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

Speculative application  Skills: Acne, Actinic Keratosis, Acute Myelogenous Leukemia (AML), AIDS, Allergic Rhinitis, Allergy, Alzheimer's, Anaesthetics, Antibiotics, Anti-infectives, Anxiety, arrhythmia, Asthma, Autoimmune diseases, Autoimmune Disorder, Bacterial Vaginosis, Breast Cancer, Cardiology, Cardiovascular, chemotherapy, Chronic Lymphocytic Leukaemia, Chronic Myeloid Leukemia, Chronic Obstructive Pulmonary Disease, Clinical Pathology, CLL, Congestive Heart Failure, COPD, Cosmetics, Cystic Fibrosis, Dementia, Dentistry, Depression, Dermatology, Diabetes, Diagnostics, Dietetics, Endocrine, Endocrinology, Epilepsy, Family Medicine, Fibromyalgia, Gastroenterology, gastrointestinal, Genetic Diseases, GI, Glioblastoma Multiforme (GBM), Gynaecologic, Gynaecology, Gynecology, Haematology, Haemophilia, Heart Disease, Hematology, Hemopure Anemia, Hepatitis, Hepatology, HIV, Hodgkin's disease, Hypertension, IBD, Immunogenicity, Immunopharmacology, Infections, Infectious Diseases, Influenza, Internal Medicine, Joint Replacement, Lymphoma, Mantle Cell Lymphoma, Melanoma, Menopause, Metabolic, Migraine, Multiple Sclerosis, Musculoskeletal, Myelodysplastic Syndrome, Neonatology, Nephrology, Neurodegenerative disorders, Neurology, Neuroscience, NEUROSURGERY, non small cell lung cancer, Non-Hodgkin Lymphoma, nutraceuticals, Nutrition, OA, Obstetrics, Oncology, Ophthalmology, Oral Health, Orphan Diseases, Orphan drug, Orthobiologic Bone graft, Orthopedic Surgery, Orthopedics, Osteoarthritis, Otitis Externa, Otolaryngology, Ovarian Cancer, Paediatric, Pain, Painful Diabetic Neuropathy, Parkinson’s Disease, Physiology, Podiatry, Post-Menopausal Osteoporosis, Primary Immune Deficiency, Primary Sjogren’s Syndrome, Prostate cancer, Prostatic hyperplasia, Psychiatry, Psychology, Pulmonary, Pulmonology, RA, Rare Disease, Respiratory, retinopathy, Rheumatoid Arthritis, Rheumatology, Rhinitis, Rosacea, Schizophrenia, Seasonal Allergic Rhinitis, Severe Hemophilia, Skin Melanoma, Sleep Disorder, Sleep Medicine, Small Lymphocytic Lymphoma, Small Molecule, Smoking Cessation, Solid Tumors, surgery, Systemic Lupus Erythematosus, Systemic Sclerosis, Tissue Ablation, Transplant, Trauma, Traumatology, Type 2 Diabetes Mellitus, Urology, Vaccine, Vaccines, Vascular Diseases, Weight Loss, Women’s Health, Administrative Assistant, Agile Project Manager, Artwork Coordinator, Associate Director Clinical Operations, Associate Project Manager, Auditor, Biomedical Engineer, Biometrics Manager, Biosample Operations Manager, Biostatistician, Biostatistics Associate Director, Brand Team Lead, Business Administration Associate, Business Administration Manager, Business Analyst, Business Development Associate, Business Development Director, Business Development Manager, CEO, Change Manager, Chemical Project Manager, Chemist, Chemistry, Manufacturing & Control Lead (CMC), Chief Financial Officer, Chief Operating Officer, Chief Technical Officer, Clinical Data Associate, Clinical Data Manager, Clinical Data Specialist, Clinical Development Manager, Clinical Engineer, Clinical Lead, Clinical Operations Director, Clinical Operations Manager, Clinical Pharmacologist, Clinical Programmer, Clinical Project Manager, Clinical Research Associate, Clinical Research Director, Clinical Research Manager, Clinical Research Physician, Clinical Research Specialist, Clinical Study Coordinator, Clinical Study Manager, Clinical Supply Coordinator, Clinical Supply Manager, Clinical Trial Assistant, Clinical Trial Educator, Clinical Trial Manager, Clinical Trial Specialist, CMC Manager, Commercial Manager, Communication Manager, Compliance Associate, Compliance Manager, Computer System Validation Specialist, Contract Associate, Contracts Manager, Country Manager, Customer Service Associate, Data Analyst, Data Analytics Assistant, Data Engineer, Data Management Associate Director, Data Management, Manager, Database Programmer_Designer, Demand Planner, Demand Manager, Developer, Diagnostic Specialist, Director of Contracts & Licensing, Dispensary Assistant, Document Specialist, Drug Safety Associate, Drug Safety Director, Drug Safety Manager, Early Access Project Manager, EHS associate, Electronic Data Capture Manager, Electrophysiologist, Employer Engagement Manager, Engineer (out of industry), Epidemiologist, Exploratory Project Manager, Feasibility Manager, Freelance, FSP Clinical Manager, Global Clinical Data Manager, Graduate, Head of Clinical Data Management, Head of Clinical Operations, Head of Risk Management, Health Economist, Health Information Associate, Healthcare Compliance Manager, HR Associate, HR Manager, Imaging Operations Lead, Inhouse Clinical Research Associate, Intern, Investigator, IT Project Manager, Junior Clinical Data Manager, Junior Clinical Research Associate, Junior Pharmacovigilance officer, Junior SAS Programmer, KOL, Laboratory Assistant, Laboratory Manager, Legal Advisor, Licensing Coordinator, Logistics Associate, Logistics Manager, Logistics Supervisor, Manufacturing Manager, Manuscript Editor, Market Access Manager, Market Access Specialist, Market Insights Specialist, Market Research Associate, Marketing Associate, Material Coordinator, Medical Advisor, Medical Assistant, Medical Devices Project Manager, Medical Director, Medical Information Assistant, Medical Information Associate, Medical Information Manager, Medical Manager, Medical Monitor, medical publisher, Medical Representative, Medical Research Associate, Medical Reviewer, Medical Science Liaison, Medical Technologist, Medical Writer, Medico-economic affairs, Meeting Coordinator, MHRA Pharmacovigilance Inspector, Microbiologist, Occupational Therapist, Office Manager, Ophthalmologist, Packaging Associate, Packaging Coordinator, Patient Recruitment Coordinator, Payroll Specialist, Pharmaceutical Physician, Pharmacist, Pharmacokineticist, Pharmacology Director, Pharmacovigilance Manager, Pharmacovigilance Officer, Physiotherapist, Planning analyst, Policy Officer, Post Doctoral Researcher, Preclinical Project Manager, Principal Biostatistician, Principal Scientist, Privacy Officer, Product manager, Production Manager, Production Specialist, Program Development Manager, Programmer Analyst, Programming Associate Director, Project Assistant, Project Manager (other industry), Proposal Developer, Psychiatrist, Psychologist, Publications Manager, QPPV, Qualified Person, Quality Assurance Assistant, Quality Assurance Complaint Specialist, Quality Assurance Director, Quality Assurance Manager, Quality Assurance Specialist, Quality Control Associate, Quality Control Manager, Quality Control Specialist, Quality Engineer, Quality Manager, Quality Specialist, R&D Manager, R&D Project Manager, Record Specialist, Recruitment & Screening Co-ordinator, Registration Specialist, Regulatory Affairs Administrator, Regulatory Affairs Associate, Regulatory Affairs Director, Regulatory Affairs Manager, Regulatory Affairs VP, Regulatory Documentation Scientist, Regulatory Information Specialist, Regulatory labelling specialist, Regulatory Program Manager, Regulatory Site Activation Manager, Remote Site Monitor, Senior, Research Coordinator, Research Funding Manager, Research Team Manager, Resources Manager, Respiratory Physiotherapist, Sales Manager, Sales Rep, Sample Manager, SAS Programmer, Scientific Advisor, Scientific Affairs Associate, Scientist, Senior Associate Supply Chain (GMP), Senior Biostatistician, Senior Clinical Lead, Senior Clinical Research Associate, Senior Clinical Supply Chain Associate, Senior Clinical Team Manager, Senior Clinical Trial Manager, Senior Epidemiologist, Senior Medical Affairs Officer, Senior Nutrition Scientist, Senior Regulatory Affairs Manager, Senior Scientist, Site Engagement Manager, Site Visit Report Reviewer, SOFTWARE DEVELOPER, Software Engineer, Start Up Director, Start-up Manager, Start-Up Specialist, Strategy Lead, Study Authorisation Associate, Study Delivery Operational Specialist, Submissions Manager, Supply Chain Coordinator, Supply Chain Manager, Supply Chain Planner, Surgical Technician, Systems Administrator, Technical Project Leader, Technical Services Specialist, Training Associate, Training Manager, Translator, Validation Engineer, Vendor Manager, Veterinary Nurse, Warehouse Associate, Warehousing & Distribution Leader, BSc, CQA, GMC, MBA, MBChB, MD, MPhil, MRCPsych, MSc, No CRA Certificate, PGDip, Ph.D Statistics, Pharm D, PhD, PRINCE2, Registered Nurse, SAP, Six Sigma, SolTRAQs, Veterinary, 3PL, ADaM, Administration, Adverse Event management, Advocacy plans, Agile, AKTA, Analytical SEC, Animal Health, APICS, Applicant Tracking System Management, APS, ARISg, auditing, Batch release, Batch Review, BHV, Bioequivalence, Bioinformatics, Biologic, Biomarkers, biometrics, Biosamples, Biosimilars, Biostatistics, Biotech, Black Belt, Business Development, C++, Candidate Attraction, CAPA, CDISC, Cell Biology, Cell stem-based therapy, CER, Chemstations, Client communication, Clinical, Clinical Affairs, Clinical Data Management, Clinical Programming, Clinical Research Organisation, Clinical Trial Applications, clinical trials, close out visits, CMC, CMO, Commercialisation, Compassionate Use, Competent Authorities, Computer Systems Validation, Contract, CPIM, CRF Design, CRO, CSR, Data Analysis, data entry, Data Science, Data Warehouse, database design, Datalabs, DHPC, Distribution, Distribution Planning, DMC, Document Management, Downstream, Drug destruction, Drug Development, Drug Safety, DSUR, E2E, Early Access, Early Phase, EC Submissions, ECG, eCRF, EDC, electronic data capture, ELISA, Epidemiology, ePRO, ERP, eTMF, e-TMF, EU Legislation, Eudravigilance, European Federation of Pharmaceutical Industries, Export Management, FDA Audits, Feasibility, Finance, Forecast, FPLC, GCP, GDP, Gene Therapy, Global, Global Regulatory Affairs, GLP, GMP, Government Affairs, GS1 standards, Health Economics, Healthcare, Healthcare Compliance, Healthy Volunteers, Home-based, HPLC, IATA, ICF, ICH-GCP, Imaging, Immunology, IMP, IMPACT, IMPD, Import Management, IND, InForm, Informatics, International, Interviewing, Inventory Management, Investigator Payments, in-vitro, in-vivo, IRB Submissions, IRT, ISO 13485, ISO 13485:2003, ISO 14971, ISO 9001, ISO13485, IVRS, Java, Lab, Labelling, Laboratory, LEAN, Line Management, Logistics, MA-CC, Manufacturing, MAPP, Market Access, Market Insights, Market Intelligence, Market Research, Marketing, Marketing authorizations, Materiovigilance, MedDRA, Medical Affairs, Medical Communication, Medical Devices, Medical Information, Medical Writing, Medidata Rave, Monitoring, Monitoring Visit, MS Office, MS Project, My Trials, NMR, Office-based, Oracle, Outcomes Research, Outsourcing, Packaging, Paediatrics, Patient Outcomes, Permanent, PET scans, Pharma, Pharmaceutical, Pharmacodynamics, Pharmacoeconomics, Pharmacoepidemiology, Pharmacokinetic, Pharmacokinetics, Pharmacology, Pharmacovigilance, Pharmacy, Phase I, pipetting, PMP, Policy, Post Marketing, Postdoctoral research, Post-marketing, Preclinical, Pricing & Reimbursement, Pricing and Reimbursement, PROC, Process Excellence, Procurement, Product Management, Project Leadership, Project Management, PromoMats, Protein Characterisation, protocol development, Protocol writing, PSURs, Public Affairs, publishing, Purchasing, QP, Qualification Visit, Quality Assurance, Quality Control, Quality Management, Quality Management System, Radiology, Randomisation, Randomization, Rave, Reactovigilance, Real World Evidence, Recruitment, Regional Monitoring, Regulatory, Regulatory Operations, Regulatory submissions, Regulatory Systems Management, remote monitoring, RFI, Risk Management, risk-based monitoring, RMA, RMP, SAE, SAE reporting, Sales Inventory, Sample size estimation, Samples, SAS, Scrum, SDS-PAGE, SDTM, Serialisation, Shipments, shipping, Simoa, Site contracts, Site Engagement, site payments, SOX, SPC- CCDS, Spectroscopy, S-Plus, SPSS, SQL, Start-up activities, statistical analysis, Statistics, Study Management, Study Medication Labelling, Sunshine Act, Supplier Qualification, Supply Chain Distribution, Supply Chain Management, Supply Chain Planning, Supply Planning, SUSAR, SUSARs, TMF, Toxicogenomics, Toxicology, Trackwise, Training, Transport Management, Unicorn Purification System, UPLC, Upstream, UV-Vis Spectroscopy, validation, Veeva, Vendor Management, Venipuncture, VISIO, Western Blot, ZINC, Bratislava, Slovakia, Afrikaans, Argentinian, Armenian, Belgian, Bosnian, Bulgarian, Cambodia, Cantonese, Catalonian, Chinese, Croatian, Czech, Danish, Dutch, English, Flemish, French, Greek, Gujarati, Hebrew, Hungarian, Italian, Japanese, Korean, Latvian, Lithuanian, Luxembourgish, Macedonian, Malayalam, Mandarin, Montenegrin, Norwegian, Persian, Punjabi, Romanian, Russian, Serbian, Slovak, Slovene, Slovenian, Spanish, Swedish, Thai, Turkish, UkrainianLocation: GloballyShare: 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TeaserAls Senior Internal IT Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen mit Fokus auf IT sowie IT Sicherheit.In dieser Rolle lebst du unser hybrides Modell „Flexibel“. Du wirst ein bis zwei feste oder flexible Tage vor Ort arbeiten, an den anderen Tagen kannst du remote arbeiten. Alle Infos erhältst du .Das erwartet dich bei unsDu bist verantwortlich für die selbstständige Vorbereitung und Durchführung von Prüfungen mit dem Fokus IT in ausgewählten Unternehmenseinheiten und Funktionsbereichen sowohl im Rahmen des Revisionsplans als auch von SonderprüfungenZu deinen Aufgaben gehört die zielgerichtete Bewertung der Angemessenheit und Effektivität vorhandener Kontrollsysteme sowie die Optimierung der Geschäftsprozesse IT-Prozesse durch SchwachstellenanalysenDu evaluierst die Sicherheit der IT Infrastruktur, Systeme sowie Applikationen unserer Gesellschaften und Abteilungen, analysierst Abläufe und erarbeitest Ideen zur Verbesserung der Zusammenarbeit mit den verschiedenen Abteilungen im Unternehmen (direkter Kontakt zum operativen Geschäft inklusive aller in- und ausländischen Tochtergesellschaften)Die Erstellung von Prüfungsberichten sowie die anschließende selbstständige Abstimmung der Ergebnisse und der empfohlenen Verbesserungsmaßnahmen mit den Leitern der geprüften Bereiche umfasst deinen TätigkeitsbereichDu untersuchst die risikoorientierten Perspektiven der IT-Prozesse und stellst dabei den Schlüsselfaktor unseres Erfolgs sicher und unterstützt die Erstellung eines risikoorientierten PrüfungsplansDu erarbeitest Empfehlungen zur Verbesserung der Wirtschaftlichkeit sowie zur Begrenzung des RisikopotenzialsDas bringst du mitDu hast dein Studium in Informatik, Wirtschaftsinformatik, Data Analytics oder einer vergleichbaren Fachrichtung erfolgreich abgeschlossen und verfügst über Praxiserfahrung im Bereich IT Audit oder einem anderen IT-Bereich (System-Administration, Programmierung oder vergleichbar)Du bringst idealerweise revisionsspezifische Zertifizierungen wie CISA von ISACA, CISM oder CRISC mit und hast mehrjährige einschlägige Praxiserfahrungen in ISMS, weitere Zertifizierungen wie GSNA, CISSP, PCI QSA, oder ISO 22301 zertifiziert von PECB (Business Continuity Management Lead Auditor) sind von VorteilDu kennst die gängigen IT Frameworks (COBIT, ITIL, BSI Standards) und verfügst über Kenntnisse der gängigen IT Anforderungen wie ISO oder NISTDie Analyse von Abläufen sowie die Erarbeitung von Ideen zur Verbesserung der Zusammenarbeit mit verschiedenen Abteilungen fällt dir leicht, denn du siehst Themen aus einer gesamtheitlichen Geschäftsperspektive, ohne die IT Schwerpunkte aus den Augen zu verlieren und hast dabei gleichzeitig ein Augenmerk auf die DetailsEine selbstständige, strukturierte sowie analytische Arbeitsweise zeichnet dich aus und dies ist gepaart mit ausgeprägten Kommunikations- und Präsentationsfähigkeiten, um hochqualifizierte IT Kollegen und CTOs zu überzeugenVerhandlungssichere Deutsch- und Englischkenntnisse in Wort und Schrift runden dein Profil abDas bieten wir dirNutze unser breitgefächertes Angebot an Trainings- und Weiterbildungsmöglichkeiten der ProSiebenSat.1-AcademyProfitiere von einer hohen Flexibilität und der Möglichkeit zum mobilen Arbeiten durch unser hybrides Arbeitsmodell „“ (New Ways of Working) sowie von 30 Urlaubstagen pro JahrArbeite außerdem mobil aus 25 EU-Ländern und der Schweiz – für bis zu 30 Tagen innerhalb von zwölf MonatenProfitiere von einer stark vergünstigten, deutschlandweiten Mitgliedschaft bei Urban Sports Club sowie zahlreichen weiteren Sonderrabatten bei unseren PartnernErhalte in allen Lebenslagen Unterstützung, z.B. mit unserer Campus-eigenen Kindertagesstätte, einem Betreuungskostenzuschuss oder dem BUK Familienservice mit kostenloser Beratung, beispielsweise zum Thema Pflege. Mit unseren regelmäßigen „Mental Health Days“ setzen wir darüber hinaus ein klares Zeichen für mehr Bewusstsein für das Thema psychische Gesundheit im ArbeitsalltagNutze unsere vielfältigen Campusservices in unserem Headquarter wie eine Kantine mit fairen Preisen, verschiedene Kaffee-Bars oder unseren Massage-ServiceFreue dich auf eine offene Unternehmenskultur, per „Du" und ohne Dresscode Bringe dich in unseren P7S1 Mitarbeitenden-Netzwerken ein und engagiere dich für dein Herzensthema, z.B. PROUD, Greenteam, fempowerment, Sprachbuddies@P7S1Abbinder Standort ProSiebenSat. 1 Media SE, Munich

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. :-)

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

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.

Wir bei CHG-MERIDIAN verstehen uns als große internationale Familie. Trotz einer Unternehmensgröße von inzwischen ca. 1300 Mitarbeiter:innen weltweit fühlen sich neue Kolleg:innen von Anfang an als Teil unseres dynamischen Teams. Das erwartet Sie Aufbau und Durchführung von internen Audits im Umfeld der CHG-MERIDIAN Gruppe (Finanzdienstleistungsumfeld) mit Schwerpunkt auf IT-Audits Risikoorientierte und prozessunabhängige Prüfung von Geschäftsabläufen unter den Gesichtspunkten der Ordnungsmäßigkeit, Wirtschaftlichkeit und Funktionsfähigkeit Planung, Durchführung, Dokumentation und Ergebnisdarstellung von internen Audits in deutscher/englischer Sprache Aufzeigen von Verbesserungspotentialen in Prozessen, Produkten und Systemen bei der CHG-MERIDIAN Gruppe Erstellung und Kommunikation von Revisionsberichten (deutsch/ englisch) Beratung des Managements und der Fachbereiche der CHG-MERIDIAN Gruppe zu Prozess-, Kontroll- und Risikothemen (z.B. Governance, Corporate Guidelines, Business Controls) Das bringen Sie mit Erfolgreich abgeschlossenes betriebswirtschaftliches Studium oder eine vergleichbare Qualifikation mit Berufserfahrung im Bereich Finanzen, IT oder in der Leasingbranche Fundierte Erfahrungen im Bereich Revision Weiterbildungen im Bereich Interne Revision und/oder Wirtschaftsprüfung wünschenswert CIA- und/oder CISA-Zertifizierungen sowie Erfahrungen im Bereich MaRisk und BAIT wünschenswert Sicherer Umgang mit Zahlen, strategisches und analytisches Denken Kenntnisse im Bereich Data Analytics von Vorteil Verhandlungssichere Deutsch- und Englischkenntnisse in Wort und Schrift Souveränes und sicheres Auftreten, gutes Kommunikationsverhalten sowie zuverlässige Arbeitsweise Höhere Reisebereitschaft (bis zu ca. 30%) Freuen Sie sich auf Rahmenbedingungen: unbefristeter Arbeitsvertrag, mobiles und flexibles Arbeiten, Vertrauensarbeitszeit, Urlaubs- und Weihnachtsgeld, 30 Tage Urlaub Der Start bei uns: ausführliche Onboarding-Phase mit individuell geplanter Einarbeitung, E-Learnings, interne und externe Schulungen, internationale Start-Up Woche Wohlfühlen: kostenlose Tiefgarage, subventioniertes, frisch zubereitetes Essen in der hauseigenen Kantine, Gesundheitsmanagement, kostenloser Fitnessraum mit Umkleiden/Duschen, Ruheraum, gemeinsame Events und Sportveranstaltungen Entwicklung: Aus- und Weiterbildungsmöglichkeiten durch People Development oder durch externe Schulungen, spannende Entwicklungsperspektiven auf nationaler und internationaler Ebene (fachlich und/oder hierarchisch) Extras: Arbeitgeberzuschuss zu vermögenswirksamen Leistungen, mobile Endgeräte der neuesten Generation (iPhone, Surface / iPad) auch zur privaten Nutzung, vergünstigtes Leasing von IT-Neugeräten für den Privatgebrauch, Fahrradleasing, Corporate Benefits: Rabatte bei Markenanbietern Jetzt liegt es nur noch an Ihnen! Bewerben Sie sich mit einem aussagekräftigen Anschreiben, Ihrem tabellarischen Lebenslauf, Ihren Ausbildungs- und Arbeitszeugnissen, Angaben zu Ihrer Kündigungsfrist sowie Ihren Gehaltsvorstellungen direkt online. Bei Rückfragen wenden Sie sich gerne direkt an unsere Personalabteilung. Ihre Ansprechpartnerin für diese Ausschreibung ist Joana Ulrich (Telefon +49 151 43132173).

Wir bei CHG-MERIDIAN verstehen uns als große internationale Familie. Trotz einer Unternehmensgröße von inzwischen ca. 1300 Mitarbeiter:innen weltweit fühlen sich neue Kolleg:innen von Anfang an als Teil unseres dynamischen Teams. Das erwartet Sie Aufbau und Durchführung von internen Audits im Umfeld der CHG-MERIDIAN Gruppe (Finanzdienstleistungsumfeld) mit Schwerpunkt auf IT-Audits Risikoorientierte und prozessunabhängige Prüfung von Geschäftsabläufen unter den Gesichtspunkten der Ordnungsmäßigkeit, Wirtschaftlichkeit und Funktionsfähigkeit Planung, Durchführung, Dokumentation und Ergebnisdarstellung von internen Audits in deutscher/englischer Sprache Aufzeigen von Verbesserungspotentialen in Prozessen, Produkten und Systemen bei der CHG-MERIDIAN Gruppe Erstellung und Kommunikation von Revisionsberichten (deutsch/ englisch) Beratung des Managements und der Fachbereiche der CHG-MERIDIAN Gruppe zu Prozess-, Kontroll- und Risikothemen (z.B. Governance, Corporate Guidelines, Business Controls) Das bringen Sie mit Erfolgreich abgeschlossenes betriebswirtschaftliches Studium oder eine vergleichbare Qualifikation mit Berufserfahrung im Bereich Finanzen, IT oder in der Leasingbranche Fundierte Erfahrungen im Bereich Revision Weiterbildungen im Bereich Interne Revision und/oder Wirtschaftsprüfung wünschenswert CIA- und/oder CISA-Zertifizierungen sowie Erfahrungen im Bereich MaRisk und BAIT wünschenswert Sicherer Umgang mit Zahlen, strategisches und analytisches Denken Kenntnisse im Bereich Data Analytics von Vorteil Verhandlungssichere Deutsch- und Englischkenntnisse in Wort und Schrift Souveränes und sicheres Auftreten, gutes Kommunikationsverhalten sowie zuverlässige Arbeitsweise Höhere Reisebereitschaft (bis zu ca. 30%) Freuen Sie sich auf Rahmenbedingungen: unbefristeter Arbeitsvertrag, mobiles und flexibles Arbeiten, Vertrauensarbeitszeit, Urlaubs- und Weihnachtsgeld, 30 Tage Urlaub Der Start bei uns: ausführliche Onboarding-Phase mit individuell geplanter Einarbeitung, E-Learnings, interne und externe Schulungen, internationale Start-Up Woche Wohlfühlen: kostenlose Tiefgarage, subventioniertes, frisch zubereitetes Essen in der hauseigenen Kantine, Gesundheitsmanagement, kostenloser Fitnessraum mit Umkleiden/Duschen, Ruheraum, gemeinsame Events und Sportveranstaltungen Entwicklung: Aus- und Weiterbildungsmöglichkeiten durch People Development oder durch externe Schulungen, spannende Entwicklungsperspektiven auf nationaler und internationaler Ebene (fachlich und/oder hierarchisch) Extras: Arbeitgeberzuschuss zu vermögenswirksamen Leistungen, mobile Endgeräte der neuesten Generation (iPhone, Surface / iPad) auch zur privaten Nutzung, vergünstigtes Leasing von IT-Neugeräten für den Privatgebrauch, Fahrradleasing, Corporate Benefits: Rabatte bei Markenanbietern Jetzt liegt es nur noch an Ihnen! Bewerben Sie sich mit einem aussagekräftigen Anschreiben, Ihrem tabellarischen Lebenslauf, Ihren Ausbildungs- und Arbeitszeugnissen, Angaben zu Ihrer Kündigungsfrist sowie Ihren Gehaltsvorstellungen direkt online. Bei Rückfragen wenden Sie sich gerne direkt an unsere Personalabteilung. Ihre Ansprechpartnerin für diese Ausschreibung ist Joana Ulrich (Telefon +49 151 43132173).

Deine AufgabenFühre selbstständig Revisionsprüfungen deutschlandweit in unseren Filial-, Verwaltungs- und Logistikstandorten durchPrüfe den Durchsatz und die Einhaltung der vorgegebenen Systeme, erfasse und berichte die ErgebnissePlane und priorisiere deine Einsätze eigenständigKommuniziere deine ermittelten Prüfungsergebnisse an unsere Kollegen vor OrtDeine VorteileAttraktive Vergütung und 6 Wochen Urlaub im JahrIndividuelle Entwicklungsmöglichkeiten durch Schulungen und TrainingsProfitiere von den Vorteilen verschiedener Arbeitswelten (Filial-, Verwaltungs- und Logistikstandorten) nach individueller Abstimmung mit deiner FührungskraftBetriebliche Gesundheitsförderung, z. B. Kooperationen mit Fitness- und FreizeiteinrichtungenFirmenwagen der Marke BMW auch zur privaten Nutzung inkl. TankkarteDein ProfilAbgeschlossenes Studium oder kaufmännische Berufsausbildung mit mehrjähriger, relevanter Berufserfahrung, z. B. als AuditorGrundkenntnisse in der Revisionstätigkeit sowie Erfahrung im Lebensmitteleinzelhandel wünschenswertGute MS Office- und SAP-Kenntnisse sowie Kommunikationsstärke, sicheres Auftreten und KonfliktfähigkeitBereitschaft zum Umzug in die Zielregion und Führerschein Klasse B erforderlichHohe Reisebereitschaft sowie regelmäßige Übernachtungen in einem fest zugeordneten EinsatzgebietPasst dein Profil zur Stelle, laden wir dich im nächsten Schritt zum persönlichen Gespräch ein.Deine Ansprechpartnerin im RecruitingRebecca Turbankaufland.de/karriereAus Gründen der leichteren Lesbarkeit verwenden wir im Textverlauf die männliche Form der Anrede. Selbstverständlich sind bei Kaufland Menschen jeder Geschlechtsidentität willkommen.

Deine AufgabenFühre selbstständig Revisionsprüfungen deutschlandweit in unseren Filial-, Verwaltungs- und Logistikstandorten durchPrüfe den Durchsatz und die Einhaltung der vorgegebenen Systeme, erfasse und berichte die ErgebnissePlane und priorisiere deine Einsätze eigenständigKommuniziere deine ermittelten Prüfungsergebnisse an unsere Kollegen vor OrtDeine VorteileAttraktive Vergütung und 6 Wochen Urlaub im JahrIndividuelle Entwicklungsmöglichkeiten durch Schulungen und TrainingsProfitiere von den Vorteilen verschiedener Arbeitswelten (Filial-, Verwaltungs- und Logistikstandorten) nach individueller Abstimmung mit deiner FührungskraftBetriebliche Gesundheitsförderung, z. B. Kooperationen mit Fitness- und FreizeiteinrichtungenFirmenwagen der Marke BMW auch zur privaten Nutzung inkl. TankkarteDein ProfilAbgeschlossenes Studium oder kaufmännische Berufsausbildung mit mehrjähriger, relevanter Berufserfahrung, z. B. als AuditorGrundkenntnisse in der Revisionstätigkeit sowie Erfahrung im Lebensmitteleinzelhandel wünschenswertGute MS Office- und SAP-Kenntnisse sowie Kommunikationsstärke, sicheres Auftreten und KonfliktfähigkeitBereitschaft zum Umzug in die Zielregion und Führerschein Klasse B erforderlichHohe Reisebereitschaft sowie regelmäßige Übernachtungen in einem fest zugeordneten EinsatzgebietPasst dein Profil zur Stelle, laden wir dich im nächsten Schritt zum persönlichen Gespräch ein.Deine Ansprechpartnerin im RecruitingRebecca Turbankaufland.de/karriereAus Gründen der leichteren Lesbarkeit verwenden wir im Textverlauf die männliche Form der Anrede. Selbstverständlich sind bei Kaufland Menschen jeder Geschlechtsidentität willkommen.

Deine AufgabenFühre selbstständig Revisionsprüfungen deutschlandweit in unseren Filial-, Verwaltungs- und Logistikstandorten durchPrüfe den Durchsatz und die Einhaltung der vorgegebenen Systeme, erfasse und berichte die ErgebnissePlane und priorisiere deine Einsätze eigenständigKommuniziere deine ermittelten Prüfungsergebnisse an unsere Kollegen vor OrtDeine VorteileAttraktive Vergütung und 6 Wochen Urlaub im JahrIndividuelle Entwicklungsmöglichkeiten durch Schulungen und TrainingsProfitiere von den Vorteilen verschiedener Arbeitswelten (Filial-, Verwaltungs- und Logistikstandorten) nach individueller Abstimmung mit deiner FührungskraftBetriebliche Gesundheitsförderung, z. B. Kooperationen mit Fitness- und FreizeiteinrichtungenFirmenwagen der Marke BMW auch zur privaten Nutzung inkl. TankkarteDein ProfilAbgeschlossenes Studium oder kaufmännische Berufsausbildung mit mehrjähriger, relevanter Berufserfahrung, z. B. als AuditorGrundkenntnisse in der Revisionstätigkeit sowie Erfahrung im Lebensmitteleinzelhandel wünschenswertGute MS Office- und SAP-Kenntnisse sowie Kommunikationsstärke, sicheres Auftreten und KonfliktfähigkeitBereitschaft zum Umzug in die Zielregion und Führerschein Klasse B erforderlichHohe Reisebereitschaft sowie regelmäßige Übernachtungen in einem fest zugeordneten EinsatzgebietPasst dein Profil zur Stelle, laden wir dich im nächsten Schritt zum persönlichen Gespräch ein.Deine Ansprechpartnerin im RecruitingRebecca Turbankaufland.de/karriereAus Gründen der leichteren Lesbarkeit verwenden wir im Textverlauf die männliche Form der Anrede. Selbstverständlich sind bei Kaufland Menschen jeder Geschlechtsidentität willkommen.

Analyse und Interpretation großer Datensätze, um Anomalien, Trends und potenzielle Risiken zu ermittelnEntwicklung und Umsetzung datengestützter Prüfungstechniken zur Verbesserung der Effizienz von PrüfungsverfahrenMonitoring und Prüfung von Abläufen und Buchungen im ERP SystemIdentifizierung von Kontrollmängeln, ineffizienten Prozessen und potenziellen RisikobereichenAbleitung von HandlungsempfehlungenAnleitung und Schulung von Mitgliedern des Innenrevisionsteams zu Datenanalysetechniken und -toolsDurchführung interner Prüfungen zur Bewertung der Wirksamkeit interner KontrollenErstellung klarer und prägnanter PrüfungsberichteZu einem geringen Teil ReisetätigkeitBA Abschluss in Rechnungswesen, Finanzen, Datenanalyse oder vergleichbar. Berufliche Zertifizierungen wie Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Public Accountant (CPA) oder Certified Data Analyst (CDA) von Vorteil.Erfahrung in einem ähnlichen AufgabenfeldErfahrung in der Rechnungsprüfung oder einem verwandten Bereich mit Schwerpunkt DatenanalyseSolides Verständnis der Methoden der Innenrevision und für die RisikobewertungSicherer Umgang mit Datenanalysetools wie SQL, Python, Tableau, Power BI oder anderen Datenvisualisierungs- und Analysetools.Verständnis für statistische Analysen, Datenmanipulation oder Data-Mining-TechnikenSehr gute Deutsch- und EnglischkenntnisseEine gewisse ReisebereitschaftAusgeprägte organisatorische Fähigkeiten und gutes Zeitmanagement