Methoden und möglichst mit Einblicken in digitale Transformationsprozesse Die Fähigkeit zur Analyse komplexer Themen, Kommunikationssicherheit in Wort und Schrift sowie ein sicheres und verbindliches Auftreten auf allen Unternehmensebenen Spaß an Dienstreisen im In- und Ausland, fließendes Englisch und interkulturelle Kompetenz Benefits Work-Life-Management Die Arbeitswelt wird immer komplexer und die Anforderungen an unsere Kolleginnen und Kollegen steigen. Somit gewinnt das Work-Life-Management zunehmend an Bedeutung. Wir unterstützen mit modernen Arbeitsmodellen dabei, das Berufs- und Privatleben miteinander zu vereinbaren. Entwicklung Mit vielfältigen Angeboten unterstützen wir die Aus- und Weiterbildung unserer Mitarbeitenden, als App auch mobil. Unsere Talentprogramme fördern die berufliche Weiterentwicklung unserer Kolleginnen und Kollegen und bieten für jede Zielgruppe maßgeschneiderte Möglichkeiten. Gesundheit und Fitness Die Gesundheit unserer Kolleginnen und Kollegen liegt uns am Herzen – we care. Daher unterstützen wir diese mit vielen verschiedenen Vorsorge-, Sport-, Versicherungs- und Therapieangeboten. Community We are Generali. In diesem Sinne fördern wir die Möglichkeit zum Netzwerken mit Kolleginnen und Kollegen auch über direkte Arbeitsbereiche hinaus. Gehalt Ziel unserer Personalstrategie ist es, eine leistungsgerechte und faire Vergütung sicherzustellen. Erfolgsabhängige Bonuszahlung, betriebliche Altersvorsorge und diverse Vergünstigungen stellen attraktive Zusatzleistungen dar. Rabatte Egal ob mit Mitarbeiterkonditionen für Versicherungs- und Finanzprodukte oder Corporate Benefits – unsere Kolleginnen und Kollegen profitieren von einer Vielzahl an Rabattmöglichkeiten und Zuschüssen. Standort CosmosDirekt, Munich

Unser Kunde ist eine wachsende Finanzinstitution, die auf der Suche nach einem engagierten und qualifizierten Auditoren (m/w/d) ist, um das Team zu verstärken. Als etablierte Kraft im Finanzsektor bietet die Bank nicht nur ein dynamisches Arbeitsumfeld, sondern auch die Möglichkeit, gemeinsam mit an der Gestaltung der Zukunft des Unternehmens teilzuhaben. Wenn Sie nach einer anspruchsvollen Position in einem innovativen Umfeld suchen und Ihre Fähigkeiten in einem vielfältigen Team einbringen möchten, laden wir Sie herzlich ein, sich zu bewerben. Ihre Karrierechancen sind bei ebenso vielfältig wie die Dienstleistungen, die die Bank ihen Kunden bietet. Werden Sie Teil des Teams und tragen Sie dazu bei, die Erfolgsgeschichte des Unternehmens weiterzuführen. Deine Qualifikationen : Idealerweise Bankausbildung oder abgeschlossenes Studium mit relevanter Berufserfahrung (Bankensektor, Beratung, Wirtschaftsprüfung) 2-3 Jahre Erfahrung bei einer Big4 / Next10 Wirtschaftsprüfungsgesellschaft in der Prüfung oder Beratung Praxiserfahrung im Audit/Internal Audit-Bereich, vorzugsweise erste Berufserfahrung Eigenständige, strukturierte und effiziente Arbeitsweise mit der Bereitschaft zur kontinuierlichen Weiterbildung und Einarbeitung in rechtliche Grundlagen wie MaRisk, EBA, CRR etc. Gute Kenntnisse der MS-Office-Produkte, insbesondere Excel und Word Analytisches Denkvermögen, Verhandlungsgeschick, Durchsetzungsvermögen, hohe Qualitätsbewusstsein und prozessorientierte Arbeitsweise Verhandlungssichere Deutschkenntnisse und gute Englischkenntnisse in Wort und Schrift Hohe Einsatzbereitschaft und Eigeninitiative Deine Aufgaben im Überblick: Unterstützung bei der Vorbereitung und Durchführung von Prüfungshandlungen in sämtlichen Bankbereichen, besonders im Risikomanagement und Treasury, einschließlich Dokumentation und Erstellung von Revisionsberichten Hilfe bei der Überprüfung der betrieblichen Abläufe auf Einhaltung gesetzlicher, aufsichtsrechtlicher oder interner Vorgaben, insbesondere MaRisk Analyse und Bewertung von IT-gestützten Prozessen und Kontrollsystemen Identifizierung von Schwachstellen und Ableitung von Empfehlungen und Maßnahmen zu ihrer Behebung Unterstützung beim Monitoring der fristgerechten Behebung von Schwachstellen und Umsetzung von Maßnahmen aus Prüfungen (Follow-Up) Begleitung wesentlicher Projekte aus Sicht der Revision Unterstützung bei der Weiterentwicklung des internen Kontrollsystems (IKS) und Erstellung sowie kontinuierliche Aktualisierung relevanter SfO Angebot für Dich: Langfristige Perspektiven in einem kontinuierlich wachsenden Unternehmen mit der Möglichkeit einer nachhaltigen Karriere Sicherheit eines etablierten Online-Unternehmens mit Start-Up-Flair, bei dem du aktiv die Bank mitgestalten kannst Angenehmes Arbeitsumfeld mit Duz-Kultur, regelmäßigen Drinkouts und Teamevents Breites Angebot an Weiterbildungsmöglichkeiten durch einen umfassenden Trainingskatalog und spezialisierte Personalentwicklung Attraktive Extras wie Deutschlandticket, Gutscheine für diverse Corporate Produkte, kostenlose Getränke, frisches Obst und kostenlose Corporate-Lunches Ausgezeichnete Verkehrsanbindung der zentral gelegenen Büros Möglichkeit zum Leasing eines neuen Fahrrads mit finanzieller Unterstützung durch das Business Bike-Programm The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy. Standort Brewer Morris, Frankfurt

IHRE AUFGABEN Planung und Durchführung von internen Audits und Prüfungen in Übereinstimmung mit den geltenden Compliance und CoC-Standards, den Richtlinien der CHT Gruppe sowie externen Prüfungsstandards Bewertung der Angemessenheit und Wirksamkeit der internen Kontrollsysteme und Identifizierung von Verbesserungsmöglichkeiten Erstellung detaillierter Berichte über Prüfungsergebnisse und Empfehlungen für Maßnahmen zur Risikominderung Zusammenarbeit mit verschiedenen Abteilungen, um Best Practices zu etablieren und Prozesse zu optimieren Beratung bei der Entwicklung und Implementierung von Richtlinien und Verfahren zur Sicherstellung der Compliance IHR PROFIL Abgeschlossenes Studium der Betriebswirtschaft, Wirtschaftsprüfung oder vergleichbare Qualifikation Erfahrung in der internen Revision oder Wirtschaftsprüfung, bevorzugt im industriellen Bereich Kenntnisse der relevanten gesetzlichen Vorschriften und Standards (z.B. HGB, Corporate Governance Kodex) Fähigkeit, komplexe Sachverhalte zu verstehen und zu kommunizieren Durchsetzungsvermögen, Integrität und analytische Fähigkeiten Teamfähigkeit sowie eine strukturierte und eigenständige Arbeitsweise Sehr gute Deutsch- und Englischkenntnisse Internationale Reisebereitschaft (Umfang ca. 25%) UNSER ANGEBOT Wertschätzung erfahren – durch individuelle Feedbackgespräche sowie Firmenevents, wie Jubiläumsfeiern, Sommerfeste und Weihnachtsfeiern Sicherheit erleben – mit einem attraktiven tarifgebundenen Gehalt, mindestens 30 Tage Urlaub, Weihnachtsgeld, Urlaubsgeld und weiteren Tarifbestandteilen Fürsorge empfangen – durch umfangreiche Sozialleistungen wie Pflegezusatzversicherung, Altersvorsorge, Berufsunfähigkeitsversicherung und Krankenzusatzversicherung Freiheiten nutzen – dank flexibler Arbeitszeitmodelle und mobilem Arbeiten sowie einer Kinderferienbetreuung Individualität stärken – dank vielfältiger Weiterbildungsmöglichkeiten, z. B. Schulungen, Nachwuchskräfteentwicklung, Leadership-Programme sowie E-Learnings Mobilität erleichtern – durch gute Verkehrsanbindung, kostenfreie Parkplätze und JobRad Standort CHT Group, Tübingen

As a globally active healthcare group, we have a special goal: ever better medicine for ever more people. In our four business segments, we combine an enormous range of knowledge, talents and experience. This allows us to look beyond the tried and tested, and continue our search for ever better solutions. Start your #careerwithapurpose now....+ ← Bad Homburg / Hessen · Permanent · Full-time · As of now (Senior) Manager Internal Audit (m/f/d) We are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committed to agile, cross-disciplinary and international cooperation. Leveraging our expertise on matters such as cyber and IT security, Anti-Fraud or Anti-Corruption Management, Data Security forensics etc., we play a crucial part in enabling the top management to make responsible, well-informed decisions based on our thoroughly conducted audits. We lead the way when it comes to mitigating risks and improving processes: not merely by pointing fingers and commenting from the side-lines, but by jumping right into the fields of action, rolling up our sleeves, getting down to the nitty-gritty, analyzing the situations from within, and then developing solid, specific advice and detailed suggestions for the management board to consider and implement. Can you picture yourself in this special role: objectively examining complex matters, carefully scrutinizing details, discussing sensitive topics, asking critical questions? Then we would love to meet you! Your responsibilities The main goal of your job will be — after a thorough analysis — to pre-emptively identify potential weaknesses, followed by proposing improvement measures for our business organizations to implement. Depending on your level of previous experience and areas of interests, you can either join the team as a member, or directly aim at becoming our new audit lead. In case of the latter, you’ll be trusted with the high-responsibility task of leading complex audits within various business segments, considering the available resources, timelines, quality requirements and other relevant standards as laid out by the International Institute of Auditors IIA, and the Fresenius Internal Audit Manual. Additional responsibilities will be developing new audit programs, for challenges the organization is facing such as ESG or other regulation. You’ll carry out audit procedures, assess observations, and document the work results. Furthermore, you’ll develop recommendations to mitigate the identified risks, and follow up on the agreed measures based on the respective audit reports. You’ll frequently communicate and closely cooperate with the persons in charge of the audited entities and internal audit teams. To sum it up: You’ll make important contributions to our management systems, and their future development. Your background Master’s degree, preferably in one of the following fields (or similar): business administration, economics, accounting, health care management, governance, risk management, compliance etc. Minimum of 4 years of work experience (minimum of 8 years if you’re applying for the senior lead position) with external audit in a Big4, ideally in the health care sector, e.g. management of / consulting for hospitals, medical or pharmaceutical companies Additional advantage: audit-related certifications (e.g. CIA, CFA, CISA); knowledge in the area(s) of internal auditing (DIIR standards, CIA, investigations, COSO, ICS life cycle), controlling, accounting, ICS, risk management, compliance, legal requirements (in Pharma), antitrust, data privacy, production and construction, IT-related processes Very good level of English, German beneficial, additional language Spanish nice to have, very good analytical skills, curiosity, openness to learn & familiarize yourself with new topics, hands-on mentality for solving problems, willingness / readiness to travel occasionally (40 %) Empathetic “people person” and dependable team player with well-honed social, communication, presentation and negotiating skills; intercultural competence and discretion Your benefits There’s a lot to discover at Fresenius. After all, we have a lot to offer. Regardless of the type of expertise or amount of experience you bring to the table, we can add purpose to your career: Whether you work with customers or work behind the scenes, you'll be helping to advance patient care Individualized opportunities for autonomous career planning and professional development A corporate culture that offers enough latitude for innovative thinking, with a view to finding the best, not the fastest, solution together A multitude of dedicated people offering an array of different competencies, talents and experiences The benefits of a successful global group combined with the close-knit culture of a medium-sized company The opportunity to work mobile, in consultation with your manager Apply now Share this job Print this Page Your contact Natascha Yildiz-Mohr Fresenius SE & Co. KGaA Bad Homburg Kennziffer JR- At a glance Job category: Audit, Internal Audit Working condition: Full-time Business segment: Fresenius SE & Co. KGaA Location: Bad Homburg / Hessen Closing date for application: none – We are looking forward to your application More information Information about the application process Our offer at a glance “The whole environment is just plain positive: the healthcare group is solid and growth-oriented, just like the industry itself. This gives me ways to develop and shape my career. A special motivation for me: the well-being of our patients.“ Christian Wagner Vice President Corporate Finance, Fresenius SE & Co. KGaA We welcome diversity At Fresenius all job applicants are welcome – regardless of gender, age, origin, nationality, religion, disability, sexual identity and orientation, or any other personal characteristics. All terms used in this job advertisement to denote persons refer to all genders equally (male, female, diverse). #careerswithapurpose at Fresenius Over , people across the globe work at Fresenius to provide better ever medicine for ever more people. Our independent business segments Fresenius Medical Care, Fresenius Kabi, Fresenius Helios and Fresenius Vamed offer a wide spectrum of products and services in the health sector. We offer you the opportunity to make a difference with your career – and to become part of our impressive growth story. Standort Fresenius SE & Co. KGaA, Bad Homburg

Im Auftrag unseres renommierten Kunden, einem global agierenden Pharmaunternehmen, suchen wir einen engagierten Senior Internal Auditor. In dieser verantwortungsvollen Position gestalten Sie prozess- und risikoorientierte Prüfungen entlang der gesamten Wertschöpfungskette des Unternehmens.Die Position kann Remote ausgeübt werden.AufgabenKonzeption und Durchführung von Prüfungen entlang der Wertschöpfungskette.Eigenverantwortliche Vorbereitung, Planung, Durchführung, Berichterstattung und Nachverfolgung von Prüfungen.Analyse und Bewertung von Prozessen in komplexen Betriebsabläufen, Identifizierung von Schwachstellen und Bewertung ihrer Auswirkungen auf Finanzen, Richtlinien und betriebliche Effizienz.Erstellung von Prüfberichten und Entwicklung von Optimierungspotenzialen in Zusammenarbeit mit den geprüften Fachbereichen.Proaktive Unterstützung bei der Behebung von Schwachstellen und Umsetzung vereinbarter Maßnahmen.Dokumentation der Prüfungsergebnisse und Erstellung von Präsentationen für die Geschäftsführung.Beitrag zur Weiterentwicklung des internen Kontrollsystems durch unabhängige Beratung der Fachbereiche.Mitwirkung an der Erstellung von risikoorientierten, langfristigen Prüfungsplänen und Unterstützung bei der Optimierung sowie strategischen Positionierung der Abteilung Internal Audit.Teilnahme an Sonderprojekten für zusätzliche Abwechslung und fachliche Weiterentwicklung.QualifikationAbgeschlossenes wirtschaftswissenschaftliches Studium, idealerweise mit Schwerpunkt in Revision, Financial Audit, Rechnungslegung oder Wirtschaftsprüfung.Mindestens 5 Jahre fundierte Berufserfahrung in der Revision, bevorzugt in einem global tätigen Industrie- oder Handelsunternehmen, idealerweise mit Erfahrung in einer Wirtschaftsprüfungsgesellschaft.Hohe Integrität und Objektivität.Fähigkeit, komplexe Sachverhalte zu analysieren und wirtschaftliche Auswirkungen problemlos abzuleiten.Zusatzqualifikationen zum CIA, CISA oder ein vergleichbarer Abschluss sind von Vorteil.Verhandlungssichere Kommunikation in Deutsch und fließend in Englisch.BenefitsEin agiles Arbeitsumfeld sowie deutliches und kontinuierliches Unternehmenswachstum (national + international), welches neue Chancen eröffnetEine direkte und offene UnternehmenskulturInterne und externe Fortbildungen, bspw. zum CIA, CISAMehr Flexibilität: Ortsunabhängige Arbeitsmodelle mit definierten Präsenztagen möglichDiese Position bietet die Möglichkeit, in einem dynamischen Umfeld tätig zu werden und die strategische Weiterentwicklung der Internal Audit-Abteilung maßgeblich zu gestaltenBiomatch ist Experte für die Vermittlung in die Pharma, Biotech und Medizintechnik Branche. Viele namhafte Unternehmen der Branche haben sich für die Zusammenarbeit mit Biomatch entschieden. Wir beraten und unterstützen Firmen und Kandidaten von Anfang bis Ende im Einstellungsprozess, um maximale Transparenz zu schaffen und um die Prozesse&Entscheidungswege zu verkürzen. Unser Ziel ist es, für Ihre Bio das perfekte Match auf beiden Seiten zu finden - Biomatch. Standort Biomatch GmbH, Aachen

Senior Internal Auditor (m/w/d) Berlin Greifswald Remote Präsenz / Mobil Vollzeit Wir sind ein globales und schnell wachsendes Specialty Pharmaunternehmen mit einem außergewöhnlichen, nachhaltigen Geschäftsmodell. Unsere Mission: DIE Plattform für etablierte und vertraute Markenprodukte diverser Therapiegebiete und Indikationen zu sein und deren Verfügbarkeit in höchster Qualität als wichtiger Partner der innovationsgetriebenen Pharmaindustrie für den Weltmarkt zu sichern! Wir haben ein gemeinsames Ziel: Die Gesundheit und das Leben der Menschen zu verbessern. Deshalb denken wir nicht in Kategorien mit schnellen Effekten, sondern wollen mit unserem Tun und Handeln mehr bewirken – langfristig und verlässlich. All das geht nur mit Menschen, die ihren Beruf nicht einfach nur ausüben, sondern selbst etwas erreichen wollen. Wir sind dabei so erfolgreich, weil wir unsere Kolleginnen und Kollegen entwickeln und fördern und ihnen die Freiräume und Flexibilität gewähren, die sie für ihre tägliche Arbeit benötigen. Wenn Sie Teil unserer Erfolgsgeschichte sein wollen, freuen wir uns auf Ihre Bewerbung! Ihre Aufgaben: Sie konzipieren prozess- und risikoorientierte Prüfungen entlang der gesamten Wertschöpfungskette der CHEPLAPHARM Sie übernehmen eigenverantwortlich die Vorbereitung, Planung, Durchführung, Berichterstattung und Nachverfolgung von Prüfungen Sie wirken aktiv an der Analyse und Bewertung von Prozessen in komplexen Betriebsabläufen mit und identifizieren Schwachstellen sowie deren Auswirkungen auf die Finanzen, die Einhaltung von Richtlinien und/oder die betriebliche Effizienz Sie erstellen Prüfberichte und entwickeln gemeinsam mit den geprüften Fachbereichen mögliche Optimierungspotenziale Sie unterstützen die Prozessverantwortlichen proaktiv bei der Behebung von Schwachstellen und der Umsetzung vereinbarter Maßnahmen Sie dokumentieren die Prüfungsergebnisse und erstellen aussagekräftige Präsentationen für die Geschäftsführung Als unabhängiger Berater der Fachbereiche tragen Sie mit Ihrer Expertise zur Weiterentwicklung des internen Kontrollsystems bei Sie wirken aktiv an der Erstellung von risikoorientierten, langfristigen Prüfungsplänen mit und unterstützen bei der Optimierung sowie der strategischen Positionierung der Abteilung Internal Audit Sonderprojekte neben dem Tagesgeschäft sorgen für Abwechslung und fachliche Weiterentwicklung Ihr Profil: Sie besitzen einen wirtschaftswissenschaftlichen Studienabschluss, idealerweise mit Schwerpunkt in Revision, Financial Audit, Rechnungslegung oder Wirtschaftsprüfung Sie bringen mindestens 5 Jahre fundierte Berufserfahrung in der Revision eines global tätigen Industrie- oder Handelsunternehmens mit, idealerweise haben Sie zuvor Erfahrungen bei einer Wirtschaftsprüfungsgesellschaft gesammelt Sie zeichnen sich durch ein hohes Maß an Integrität und Objektivität aus Sie besitzen die Fähigkeit, komplexe Sachverhalte zu analysieren und deren wirtschaftliche Auswirkungen problemlos abzuleiten Zusatzqualifikationen zum CIA, CISA oder vergleichbarer Abschluss sind von Vorteil Sie kommunizieren verhandlungssicher in Deutsch und fließend in Englisch Unser Angebot: Ein agiles Arbeitsumfeld sowie deutliches und kontinuierliches Unternehmenswachstum (national + international), welches neue Chancen eröffnet Eine direkte und offene Unternehmenskultur Interne und externe Fortbildungen, bspw. zum CIA, CISA Regelmäßige Firmenevents Mehr Flexibilität: Ortsunabhängige Arbeitsmodelle mit definierten Präsenztagen möglich Standort CHEPLAPHARM Arzneimittel GmbH, Greifswald

Senior Internal Auditor (m/w/d) Berlin Greifswald Remote Präsenz / Mobil Vollzeit Wir sind ein globales und schnell wachsendes Specialty Pharmaunternehmen mit einem außergewöhnlichen, nachhaltigen Geschäftsmodell. Unsere Mission: DIE Plattform für etablierte und vertraute Markenprodukte diverser Therapiegebiete und Indikationen zu sein und deren Verfügbarkeit in höchster Qualität als wichtiger Partner der innovationsgetriebenen Pharmaindustrie für den Weltmarkt zu sichern! Wir haben ein gemeinsames Ziel: Die Gesundheit und das Leben der Menschen zu verbessern. Deshalb denken wir nicht in Kategorien mit schnellen Effekten, sondern wollen mit unserem Tun und Handeln mehr bewirken – langfristig und verlässlich. All das geht nur mit Menschen, die ihren Beruf nicht einfach nur ausüben, sondern selbst etwas erreichen wollen. Wir sind dabei so erfolgreich, weil wir unsere Kolleginnen und Kollegen entwickeln und fördern und ihnen die Freiräume und Flexibilität gewähren, die sie für ihre tägliche Arbeit benötigen. Wenn Sie Teil unserer Erfolgsgeschichte sein wollen, freuen wir uns auf Ihre Bewerbung! Ihre Aufgaben: Sie konzipieren prozess- und risikoorientierte Prüfungen entlang der gesamten Wertschöpfungskette der CHEPLAPHARM Sie übernehmen eigenverantwortlich die Vorbereitung, Planung, Durchführung, Berichterstattung und Nachverfolgung von Prüfungen Sie wirken aktiv an der Analyse und Bewertung von Prozessen in komplexen Betriebsabläufen mit und identifizieren Schwachstellen sowie deren Auswirkungen auf die Finanzen, die Einhaltung von Richtlinien und/oder die betriebliche Effizienz Sie erstellen Prüfberichte und entwickeln gemeinsam mit den geprüften Fachbereichen mögliche Optimierungspotenziale Sie unterstützen die Prozessverantwortlichen proaktiv bei der Behebung von Schwachstellen und der Umsetzung vereinbarter Maßnahmen Sie dokumentieren die Prüfungsergebnisse und erstellen aussagekräftige Präsentationen für die Geschäftsführung Als unabhängiger Berater der Fachbereiche tragen Sie mit Ihrer Expertise zur Weiterentwicklung des internen Kontrollsystems bei Sie wirken aktiv an der Erstellung von risikoorientierten, langfristigen Prüfungsplänen mit und unterstützen bei der Optimierung sowie der strategischen Positionierung der Abteilung Internal Audit Sonderprojekte neben dem Tagesgeschäft sorgen für Abwechslung und fachliche Weiterentwicklung Ihr Profil: Sie besitzen einen wirtschaftswissenschaftlichen Studienabschluss, idealerweise mit Schwerpunkt in Revision, Financial Audit, Rechnungslegung oder Wirtschaftsprüfung Sie bringen mindestens 5 Jahre fundierte Berufserfahrung in der Revision eines global tätigen Industrie- oder Handelsunternehmens mit, idealerweise haben Sie zuvor Erfahrungen bei einer Wirtschaftsprüfungsgesellschaft gesammelt Sie zeichnen sich durch ein hohes Maß an Integrität und Objektivität aus Sie besitzen die Fähigkeit, komplexe Sachverhalte zu analysieren und deren wirtschaftliche Auswirkungen problemlos abzuleiten Zusatzqualifikationen zum CIA, CISA oder vergleichbarer Abschluss sind von Vorteil Sie kommunizieren verhandlungssicher in Deutsch und fließend in Englisch Unser Angebot: Ein agiles Arbeitsumfeld sowie deutliches und kontinuierliches Unternehmenswachstum (national + international), welches neue Chancen eröffnet Eine direkte und offene Unternehmenskultur Interne und externe Fortbildungen, bspw. zum CIA, CISA Regelmäßige Firmenevents Mehr Flexibilität: Ortsunabhängige Arbeitsmodelle mit definierten Präsenztagen möglich Standort CHEPLAPHARM Arzneimittel GmbH, Berlin

We’re proud of our reputation for excellence, integrity and collaboration. Our priorities of strong governance, transparency and strategic engagement, along with our people-first culture centered around diversity, equity, inclusion, teamwork, career progression and continuous learning, have helped us create a coveted workplace where everyone feels like they belong. Our global team is made up of more than 1,200 talented and passionate individuals in more than 20 countries around the world. As International Consumer Banking Technology Senior Auditor in Internal Audit team you will report directly to the ICB Technology Audit Director and be responsible for assisting with ongoing risk assessment, control identification, audit execution and continuous monitoring activities across the International Consumer Banking organization. The team also works closely with the Line of Business Audit team to ensure consistent coverage of the International Consumer Banking business. This position is ideal for an individual that has knowledge of various technologies, operating systems, databases, network component, as well as the audit and risk skills to be able to effectively deliver in global audits. Job responsibilities Participates in audit activities from planning to reporting by engaging with colleagues and stakeholders to evaluate and report on the design and operating effectiveness of management’s controls Engages in clear communication with stakeholders relating to the audit scope, risks and issues Evaluates, tests, and reports on the adequacy and effectiveness of the control environment Analyzes Risks and proactively identifies the root-cause of issues with a view to providing recommendations for improvement where weaknesses are identified Finalizes Audit findings and uses judgment to provide an overall opinion on the control environment Monitors key risk indicators, significant change activities and escalates emerging technology issues to management in a timely fashion Stays up-to-date with evolving technology changes and market events impacting technology processes Establishes strong relationships with management and in technology, related control groups such as Risk Management, Compliance, and Audit colleagues Participates in immersive learning, coaching and mentoring opportunities Seeks efficiencies in the audit process through automation Required qualifications, capabilities, and skills Internal or external IT auditing experience, or relevant business experience Significant internal or external auditing experience, or relevant business experience Experience working with and auditing cloud technologies (AWS, Google and Azure) Bachelor's degree (or related financial experience) in Information Systems, Technology, or related discipline Understanding of internal control concepts with the ability to evaluate and determine the adequacy of control design and operating effectiveness Ability to effectively and efficiently execute audit testing and complete audit workpaper documentation Adaptive to changing business priorities and ability to multitask in a constantly changing environment Enthusiastic, self-motivated, willing to be challenged and take personal responsibility Excellent verbal and written communication skills Independent and critical thinking skills Willing to travel as needed Preferred qualifications, capabilities, and skills Related professional certification such as CISA, CISSP, Cloud AWS/Azure, Etc. Knowledge of coding, data analytics and/or distributed technologies Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry German language knowledge Standort JPMorgan Chase & Co., Frankfurt

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. :-)

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

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

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Idar-Oberstein

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Wittlich-Land

Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its name, Waystone is now serving assets under management in excess of $2Tn. Waystone provides its clients with the guidance and tools to allow them to focus on managing their investment goals with confidence. Waystone is looking for a Senior Associate to join our Corporate Accounting / Structure Finance team in Luxembourg. ESSENTIAL DUTIES AND RESPONSIBILITIES The Senior Associate will be responsible the day-to-day administration of SPVs, Holding Companies and GP entities, delivery to clients, and assisting members of the team Process all transactions for the entities in the accounting system, per bank statements and supporting documents on a timely basis Update and maintain accounting records in accordance to LUX GAAP, IFRS, internal controls and policies Communication with banks, tax authorities and other stakeholders for requested information Process bank wire transfers and payments of expenses Preparation of monthly/quarterly/annual accounts closings for clients' entities in line with requirements and deadlines Preparation of monthly/quarterly/annual VAT returns Preparation of annual financial statements, notes, supporting information and tax schedules for clients' entities, liaising with auditors and ensure the reporting deadlines are met Maintain a good relationship with clients, respond timely and proactively to requests and needs Assistance with ad-hoc and project requirements REQUIREMENTS To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Experience: 3 years previous industry experience in a similar position Strong technical accounting skills and knowledge of current reporting standards in LUX GAAP. IFRS knowledge would be an advantage Analytical thinking and able to challenge work Strong proficiency in the use of Microsoft Office, including Excel, and BOB50 accounting software Good understanding of Luxembourg GPs, holding companies, securitization vehicles, SPVs and investment strategies. Knowledge of funds structures would be a plus. Education: A university degree (B.A./ B.Sc./ M.B.A.) in Business (preferably specializing in accountancy or another financial-related discipline) An internationally recognized accounting designation (CA, CPA, ACCA or equivalent), is not required but is an advantage Good English level and writing skills; other languages, French, Italian or German would be an asset. What can we offer? A highly supportive team environment Competitive salary and benefits Summer Friday's – an opportunity to take one half day off per month in the summer months WFH policy - 3 days in the office/2 days from home Within our growing Group, this is a role where you can prove yourself and build a long-term career. We offer a competitive package and a friendly environment, where you will join a competent, d... Standort Waystone Management Company Lux SA, Neuerburg

Help us change lives At Exact Sciences, we’re helping change how the world prevents, detects and guides treatment for cancer. We give patients and clinicians the clarity needed to make confident decisions when they matter most. Join our team to find a purpose-driven career, an inclusive culture, and robust benefits to support your life while you’re working to help others. Position Overview We wish to recruit an experienced, hands-on Senior Quality Associate with an established background in the diagnostics industry, who is able to apply clinical laboratory quality principles (ISO15189 / DAkkS / RiliBAEK) within a professional setting. The successful applicant will be able to demonstrate and evidence their ability to assist individuals and groups in the creation of effective, compliant and efficient company processes. A self-motivated individual is required as this role will lead continuous improvement initiatives within the clinical laboratory quality management system and will also work with a number of internal and external stakeholders. The place of work is Trier, Germany. Successful candidates are expected to be able to commute to the clinical laboratory on a regular basis and be fluent in both English and German. Essential Duties Include, but are not limited to, the following: Uphold the laboratory quality management system through the development and maintenance of clinical laboratory policies and procedures whilst ensuring the clinical laboratory meets respective standards and regulations, such as ISO15189 / DAkkS / RiliBAEK. Lead the implementation of quality management system processes and ensure these integrate with Exact Sciences Harmonisation plans. Take ownership for key quality management processes within the Trier clinical laboratory as required e.g. Non-conformance, CAPA, management review, QMS training, quality metrics etc. Assisting laboratory management with the investigation and resolution of quality-related issues if and when they arise. Develop new and existing QMS processes as required to meet business needs. Work as part of project teams to ensure QMS and applicable regulatory requirements are met. Support the day-to-day requirements of the quality management system as required, including document control and record keeping. Lead and support internal audits as required, including facilitating required corrections and corrective action. Assist in the design of training programs for QMS procedure implementation. Train employees companywide in QMS procedures owned by QA. Ensure compliance with data protection best practice e.g. GDPR. Revise processes in line with audit findings. Uphold company mission and values through accountability, innovation, integrity, quality, and teamwork. Willing to support quality assurance activity outside of the Trier clinical laboratory when required including within the International business unit. Skills Possesses a high degree of accuracy and attention to detail. An excellent understanding of the role of quality in a business context. Excellent presentation technique. Strong verbal & written communication. Technical ability to learn about genomic clinical testing workflows of relevance to the role. Ability to operate electronic QMS systems (including document control). Ability to work to deadlines. Competent in the use of standard Office software e.g. Word, Excel etc. A self-motivated individual is required as this role will involve frequent interaction with an accredited third party as well as other Exact Sciences locations. Physical and Travel Requirements Ability to travel within Europe and America. Ability to comply with any applicable personal protective equipment requirements. Minimum Qualifications BSc in a relevant scientific discipline. Understanding of clinical laboratory standards such as ISO15189 / DAkkS / RiliBAEK. 3+ years hands-on experience supporting the development, operation, and maintenance of a quality management system. 3+ years hands-on experience in the IVD industry or equivalent experience. Fluent in both English and German. Demonstrated ability to perform the Essential Duties of the position with or without accommodation. Right to work in Germany without sponsorship. Preferred Qualifications Recognised qualification from a relevant quality institute e.g. ASQ CQA, CQE, Six Sigma, etc. IRCA qualified quality systems auditor. Experience with audits or inspections by regulatory / accreditation bodies. Understanding of Medical Device / IVD manufacturer quality management system processes e.g. ISO13485, FDA 21 CFR Part 820. Post graduate qualification in a relevant Scientific discipline. #LI-TK1 Our success relies on the experiences and perspectives of a diverse team, and Exact Sciences fosters a culture where all employees can develop personally and professionally with a sense of respect and belonging. Standort Genomic Health, Inc., Trier

Job Description Core functions Head of QARA Radiology UnilabsThe Head of QARA Radiology provides regulatory and quality oversight for the Business Unit and works with quality managers responsible for assigned countries and clusters. The Head of QARA Radiology is a resource for quality direction and strategy, regulatory interpretation, and problem resolution for the Business Unit. Participate to the development and deployment of a strong Quality Culture from the company’s executive management to the rest of the organization.Ensure Quality is visible and available to all levels of the Business Unit organization. Drive the standardization and harmonization of quality management system for the Radiology Business Unit in collaboration with Group QARA and other respective functions and experts. Coordinate the definition, monitoring, reporting and assessment of performance-related information for all sites across Radiology business unit.Lead projects that impact the Quality Management strategy or the organizational structure, being responsible for the implementation of the projects within the given framework (time, budget, quality) and manage the projects through Key Performance Indicators.Partner with senior leadership to review potential business opportunities and develop quality strategies.Provides interpretation of regulatory and accreditation requirements as well as guidance on meeting Produces quality results with a sense of urgency.Prepare, facilitate and follow-up quality meeting data/presentation.Ensure that quality related incidents are reported, documented, investigated and followed up in a systematic way across all geographies. Assists in root cause analysis and corrective action efforts, when needed.Highlight potential threats and opportunities for quality through systematic risk assessment. Facilitate the communication and sharing of best practices and good examples.Builds and develops a high performing teamCore functions Head of QARA Radiology UnilabsEnsures that the quality management system demonstrates regulatory compliance per ISO 9001, and other applicable regulations and standards from customers.Follows group policies and procedures.Promotes a culture of quality by educating others in quality management system fundamentals, programs and tools.Develop quality goals and objectives in collaboration with Group and local functional heads, assists in execution of these goals and report results and any need for improvement to hierarchical superiors.Prepare quality meeting data/presentation. Conducts Quality Management Review meeting at least once per year in cooperation with laboratory management and Country Leadership Team.Ensures non-conformances, adverse events and complaints are identified and documented and that timeliness requirements are met. Assess risk, assists in root cause analysis and corrective action efforts. Monitors trends and create reports for periodic quality meeting and management review. Plan and take part in internal audits. Follow-up of actions following audits.Participates in the preparation of certification dossiers, accompany auditors (e.g. ISO quality inspectors) during audits of the radiology institutes and coordinates responses to audit findings.Reviews / approves standard operating testing procedures and change controls before release. Ensures regulatory compliance of all radiology institutes by maintaining up-to-date knowledge of requirements and coordinating activities to fulfill requirements.Ensures appropriate implementation of the risk management procedure in all radiology institutes.Performs other duties as assigned.Organization Reporting line: Head Quality and Regulatory AffairsPart of the Group Operations Organization Location: Oslo. Full time position Travelling within the región (~20%)Personal and professional attributesExcellent leadership capability. Outgoing and dynamic.Performance driven. Customer conscious. Challenging. Ability to influence and guide others at all levels of management.Rigorous, organized, autonomous. Ability to work independently and initiate contacts as necessaryExcellent problem solving, risk analysis and negotiation skills.Able to work effectively under pressure. Education, Experience and SkillsMaster’s Degree in a technical/ process engineering/QA discipline, Advanced Degree preferred, with significant related professional experience within the healthcare environment. Fully versed in ISO 9001 and Risk Management. Demonstrated in-depth knowledge in quality process mapping and development.Demonstrated ability to affect change.English fluent as a must (presenting, writing, reading). Minimum Years Recommended and/or Preferred: 8-10 years.