Überblick über die Statistik des Gehaltsniveaus für "Operational 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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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. :-)

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. :-)

SENIOR CONSULTANT / AUDITOR INFORMATIONSSICHERHEIT (m/w/d)KENNZIFFER: 2024021WOLSTANDORT(E): Berlin, Dresden, Frankfurt, Hamburg, München, Nürnberg, Wolfsburg, ZwickauOSOperational services (OS) ist einer der führenden ICT Service Provider im deutschen Markt und gilt als Backbone der Digitalisierung des Mittelstands. Sie ist die federführende, agile Einheit der Telekom Gruppe, um im deutschen Mittelstand die digitale Transformation nachhaltig zu beschleunigen. Mit über 1.000 hochqualifizierten Mitarbeitenden entwickelt und betreibt sie modernste Informationssysteme, managt Private & Public Cloud-Plattformen, sichert den langfristigen 24/7 Systemsupport und die Verfügbarkeit kritischer Betriebsprozesse. DER JOBPlanung und Durchführung von Audits bei nationalen und internationalen Kunden, remote und beim Kunden vor OrtVollumfängliche Bearbeitung sämtlicher Audittätigkeiten auf Basis verschiedener vorhandener Auditkataloge (z.B. VDA ISA / TISAX, ISO 27001) sowie nicht standardisierter kundenspezifischer AuditkatalogeQualitäts- und budgetgerechte Durchführung der AuditsErstellung von Auditplänen und -berichten in deutscher und englischer SpracheBeratung von Neu- und Bestandskunden zu den Themen Informationssicherheit und IT-SecuritySouveräne Präsentation von Konzepten, Lösungen, Projektstatusberichten in Kunden- und Verhandlungssituationen auf allen ManagementebenenYOUMehrere Jahre Berufserfahrung, davon mindestens drei Jahre in IT-ProjektenMindestens zwei Jahre Berufserfahrung in AuditprojektenMindestens eine auditspezifische Zertifizierung (z.B. Lead-Auditor, CISA)Kenntnisse im Bereich Informationssicherheit sowie der gängigen Sicherheitstechnologien, -verfahren und -Standards ist wünschenswertAusgeprägte Kundenorientierung sowie überzeugendes und verbindliches Auftreten, sehr gute Präsentationstechniken und Moderationskompetenzen auch auf ManagementebenenAusgeprägte Fähigkeit zur schriftlichen Darstellung komplexer SachverhalteAusgeprägte soziale Kompetenz sowie Erfahrung im Coaching und der WissensvermittlungSehr gute Englischkenntnisse in Wort und SchriftUnsere Benefits Mobiles Arbeiten Gehaltspaket Erfolgs- Beteiligung Weiterbildung 37/5 Regelarbeitszeit Arbeitszeit- konten 30 Tage Urlaub Altersvorsorge Vermögenswirksame Leistungen Entgeltumwandlung in den Telekom- Pensionsfond Gruppenunfall- Versicherung Option des Fahrradleasings Beteiligung am Aktienprogramm der Dt.Telekom AG Mitarbeiterkonditionen für viele Produkte der Dt.Telekom Corporate Benefits Gute Verkehrsanbindung OPERATIONAL SERVICES GMBH & CO. KGHR-Team | Frankfurt Airport Center | Gebäude 234, HBK2560549 Frankfurt am Main | +49 69 689702-699 E-Mail: E-Mail anzeigen Standort operational services GmbH & Co. KG, Radebeul

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

SENIOR CONSULTANT / AUDITOR INFORMATIONSSICHERHEIT (m/w/d)KENNZIFFER: 2024021WOLSTANDORT(E): Berlin, Dresden, Frankfurt, Hamburg, München, Nürnberg, Wolfsburg, ZwickauOSOperational services (OS) ist einer der führenden ICT Service Provider im deutschen Markt und gilt als Backbone der Digitalisierung des Mittelstands. Sie ist die federführende, agile Einheit der Telekom Gruppe, um im deutschen Mittelstand die digitale Transformation nachhaltig zu beschleunigen. Mit über 1.000 hochqualifizierten Mitarbeitenden entwickelt und betreibt sie modernste Informationssysteme, managt Private & Public Cloud-Plattformen, sichert den langfristigen 24/7 Systemsupport und die Verfügbarkeit kritischer Betriebsprozesse. DER JOBPlanung und Durchführung von Audits bei nationalen und internationalen Kunden, remote und beim Kunden vor OrtVollumfängliche Bearbeitung sämtlicher Audittätigkeiten auf Basis verschiedener vorhandener Auditkataloge (z.B. VDA ISA / TISAX, ISO 27001) sowie nicht standardisierter kundenspezifischer AuditkatalogeQualitäts- und budgetgerechte Durchführung der AuditsErstellung von Auditplänen und -berichten in deutscher und englischer SpracheBeratung von Neu- und Bestandskunden zu den Themen Informationssicherheit und IT-SecuritySouveräne Präsentation von Konzepten, Lösungen, Projektstatusberichten in Kunden- und Verhandlungssituationen auf allen ManagementebenenYOUMehrere Jahre Berufserfahrung, davon mindestens drei Jahre in IT-ProjektenMindestens zwei Jahre Berufserfahrung in AuditprojektenMindestens eine auditspezifische Zertifizierung (z.B. Lead-Auditor, CISA)Kenntnisse im Bereich Informationssicherheit sowie der gängigen Sicherheitstechnologien, -verfahren und -Standards ist wünschenswertAusgeprägte Kundenorientierung sowie überzeugendes und verbindliches Auftreten, sehr gute Präsentationstechniken und Moderationskompetenzen auch auf ManagementebenenAusgeprägte Fähigkeit zur schriftlichen Darstellung komplexer SachverhalteAusgeprägte soziale Kompetenz sowie Erfahrung im Coaching und der WissensvermittlungSehr gute Englischkenntnisse in Wort und SchriftUnsere Benefits Mobiles Arbeiten Gehaltspaket Erfolgs- Beteiligung Weiterbildung 37/5 Regelarbeitszeit Arbeitszeit- konten 30 Tage Urlaub Altersvorsorge Vermögenswirksame Leistungen Entgeltumwandlung in den Telekom- Pensionsfond Gruppenunfall- Versicherung Option des Fahrradleasings Beteiligung am Aktienprogramm der Dt.Telekom AG Mitarbeiterkonditionen für viele Produkte der Dt.Telekom Corporate Benefits Gute Verkehrsanbindung OPERATIONAL SERVICES GMBH & CO. KGHR-Team | Frankfurt Airport Center | Gebäude 234, HBK2560549 Frankfurt am Main | +49 69 689702-699 E-Mail: E-Mail anzeigen Standort operational services GmbH & Co. KG, Offenbach

Overview Permanent, full-time, hybrid (3 days per week in an office) #LI-Hybrid #LI-MH1 Department: Internal Audit Location: Frankfurt am Main, Germany Employment Type: Permanent / Full-time, hybrid (3 days per week in office) Reports to: Internal Audit Manager, EMEA Company Profile StoneX is a publicly traded company on NASDAQ. StoneX incl. its subsidiaries worldwide provide clients across the globe with a comprehensive array of customized financial services and tools to help them protect their margins and manage volatility. A pioneer in specialized financial services, the company opens markets for clients underserved by other financial institutions with insight, guidance and transparency. StoneX entities in EMEA region are specialized on online processing of payment transactions in foreign currency, brokerage of financial instruments, and trade in commodities, foreign exchange products, precious metals. This role is a fantastic opportunity to join an expanding Internal Audit team within a growing organization. The company is looking to bring on a motivated open-minded individual who is eager to learn about products and services offered by the StoneX entities in Europe (with a focus on Germany) and corresponding applicable regulations. Internal Audit team members are based in Kansas-City, Chicago, London, Frankfurt and Singapore. Responsibilities Conduct financial, internal control, compliance/AML, and operational audits in support of the EMEA Internal Audit plan and compliance with the Sarbanes-Oxley (SOx) requirements. Ensure that audit findings and recommendations are proportionate, practical and aligned to risk appetite and nature of the business. Comply with internal audit methodology, procedures and standards. Follow up on audit actions and provide robust assessment on how effectively these have been addressed. Proactively build and develop relationships with stakeholders, second line teams and key contacts within the business. Plan, execute and wrap up various audit projects. This list of responsibilities is not exhaustive and may be expanded to include other duties or responsibilities that management deems necessary. Qualifications Knowledge, Skills and Experience A recognized degree in Accounting / Business / Audit / Finance or related fields Up to three years of relevant working experience in internal audit and / or external audit within a multi-national financial services firm or a recognized accounting firm Understanding of regulatory requirements applicable to investment firms and payment institutions in Europe, in particular Germany (MaRisk, ZAG, GWG) is preferred SOx and regulatory audits’ (AML, Compliance) experience preferred Strong oral and written communication skills in English and German Ability to analyze problems and focus on effective solutions Ability to work independently and collaboratively in an international team environment and reliably complete tasks within given deadlines Strong work ethic and emphasis on attention to detail Willingness to learn and develop own skills and knowledge to meet the evolving challenges of the business Solid computer skills, audit software experience is a plus Benefits we offer for your commitment: Multicultural and dynamic work environment Development opportunities in a fast-growing Fortune 500 company Subsidized gym, in-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics Supplementary health insurance StoneX pension plan with future-oriented investment system Office located in the center of the Frankfurt’s banking district with a modern working atmosphere Our Benefits for your Commitment: Promising: Permanent full-time position with a competitive salary package and development opportunities in a fast-growing company Secure your Retirement: StoneX pension plan with future-oriented investment system and an employer-financed life insurance with occupational disability pension Insurance: Company health insurance with annual health budget and a group accident insurance plan Fitness Benefits: Subsidized gym, In-office weekly fruit and vegetable basket, a Mental Health assistance program as well as counselling service on a variety of topics Conveniently located: Located in the center of the Frankfurt’s banking district with a modern working atmosphere Flexibility: Hybrid work with at least 3 days in the office depending on the position Strong Corporate Culture: Regular company parties and other joint events -------------------------------------------------------------------------------------------------------------------- Stellenbezeichnung: Internal Auditor (m/f/d) Standort: Frankfurt am Main, Deutschland Abteilung: Interne Revision Beschäftigungsart: Festanstellung / Vollzeit, Hybrid (3 Tage pro Woche im Büro) Berichtet an: Internal Audit Manager, EMEA Unternehmensprofil: StoneX ist ein börsennotiertes Unternehmen an der NASDAQ. StoneX inkl. seine weltweiten Tochtergesellschaften bieten Kunden auf der ganzen Welt ein umfassendes Angebot an maßgeschneiderten Finanzdienstleistungen und -tools, die ihnen helfen, ihre Margen zu schützen und die Volatilität zu bewältigen. Als Pionier im Bereich spezialisierter Finanzdienstleistungen öffnet das Unternehmen mit Einblick, Beratung und Transparenz Märkte für Kunden, die von anderen Finanzinstituten unterversorgt werden. StoneX-Unternehmen in der EMEA-Region sind auf die Online-Abwicklung von Zahlungstransaktionen in Fremdwährung, die Vermittlung von Finanzinstrumenten, den Handel mit Rohstoffen, Devisenprodukten und Edelmetallen spezialisiert. Diese Rolle ist eine fantastische Gelegenheit, einem wachsenden Internen Revisionsteam innerhalb einer wachsenden Organisation beizutreten. Das Unternehmen ist auf der Suche nach einer motivierten, aufgeschlossenen Person, die sich gerne über die Produkte und Dienstleistungen der StoneX-Unternehmen in Europa (mit Schwerpunkt in Deutschland) und die entsprechenden geltenden Vorschriften informieren möchte. Die Mitglieder des Internen Revisionsteams sind in Kansas-City, Chicago, London, Frankfurt und Singapur ansässig. Verantwortlichkeiten: Durchführung von Finanz-, internen Kontroll-, Compliance-/AML- und Betriebsprüfungen zur Unterstützung des EMEA-Internauditplans und der Einhaltung der Sarbanes-Oxley (SOx)-Anforderungen. Sicherstellen, dass Prüfungsergebnisse und -empfehlungen verhältnismäßig und praktisch sind und auf die Risikobereitschaft und die Art des Geschäfts abgestimmt sind. Einhaltung der Methoden, Verfahren und Standards der internen Revision. Nachverfolgung von Prüfungsmaßnahmen und Bereitstellung einer fundierten Bewertung darüber, wie effektiv diese angegangen wurden. Proaktiv Beziehungen zu Stakeholdern, Second-Line-Teams und wichtigen Kontakten innerhalb des Unternehmens aufzubauen und weiterzuentwickeln. Planung, Durchführung und Abschluss verschiedener Audit-Projekte. Diese Liste der Verantwortlichkeiten erhebt keinen Anspruch auf Vollständigkeit und kann um weitere Aufgaben oder Verantwortlichkeiten erweitert werden, die das Management für notwendig erachtet. Kenntnisse, Fähigkeiten und Erfahrung: Ein anerkannter Abschluss in Buchhaltung/Betriebswirtschaft/Wirtschaftprüfung/Finanzen oder verwandten Bereichen Bis zu drei Jahre einschlägige Berufserfahrung in der internen Revision und/oder externen Revision bei einem multinationalen Finanzdienstleistungsunternehmen oder einer anerkannten Wirtschaftsprüfungsgesellschaft Kenntnisse der regulatorischen Anforderungen an Wertpapierfirmen und Zahlungsinstitute in Europa, insbesondere Deutschland (MaRisk, ZAG, GWG) werden bevorzugt Erfahrung mit SOx und regulatorischen Prüfungen (AML, Compliance) bevorzugt Verhandlungssichere Englisch- und Deutschkenntnisse in Wort und Schrift Strukturierte und effiziente Arbeitsweise Fähigkeit, in einem internationalen Teamumfeld unabhängig und kooperativ zu arbeiten und Aufgaben innerhalb vorgegebener Fristen zuverlässig zu erledigen Starke Arbeitsmoral und Wert auf Liebe zum Detail Bereitschaft zu lernen und eigene Fähigkeiten und Kenntnisse zu entwickeln, um den sich verändernden Herausforderungen des Unternehmens gerecht zu werden Gute Kenntnisse der MS-Office-Produkte (insbesondere Excel, Word), Erfahrung mit Prüfungssoftware ist von Vorteil Unsere Vorteile für Ihr Engagement: Multikulturelles und dynamisches Arbeitsumfeld Entwicklungsmöglichkeiten in einem schnell wachsenden Fortune-500-Unternehmen Subventioniertes Fitnessstudio, wöchentlicher Obst- und Gemüsekorb im Büro, ein Programm zur Unterstützung der psychischen Gesundheit sowie Beratungsdienst zu verschiedenen Themen Zusätzliche Krankenversicherung StoneX-Vorsorgeplan mit zukunftsorientiertem Anlagesystem Büro im Zentrum des Frankfurter Bankenviertels gelegen mit dynamischer Arbeitsatmosphäre Unser Angebot für Deinen Einsatz: Aussichtsreich: Unbefristete Vollzeitstelle mit einer wettbewerbsfähigen Vergütung und Entwicklungsmöglichkeiten in einem stark wachsenden Unternehmen Glänzend versorgt: StoneX-Pensionsplan mit zukunftsorientiertem Anlagesystem und eine arbeitgeberfinanzierte Lebensversicherung mit Berufsunfähigkeitsrente Brilliant versichert: Betriebliche Krankenversicherung mit jährlichem Gesundheitsbudget sowie eine Gruppenunfallversicherung Dauerhaft gesund: Subventioniertes Fitnessstudio, wöchentlicher Obst- und Gemüsekorb sowie ein Mitarbeiterberatungsprogramm und Ersthelfer für Mental Health Günstig gelegen: Standort im Zentrum des Frankfurter Bankenviertels mit modernem Arbeitsambiente Flexibel sein: Hybrides Arbeiten bei mindestens 3 Tagen im Büro abhängig von der Position Starke Unternehmenskultur: Regelmäßige Firmenfeiern und andere gemeinsame Events Standort StoneX, Frankfurt

Für unsere Abteilung Quality in Marburg suchen wir aktuell einenQA Manager R&D Quality m/f/xR-228700(Vollzeit/ unbefristet / E13T / Ausschreibungsende: 02.05.2024)AufgabenQuality Lead in CMC Team für new product introduction ProjekteErstellung der Quality Strategy und Qualitätleiter in klinischen Produkteinführungsprojekten von prä-klinischen Studien bis Phase IIIPlanung, Steuerung und Überwachung der Qualitätsthemen für die zugewiesenen ProdukteEinbringung von qualitätsbezogener und regulatorischer Expertise in lokale und globale funktionsübergreifende ProjekteMitarbeit bei der Budget- und Resourcenplanung für Forschungs-und EntwicklungsprojekteCMO operational Quality lead für Herstellung und Testung klinischer Prüfware • Vorbereitung und review von regulatorischen EinreichungenLeitung von lokalen und globalen Projektteams zur Verbesserung von Prozessen, Systeme und Standardisierung von Arbeitsabläufen und Prozessen im VerantwortungsbereichLeitung und Organisation von Projektteams zur Durchführung von Qualitätsrisikoanalysen einschließlich Erstellung der entsprechenden DokumentationDurchführung regelmäßiger GMP Begehungen/Internal Audits als Lead AuditorDurchführung von Selbstinspektionen in GMP & GSP Bereichen (Labore & Herstellungsbetriebe) nach Vorgabe von QAS AuditmanagementErstellung von Selbstinspektionsberichten und CAPA NachverfolgungUnterstützung bzw. Vorbereitung und Begleitung von nationalen und internationalen Behörden- und Kundeninspektionen und ggf. Unterstützung des Back OfficeMitarbeit bei CMO Qualifizierung für R&DPräsentation von Abweichungsberichten bei Inspektionen und Beantwortung von MangelpunktenEntwickeln und Fördern der unterstellten MitarbeiterFörderung des kontinuierlichen Verbesserungsprozesses durch Motivation der Mitarbeiter und kritische Beobachtung der Prozesse im VerantwortungsbereichDurchführen von Mitarbeitereinzelgesprächen nach Bedarf (z.B. Fürsorgespräche, Kritikgespräche); bei Bedarf Ableiten von MaßnahmenDurchführen von jährlichen MitarbeitergesprächenLeitung der routinemäßigen TeambesprechungPersonalplanung unter Berücksichtigung der PersonalverfügbarkeitÜberwachen des Arbeitszeitverhaltens der Mitarbeiter, ggf. Einleiten oder Durchführen von korrigierenden MaßnahmenSteuerung der Jahresurlaubsplanung und des Gleitzeitguthabens der MitarbeiterSicherstellung der Einhaltung aller Sicherheitsvorschriften und Arbeitszeitregeln im VerantwortungsbereichQualitätsmanagement (Quality Oversight) Ansprechpartner für alle Mitarbeiter im Verantwortungsbereich (Produzenten, Ingenieure u. a.). und Entscheidungsträger in allen Fragen der Qualitätssicherung bei laufenden Produktionsaktivitäten, Projekten und Stillständen zur Sicherstellung der GMP- Compliance / Quality Oversight gemäß den gültigen SOPs Verantwortlicher in Qualitätsfragen für Durchführung von Produkttestung.Fortlaufende Betreuung und Weiterentwicklung des Quality ManagementSystems in QA entsprechend behördlicher Forderungen.Weiterentwicklung des GMP-Standards in den betreuten Bereichen bezüglich aktuellem Stand der einschlägigen GMP-Regelwerke und Arzneibücher.Freigabe von Stabilitätschargen für prä-klinische Studien,Freigabe von Material aus GLP-Tox StudienTechnische Freigabe von bei CMO hergestellter klinischer PrüfwarePrüfung, Bewertung und Genehmigung der Dokumentation zu Validierungen, Qualifizierungen und Studien.Erstellen von Teilen des APQR, Prüfung und Bewertung der Trendanalysen, Änderungsanträge und Abweichungen im Rahmen des APQRs und finale Bewertung des APQRs.Prüfung und Bewertung der GMP- und Chargendokumente sowie Abweichungen im Rahmen der Bearbeitung von unerwünschten Arzneimittelwirkungen sowie anschließender Prüfung und Bewertung des Quality-Untersuchungsberichts zu unerwünschten Arzneimittelwirkungen.Prüfung und Bewertung der GMP- und Chargendokumente sowie Abweichungen im Rahmen von Pharmazeutisch-Technischen Reklamationen (PTR).Bewertung und Genehmigung von Änderungen (Change Control) in EnglischBewertung und Genehmigung von Abweichungen im VerantwortungsbereichBewertung und Genehmigung von komplexen CAPAs zur Vermeidung von wiederkehrenden AbweichungenErstellung, Prüfung und Genehmigung von komplexen RisikoanalysenQualifikationenBachelorabschluss in einer einschlägigen wissenschaftlichen Disziplin (Chemie, Biologie, Mikrobiologie, etc.mehr als 5 Jahre Qualitätserfahrung in der pharmazeutischen oder einer verwandten regulierten Branche - Nachgewiesene Führungs-/AufsichtserfahrungKenntnisse der Guten Herstellungspraxis (cGMPs)Erfahrung in den Bereichen Qualitätssicherung, Produktion oder Regulatory Affairs mit zunehmender VerantwortungFortgeschrittene Kenntnisse von Qualitätssystemen, GxP, FDA und EMA-AnforderungenEnglisch fließend Durchführung von Audits, Kenntnisse und Erfahrung im Umgang mit Risiko- und Qualitätsmanagementtools, -methoden und - systemen und in den entsprechenden Gesetzestexten / Guidelines.Interne Spezialausbildung und QualifikationAbweichungsmanagement: Kenntnisse und Erfahrung im Umgang mit Projektmanagementtools.Erfahrung in der operativen Anwendung von QualitätssicherungssystemenErfahrung im Bereich pharmazeutischer Herstellungs- und PrüfungsprozesseBehördenerfahrungWir freuen uns auf Ihre Bewerbung über unser internes Karriereportal. Bewerbungen sollten ein Anschreiben und einen Lebenslauf inklusive aktueller Kontaktdaten enthalten.*Erfüllt der künftige Stelleninhaber (m/w/d) das Anforderungsprofil der Position nicht, so kann er abweichend von der Stellenausschreibung in einer anderen Tätigkeit mit reduziertem Aufgabengebiet beschäftigt und somit in eine niedrigere Entgeltgruppe eingruppiert werden.Marburg, 18.04.2024Our BenefitsWe encourage you to make your well-being a priority. It’s important and so are you. Learn more about how we care at CSL.About CSL BehringCSL Behring is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases. Our treatments offer promise for people in more than 100 countries living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. Learn more about CSL Behring.We want CSL to reflect the world around usAs a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.Do work that matters at CSL Behring!

Job Description Northvolt has an exciting job opportunity for a Senior Accountant to join our team in Stockholm. In joining us you will play an important part from the very start in building one of the first large-scale European battery factories. Northvolt will play an important role in the transformation to a carbon free society.We are looking for an enthusiastic and competent Accountant to support our growing finance team and play an important role in the day-to-day accounting needs of the business. You will assist with the development of our systems, be involved in the monthly financial reporting and close processes alongside owning with the day-to-day transactional postings. If you have an accounting background, have a keen eye for detail and want to be part of a fast-growing business and amazing team, we’d like to meet you. Ultimately, you’ll help maintain our company’s financial health and make sure we use our resources beneficially. You will gain increasing experience as the company grows whilst utilising the best technology and develop processes for a lean mean finance function. Key responsibilities include but are not limited to:Support timely monthly, quarterly, and year-end financial close, including journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts.Assist with the preparation of monthly financial reports including the income statement, balance sheet and cash flow statement for multiple legal entities.Reconciliation of payroll control accounts to underlying documentation and working closing with internal and external payroll teams to reconcile any differences.Assist with the preparation and execution of our annual audit process and providing high quality audit schedules and supporting documentation to our external auditors.Preparation and submission of VAT and other statutory tax declarations whilst ensuring these are reflected in the ERP system correctly.Assist the Accounts Payable function with payment run proposals and ensuring these are paid out of the bank to our vendors in a timely manner.Posting of daily bank transactions to the ERP system and performing weekly bank reconciliations.Preparing, reconciling and posting employee expenses, credit cards and purchasing cards and ensuring that we have the relevant supporting documents for each transaction.Inter-company re-invoicing and reconciliations between entities ensuring that inter-company transactions are captured and recorded in all entities in a timely manner.Ensuring compliance with IFRS accounting standards.Any other ad hoc tasks as and when required.Apply with CV in English or your complete LinkedIn profile. Full time employment, fixed salary. Planned starting date is asap.

Job Description We are looking for an experienced Electrical Engineer to join us in our mission to contribute to a greener future. The role is a part of our excellent engineering team based in Heide, Germany. By joining us, you will be a key player and contribute to building one of the first large scale European battery factories. About the jobYou will be responsible for preparing, reviewing or coordinating the electrical design for the Northvolt Drei factory.Key responsibilities include but are not limited to:Preparation or reviewing of power system studies such as load flows, short circuit studies, arc flash and protection coordination studies and transient stability studies. Preparation or reviewing of electrical equipment load schedules, to size and design the electrical equipment. Gathering the electrical design requirements from the different disciplines. Coordinating between electrical design and other discipline designs including the review and approval of associated electrical drawings. Attendance in inter-disciplinary BIM/model reviews or 2D drawing reviews. Attendance in design meetings. Client representative at FATs for electrical equipment. Creation or reviewing of SLDs, schematics, electrical design procedures, electrical design specifications and associated typical drawings. Technical support to procurement and construction. Client representative during the SAT/commissioning of the electrical switchgear. Creation of the electrical operational procedures. Handover of the electrical plant to the Electrical Operations & Maintenance manager The person we are looking for is driven, caring and structured. You have great communication skills as have constant interaction with team members and external parties such as contractors, vendors, authorities, and auditors. You have a high work ethic, multi-tasker, strong analytical ability and attention to details, critical thinking, and problem-solving skills. You are passionate & purpose driven - we work for a more sustainable future. You are highly organized and result driven. You have a can do-attitude and an entrepreneurial spirit. Qualities that we cherish are flexible, friendly, motivated to take on new challenges, has grit and a sense of humour.Northvolt is an equal opportunity employer. We're a diverse group of individuals, united by a common mission, who recognise that while our actions as individuals have a role to play in driving Northvolt towards its goals, we always seek to move forward as a team. We offer you an open and welcoming atmosphere where we win as a team – and fail as a team. Northvolt is growing at the speed of light and we are a strong believer in internal career development.Join our dedicated team, and take on this challenging role to contribute to the successful execution of a major capital project in Germany. Apply now and be part of an exciting journey towards innovation and engineering excellence.Apply with CV in English or your complete LinkedIn profile.Full time employment, fixed salary.Planned starting date is asap.

Job Description We are searching for an experienced and motivated Quality Systems Engineer in Germany to join our team for a major capital project in Northern Germany. You will be part of the Factory Program team that will drive the planning, purchasing, construction and commissioning of our new battery factory in Heide, Germany. Built in multiple phases over 5+ years the factory represents a multi-billion Euro investment project. About the jobAs a (Senior) Quality Systems Engineer, you will play a pivotal role in developing, implementing, and maintaining a robust quality management system that aligns with global standards and customer requirements. You will collaborate closely with cross-functional teams to drive continuous improvement, standardization, and operational efficiency across our quality functions. Key responsibilities include but are not limited to:Develop and optimize quality processes/systems, aligning with global standards and customer requirements. Ensure regulatory compliance across the whole plant processes, addressing gaps and fostering continuous improvement. Cultivate strong relationships with customers, ensuring timely and accurate reporting and act as an interface towards them. Monitor KPIs, analyze findings, and communicate results to both management and the central Quality and Compliance organization. Preparing the factory for ISO9001, ISO1499 and IATF16949 certification and audits.The person we are looking for has great communication skills as have constant interaction with team members and external parties such as contractors, vendors, authorities and auditors. You have high work ethic, you are a multi-tasker with strong analytical ability and attention to details as well as critical thinking, and problem-solving skills. You also need to be passionate & purpose driven - as we work for a more sustainable future and have a can do-attitude with an entrepreneurial spirit together with the ability to work well with others in a team environment, as well as independently. We are looking for a driven, caring and structured team member. You are used to a high paced work environment and got good time management skills. Qualities that we cherish are flexibility, sense of quality, friendliness, motivation to take on new challenges, grit and a sense of humor, while being highly organized and result driven. Northvolt is an equal opportunity employer. We're a diverse group of individuals, united by a common mission, who recognise that while our actions as individuals have a role to play in driving Northvolt towards its goals, we always seek to move forward as a team. We offer you an open and welcoming atmosphere where we win as a team – and fail as a team. Northvolt is growing at the speed of light and we are a strong believer in internal career development. For us it’s important to look at your skills and potential, please refrain form including your picture and age with your application to help us with this. Apply with CV in English or your complete LinkedIn profile. Full time employment, fixed salary. Planned starting date is asap.

Job Description We are searching for a highly experienced and motivated Factory Layout Engineer i n Germany to join our team for a major capital project in Northern Germany. You will be part of the Factory Program team that will drive the planning, purchasing, construction and commissioning of our new battery factory in Heide, Germany. Built in multiple phases over 5+ years the factory represents a multi-billion Euro investment project. About the job Develop and optimize the layout of a Northvolt battery manufacturing facility as part of the Factory Layout design team. Key responsibilities include but are not limited to:Factory Layout Design: Develop and optimize the layout of our battery manufacturing facility, considering factors such as workflow efficiency, material flow, and equipment placementSpace Utilization: Maximize the utilization of available space while ensuring compliance with safety compliance and ergonomic principlesCollaboration: Work closely with production, engineering, and safety teams to understand operational needs and incorporate feedback into the factory designEquipment Integration: Coordinate with equipment vendors and engineering teams to integrate machinery seamlessly into the factory layout, optimizing production processesRegulatory Compliance: Ensure that the factory layout complies with local, state, and federal regulations, with a particular focus on safety standards in battery manufacturing.Cost Optimization: Identify opportunities for cost savings through efficient layout design, process optimization, and resource utilizationContinuous Improvement: Implement and support continuous improvement initiatives to enhance overall factory efficiency and productivity Generating and managing drawings, models, and metadata in 2D and 3D CAD-environmentsThe person we are looking for has great communication skills to have constant interaction with team members and external parties such as contractors, vendors, authorities, and auditors. You have high work ethic, you are a multi-tasker with strong analytical ability and attention to details as well as critical thinking, and problem-solving skills. You also need to be passionate & purpose driven - as we work for a more sustainable future and have a can do-attitude with an entrepreneurial spirit. We are looking for a driven, caring and structured leader. You thrive by leading others and work towards common goals. You are used to a high paced work environment and got good time management skills. Qualities that we cherish are flexibility, sense of quality, friendliness, motivation to take on new challenges, grit and a sense of humour, while being highly organized and result driven. Northvolt is an equal opportunity employer. We're a diverse group of individuals, united by a common mission, who recognise that while our actions as individuals have a role to play in driving Northvolt towards its goals, we always seek to move forward as a team. We offer you an open and welcoming atmosphere where we win as a team – and fail as a team. Northvolt is growing at the speed of light and we are a strong believer in internal career development. For us it’s important to look at your skills and potential, please refrain form including your picture and age with your application to help us with this. Apply with CV in English or your complete LinkedIn profile. Full time employment, fixed salary. Planned starting date is asap.

Assists in preparing monthly forecast: Orders, Sales, Manufacturing Profit, EBITDA, Working Capital as well as helping identify risks and opportunities.Ability to present the financial and operational performance of a business to executive leadership.Capable of analyzing data and converting the data into easily digestible formatsProvides a monthly analysis of actual results vs forecasted results.Calculates Commercial Mix, Year-over-Year Price impact, & Direct Material Inflation.Perform ROI analysis on new products and capital expenditures.Prepare quarterly forecasts based on market trends, operational performance, and economic indicators.Strong ability to manage financial performance while balancing competing investments.Collaborate with regional finance teams to consolidate financial data and prepare comprehensive reports for management review.Ensure timely and accurate preparation of financial statements in compliance with relevant accounting standards and regulations.Coordinate with external auditors during the annual audit process and address any audit findings or recommendations.Reports on the weekly performance of the business vs Plan: Orders, Sales, Inventory, Cash CollectionsPartners with the executive leadership team(s) within the organization to ensure financial tools are readily available to help make timely business decisions.Ability to influence cross functional teams to accomplish goals.Hosts Monthly Business Reviews analyzing Financial, Commercial, and Operational key performance indicators.Lead the annual budgeting process for European operations, ensuring alignment with corporate objectives and strategies.Lead and develop a team of finance professionals responsible for various aspects of financial management.Foster a culture of continuous improvement and provide guidance and mentorship to team members.Promote knowledge sharing and cross-training to build a high-performing finance team.BS/BA in Accounting, Finance, or related field and CPA/CMA and/or MBA preferred.Five to seven years of progressive accounting & finance responsibilities in a manufacturing environment.Experience reporting monthly financials to a US entity.Strong research, analytical and modeling skills, experience with financial statement analysis, accounting processes/procedures and internal controls.Excellent oral and written communication skills to work effectively in a team environment within and outside of the Accounting Department.Broad understanding of accounting, finance, supply chain, and operationsEntrepreneurial mindsetSolid working knowledge of Generally Accepted Accounting Principles (GAAP) and the ability to research and apply accounting pronouncements as appropriate.Expert Excel skills including both data analysis (lookups, if statements, pivot tables, macros, etc.) and forward-looking modeling (i.e. forecasting and what-if scenario analysis).Consistently operates at the highest level of integrity and is never willing to compromise the teams' ethical standards.