Wir verwenden Cookies, um die Benutzererfahrung zu verbessern, den Verkehr zu analysieren und relevante Anzeigen anzuzeigen.
Mehr Annehmen
Position eingeben

Überblick über die Statistik des Gehaltsniveaus für "Compliance Audit Specialist in Deutschland"

Erhalten Sie Statistikinformationen per E-Mail
Leider gibt es keine Statistiken für diese Anfrage. Versuchen Sie, Ihre Position oder Region zu ändern.

Empfohlene Stellenangebote

Send your CV
TalentSource Life Sciences,
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: LinkedIn Facebook Twitter Email
Avoin hakemus Group Financial & HR Services -yksikköön
K-ryhmä, Tampere, Hatanpään valtatie Suomi
Työn kuvaus Etsitkö töitä tai harjoittelupaikkaa HR:n, palkanlaskennan tai talouden asiantuntijatehtävissä? Innostutko kaupan alasta, uusista haasteista ja ajatteletko digitaalisesti? Haluatko olla luomassa unohtumattomia asiakaskokemuksia ja päästä kirjoittamaan oman kappaleesi eurooppalaisen kaupan alan menestystarinaan? K-ryhmän Group Financial & HR Services -yksikössä toimii K-ryhmän energinen ja uudistuva joukkue, joka tuottaa ja kehittää K-ryhmälle talous- ja henkilöstöhallinnon palveluita. Meidän vastuullamme on varmistaa, että K-ryhmällä on käytössään laadukkaat digitaaliset ja automaatioratkaisut, sekä paras asiantuntijuus ja liiketoimintaymmärrys palveluiden tuottamiseen. Meillä toimit osaavassa tiimissä, jossa pääset tekemään monipuolisia osaamistasi kehittäviä työtehtäviä. K-ryhmässä saat oman tehtäväsi ohella kokea päivittäin kaupan alan monipuolisen ja muuttuvan maailman. Tarjoamme sinulle:Haasteellisen ja palkitsevan tehtävän sekä kehittyvän toimintaympäristön, jossa muutos on jatkuvaaTyöyhteisön, jossa on hyvä yhteishenki, tekemisen meininki ja ammattitaitoiset työtoverit, jotka tukevat toisiaanHyvät kehittymismahdollisuudet kansainvälisessä kaupan alan palveluyrityksessäModernit, Tampereella keskeisellä paikalla sijaitsevat toimitilatK-ryhmän kattavat henkilöstöedutJoustavasti etä- ja lähityötä yhdistelevän hybridityömallinK-ryhmä on uudistuva, vahva ja vastuullinen toimija seitsemässä maassa, ja meillä voit rakentaa uran eurooppalaisen kaupan huippuosaajien rinnalla. Tarjoamme sinulle joka päivä yhä mielenkiintoisempaa tekemistä sekä uusia näköaloja. Pidämme myös visusti huolta toisistamme, asiakkaista, yhteiskunnasta ja ympäristöstä. Lähetä avoin hakemuksesi oheisen linkin kautta ja otamme sinuun yhteyttä, mikäli juuri sinulle sopivia työtehtäviä avautuu. Hakulomakkeen täyttämällä annat suostumuksesi siihen, että hakemuksesi säilyy rekrytointijärjestelmässämme 15 kuukauden ajan. Tarkastamme valittavalta henkilöltä luottotiedot ennen työsuhteen alkua.
Internal Compliance Specialist für eine Kanzlei (m/w/d)
Oppenhoff, Cologne
Über das UnternehmenWir sind eine der führenden unabhängigen Sozietäten in Deutschland. Für unsere Mandanten meistern wir die komplexen Herausforderungen von heute und morgen – und bauen dabei auf die Erfahrung aus über 110 Jahren Kanzleigeschichte.Als Unterstützung für unser neu gegründetes internes Compliance-Team suchen wir in Köln einen Internal Compliance Specialist (m/w/d) mit Berufserfahrung, um gemeinsam die nächsten Schritte zu gehen. Die Rolle untersteht disziplinarisch dem Chief Operating Officer und berichtet fachlich an den Compliance-Partner.Was bieten wir Ihnen? Zusammenarbeit auf Augenhöhe in einem engagierten und sympathischen Team Abwechslungsreiche Arbeitsaufgaben in einem leistungsstarken, internationalen Arbeitsumfeld an unserem Standort in Köln Mobiles bzw. hybrides Arbeiten möglich Attraktive Verdienstmöglichkeiten Weiterbildungsangebote und Zusatzleistungen, z. B. Corporate Benefits App Regelmäßige Teamevents 30 Urlaubstage (Vollzeit) Eine freundliche "open-door-policy"Was erwartet Sie? Sie sind verantwortlich für den Aufbau und die Weiterentwicklung eines internen Compliance Competence Centers sowie eines Compliance-Management-Systems Sie konzipieren und führen Compliance- und DSGVO-Schulungen, Präventions- und Awareness-Kampagnen durch Sie setzen die KYC/AML-konforme Mandatsanlage um Sie unterstützen den Geldwäsche- und den Datenschutzbeauftragten Sie betreuen das besondere elektronische Anwaltspostfach (beA)Was sollten Sie mitbringen? Sie haben ein rechts- oder wirtschaftswissenschaftliches (Fach-)Hochschulstudium oder eine vergleichbare Qualifikation sowie erste Berufserfahrung im Compliance-, Rechts- oder Revisions-Bereich, idealerweise in einer Versicherung, Bank oder Professional Services Firm Sie besitzen Organisationstalent, Kommunikationsstärke und Teamfähigkeit und sind IT-affin und besitzen hohe Serviceorientierung sowie Interesse an Digitalisierungsthemen Sie sind einsatzbereit, verantwortungsbewusst und diskret Sie besitzen sehr gute Deutsch- und Englischkenntnisse in Wort und Schrift (C1-Niveau) Sie beherrschen die gängigen MS-Office ProgrammeUnser Jobangebot Internal Compliance Specialist für eine Kanzlei (m/w/d)klingt vielversprechend?Bei unserem Partner Workwise ist eine Bewerbung für diesen Job in nur wenigen Minuten und ohne Anschreiben möglich. Anschließend kann der Status der Bewerbung live verfolgt werden. Wir freuen wir uns auf eine Bewerbung über Workwise. Standort Oppenhoff, Cologne
Risk and Internal Control Officer (w/m/d)
Siemens Energy, Erlangen
Risk and Internal Control Officer (w/m/d) About the Role Location Germany Bayern Erlangen Country/Region: Romania Country/Region: Germany State/Province/County: Land Berlin City: Berlin Company Siemens Energy Global GmbH & Co. KG Organization SE CFO Business Unit Transformation of Industry Full / Part time Either Experience Level Mid-level Professional A Snapshot of Your Day Supporting the local management to identify and manage business risks effectively, by coordinating Risk & Internal Control (RIC) measures and assessments on a ARE level.Within the TI SES controlling team you are participating in the ramp up of Siemens Energy’s Electrolyzer business for green hydrogen. You are contributing to the financial transparency and ensure that the organization is following the necessary regulatory requirements. How You’ll Make an Impact Analyze Control Requirements and their applicability in the involved organizational units: identification of process owners, verification of documentation requirements, monitoring of controls implementation Provide training and support to process owners, RIC Representatives in the Region/Business and Independent Assessors to manage the Internal controls process: coordinate workshops, perform quality checks etc. Supervise and validate deficiencies and remediation, support entities to close the remediation activities as soon as possible. Perform quality and validation checks Support RIC best practice sharing and projects to increase efficiency in the country / hub / globally Timely alignment with Risc and Internal Controls teams (tool access, process, responsibilities, etc.) Account scoping – Check existing balance sheet items vs. control objectives Comparison of control objectives with existing direct and self-assessments - completeness check Preparation of an overall test-plan – assignment of IMB-specific direct assessments to assessors (independent assessor nomination) Assignment of tests-cases in the RIC tool to the nominated assessors Fraud assessment What You Bring Bachelor of Science degree in Accounting, Business or related field Several years previous Finance, Accounting, Audit or related experience Fluent German mandatory, in addition English preferred Several years experience in administrative and/or financial processes Knowledge about the internal processes and organizational unit(s) Internal controls expertise Strong written and verbal communication skills, strong project management, analytical, organizational and people skills Self-motivated with ability to stay on deadline in with a positive, energetic, and can-do attitude Standort Siemens Energy, Erlangen
Assistant Manager - Rough Trade Berlin
Rough Trade, Berlin
Assistant Manager - Rough Trade BerlinRole: Assistant ManagerLocation: Karl-Marx-Strasse, Berlin, DEContract: Full-timeHours: 40 hours per weekSalary: CompetitiveWe have an exciting opportunity available to join Rough Trade as the Assistant Manager of Rough Trade Berlin, a brand new store opening on Karl-Marx-Strasse in the heart of the city. The store will operate in a 270 square meter space, with a record shop and café on the ground floor of an entirely revamped building called Kalle Neukölln, transforming a former department store and multi-storey car park into a modern creative place for music and food lovers. For over 40 years, Rough Trade has been trusted by customers and the music industry to shine a spotlight on the best new music from all over the world. This has afforded Rough Trade a unique role within the UK and Global music retail industry and empowered the company's expansion into the European market in Q4 2023. There is no other music retail shopping experience quite like that offered by Rough Trade. This role is a unique chance to be part of something truly special within the music retail landscape, and for the right candidate to truly make their mark.The Assistant Manager of Rough Trade Berlin plays a crucial role in supporting the Store Manager in continuing to grow and build on Rough Trade’s success, whilst delivering a truly inspiring in-store experience to their customers. The Assistant Manager has full responsibility for the running of the store in the absence of the Store Manager. The Assistant Manager reports directly to the Store Manager.The successful candidate will be passionate and knowledgeable about music across a classic back catalogue as well as contemporary and new acts and will have a working knowledge of a wide range of specialist genres.Your duties and responsibilities will include:Deputising for the Store Manager in their absenceSupporting with the recruitment, retention and training of the store teamSupporting the implementation of new strategies and accomplishment of business objectivesEfficient use of the stores inventory management system to ensure effective stock controlSupport the Store Manager with performance managementEnsure health and safety compliance across all areas of the storeRole model ‘best in class’ customer serviceSupport with merchandising and store presentation to maximise salesSupport with the management of all store funds including cash reconciliation and bankingThe ideal candidate will possess the following skills and experience:Excellent people management skillsExcellent written and verbal communication skillsFluent in German and EnglishA proven track record of retail management and leadership experienceStrong commercial awareness and business acumenA strong understanding of IT systems. Especially Inventory management and EPOS systemsCommercial awarenessSocial media savvyExcellent organisational skillsPerforms well under pressureStrong knowledge of Rough Trade, who our customers are and what we do. It is essential that you are comfortable being a brand ambassador at all timesThis role is full-time. Salary is dependent on experience and is based on a 40 hour work, 5 day work week between Monday to Saturday.Candidates are expected to work a varied shift pattern including evenings, late nights, weekends and public holidays to ensure that the needs of the business are met.At Rough Trade we value diversity and inclusion across everything that we do. From the records that we sell, to the events that we hold, to the incredible people that work in our stores, we are committed to delivering the best possible experience for everybody.If you are a hard-working and passionate music lover who enjoys sharing your knowledge and recommendations with others, and are committed to fostering a vibrant local music community, then we want you to come and join our team.Über das Unternehmen:Rough Trade
Associate Director Product Management / Financial Services DACH (German Speaker)
Publicis Sapient, Munich
Job Description Deine Aufgabe Als Associate Director Product Management Financial Services bei Publicis Sapient stellst du als Trusted Advisor deiner Kunden die Umsetzung von Lösungen in komplexen Unternehmensumgebungen sicher. Du verstehst das Geschäft deiner Kunden und arbeitest eng mit diesen zusammen, um umfangreiche Digital Business Transformation (DBT) Engagements zu steuern und kontinuierliche Wertschöpfung mit schnellen Inkrement Zyklen zu liefern Du stellst deine Teams aus unterschiedlichen Capabilities wie Strategy, Experience, Engineering und Data zusammen. Du steuerst diese zur Erstellung von Proposals und trägst entsprechende Offerings an den Markt. Der Kundenfokus steht dabei stets im Vordergrund Zusammen mit deinem Team entwickelst du Projekt-Deliverables, einschließlich Aufwandsschätzungen, Pläne, Risikoabwägungen und sicherst die Nachverfolgung des Projektverlaufs Du schaffst eine positive Teamumgebung und Teamkultur durch Coaching und Förderung individueller Entwicklung und Leistungsstandards Du stellst die Fokussierung deines Teams auf Ergebnisse sicher und verfügst über die entsprechende Kompetenz, um diese Ergebnisse messbar zu machen Du antizipierst mit Weitblick, wie sich der Financial Services Markt entwickelt Qualifications Deine Fähigkeiten und Erfahrungen Du verfügst über mehrjährige Erfahrung und ausgeprägte Kenntnisse aus dem Banken- und/oder Versicherungsumfeld sowie der Unternehmensberatung Du verfügst über ausgewiesen Expertise in der Delivery komplexer Beratungsprojekte, in der du agile Teams im großem Maßstab geleitet hast. Du verfügst über nachgewiesene Erfolge bei der Arbeit mit C-Level-Stakeholdern Starke Konfliktlösungsorientierung und Dissensfähigkeit Erfahrung im Coaching und Mentoring von Menschen mit kontinuierlichem Fokus auf persönlichem und beruflichem Lernen und Wachstum Ausgezeichnete Kommunikations- sowie Präsentations- und Moderationsfähigkeiten Nachweisbare Erfolgsbilanz bei der Leitung und Durchführung von digitalen Programmen im großen Maßstab in einer Unternehmensumgebung Strukturierte Problemlösungsfähigkeiten und logisches Denken sowie die Fähigkeit, neue Ideen zu entwickeln und neue Ansätze und Lösungen zu konzipieren und zu präsentieren Fließend in Deutsch (mündlich und schriftlich, Geschäftsumgebung, komplexe Konzepte) und Englisch Du hebst dich hervor durch Tiefes Wissen über die wichtigsten Erfolgsfaktoren, neuesten Trends und Geschäftsmodelle in der Finanzdienstleistungsbranche Relevante Programm- oder Scrum-Zertifizierungen wie SAFe, PMP oder IPMA Standort Publicis Sapient, Munich
Associate Director Product Management / Financial Services DACH (German Speaker)
Publicis Sapient, Cologne
Job Description Deine Aufgabe Als Associate Director Product Management Financial Services bei Publicis Sapient stellst du als Trusted Advisor deiner Kunden die Umsetzung von Lösungen in komplexen Unternehmensumgebungen sicher. Du verstehst das Geschäft deiner Kunden und arbeitest eng mit diesen zusammen, um umfangreiche Digital Business Transformation (DBT) Engagements zu steuern und kontinuierliche Wertschöpfung mit schnellen Inkrement Zyklen zu liefern Du stellst deine Teams aus unterschiedlichen Capabilities wie Strategy, Experience, Engineering und Data zusammen. Du steuerst diese zur Erstellung von Proposals und trägst entsprechende Offerings an den Markt. Der Kundenfokus steht dabei stets im Vordergrund Zusammen mit deinem Team entwickelst du Projekt-Deliverables, einschließlich Aufwandsschätzungen, Pläne, Risikoabwägungen und sicherst die Nachverfolgung des Projektverlaufs Du schaffst eine positive Teamumgebung und Teamkultur durch Coaching und Förderung individueller Entwicklung und Leistungsstandards Du stellst die Fokussierung deines Teams auf Ergebnisse sicher und verfügst über die entsprechende Kompetenz, um diese Ergebnisse messbar zu machen Du antizipierst mit Weitblick, wie sich der Financial Services Markt entwickelt Qualifications Deine Fähigkeiten und Erfahrungen Du verfügst über mehrjährige Erfahrung und ausgeprägte Kenntnisse aus dem Banken- und/oder Versicherungsumfeld sowie der Unternehmensberatung Du verfügst über ausgewiesen Expertise in der Delivery komplexer Beratungsprojekte, in der du agile Teams im großem Maßstab geleitet hast. Du verfügst über nachgewiesene Erfolge bei der Arbeit mit C-Level-Stakeholdern Starke Konfliktlösungsorientierung und Dissensfähigkeit Erfahrung im Coaching und Mentoring von Menschen mit kontinuierlichem Fokus auf persönlichem und beruflichem Lernen und Wachstum Ausgezeichnete Kommunikations- sowie Präsentations- und Moderationsfähigkeiten Nachweisbare Erfolgsbilanz bei der Leitung und Durchführung von digitalen Programmen im großen Maßstab in einer Unternehmensumgebung Strukturierte Problemlösungsfähigkeiten und logisches Denken sowie die Fähigkeit, neue Ideen zu entwickeln und neue Ansätze und Lösungen zu konzipieren und zu präsentieren Fließend in Deutsch (mündlich und schriftlich, Geschäftsumgebung, komplexe Konzepte) und Englisch Du hebst dich hervor durch Tiefes Wissen über die wichtigsten Erfolgsfaktoren, neuesten Trends und Geschäftsmodelle in der Finanzdienstleistungsbranche Relevante Programm- oder Scrum-Zertifizierungen wie SAFe, PMP oder IPMA Standort Publicis Sapient, Cologne
Associate Director Product Management / Financial Services DACH (German Speaker)
Publicis Sapient, Frankfurt am Main
Job Description Deine Aufgabe Als Associate Director Product Management Financial Services bei Publicis Sapient stellst du als Trusted Advisor deiner Kunden die Umsetzung von Lösungen in komplexen Unternehmensumgebungen sicher. Du verstehst das Geschäft deiner Kunden und arbeitest eng mit diesen zusammen, um umfangreiche Digital Business Transformation (DBT) Engagements zu steuern und kontinuierliche Wertschöpfung mit schnellen Inkrement Zyklen zu liefern Du stellst deine Teams aus unterschiedlichen Capabilities wie Strategy, Experience, Engineering und Data zusammen. Du steuerst diese zur Erstellung von Proposals und trägst entsprechende Offerings an den Markt. Der Kundenfokus steht dabei stets im Vordergrund Zusammen mit deinem Team entwickelst du Projekt-Deliverables, einschließlich Aufwandsschätzungen, Pläne, Risikoabwägungen und sicherst die Nachverfolgung des Projektverlaufs Du schaffst eine positive Teamumgebung und Teamkultur durch Coaching und Förderung individueller Entwicklung und Leistungsstandards Du stellst die Fokussierung deines Teams auf Ergebnisse sicher und verfügst über die entsprechende Kompetenz, um diese Ergebnisse messbar zu machen Du antizipierst mit Weitblick, wie sich der Financial Services Markt entwickelt Qualifications Deine Fähigkeiten und Erfahrungen Du verfügst über mehrjährige Erfahrung und ausgeprägte Kenntnisse aus dem Banken- und/oder Versicherungsumfeld sowie der Unternehmensberatung Du verfügst über ausgewiesen Expertise in der Delivery komplexer Beratungsprojekte, in der du agile Teams im großem Maßstab geleitet hast. Du verfügst über nachgewiesene Erfolge bei der Arbeit mit C-Level-Stakeholdern Starke Konfliktlösungsorientierung und Dissensfähigkeit Erfahrung im Coaching und Mentoring von Menschen mit kontinuierlichem Fokus auf persönlichem und beruflichem Lernen und Wachstum Ausgezeichnete Kommunikations- sowie Präsentations- und Moderationsfähigkeiten Nachweisbare Erfolgsbilanz bei der Leitung und Durchführung von digitalen Programmen im großen Maßstab in einer Unternehmensumgebung Strukturierte Problemlösungsfähigkeiten und logisches Denken sowie die Fähigkeit, neue Ideen zu entwickeln und neue Ansätze und Lösungen zu konzipieren und zu präsentieren Fließend in Deutsch (mündlich und schriftlich, Geschäftsumgebung, komplexe Konzepte) und Englisch Du hebst dich hervor durch Tiefes Wissen über die wichtigsten Erfolgsfaktoren, neuesten Trends und Geschäftsmodelle in der Finanzdienstleistungsbranche Relevante Programm- oder Scrum-Zertifizierungen wie SAFe, PMP oder IPMA Standort Publicis Sapient, Frankfurt am Main
Associate Director Product Management / Financial Services DACH (German Speaker)
Publicis Sapient, Berlin
Job Description Deine Aufgabe Als Associate Director Product Management Financial Services bei Publicis Sapient stellst du als Trusted Advisor deiner Kunden die Umsetzung von Lösungen in komplexen Unternehmensumgebungen sicher. Du verstehst das Geschäft deiner Kunden und arbeitest eng mit diesen zusammen, um umfangreiche Digital Business Transformation (DBT) Engagements zu steuern und kontinuierliche Wertschöpfung mit schnellen Inkrement Zyklen zu liefern Du stellst deine Teams aus unterschiedlichen Capabilities wie Strategy, Experience, Engineering und Data zusammen. Du steuerst diese zur Erstellung von Proposals und trägst entsprechende Offerings an den Markt. Der Kundenfokus steht dabei stets im Vordergrund Zusammen mit deinem Team entwickelst du Projekt-Deliverables, einschließlich Aufwandsschätzungen, Pläne, Risikoabwägungen und sicherst die Nachverfolgung des Projektverlaufs Du schaffst eine positive Teamumgebung und Teamkultur durch Coaching und Förderung individueller Entwicklung und Leistungsstandards Du stellst die Fokussierung deines Teams auf Ergebnisse sicher und verfügst über die entsprechende Kompetenz, um diese Ergebnisse messbar zu machen Du antizipierst mit Weitblick, wie sich der Financial Services Markt entwickelt Qualifications Deine Fähigkeiten und Erfahrungen Du verfügst über mehrjährige Erfahrung und ausgeprägte Kenntnisse aus dem Banken- und/oder Versicherungsumfeld sowie der Unternehmensberatung Du verfügst über ausgewiesen Expertise in der Delivery komplexer Beratungsprojekte, in der du agile Teams im großem Maßstab geleitet hast. Du verfügst über nachgewiesene Erfolge bei der Arbeit mit C-Level-Stakeholdern Starke Konfliktlösungsorientierung und Dissensfähigkeit Erfahrung im Coaching und Mentoring von Menschen mit kontinuierlichem Fokus auf persönlichem und beruflichem Lernen und Wachstum Ausgezeichnete Kommunikations- sowie Präsentations- und Moderationsfähigkeiten Nachweisbare Erfolgsbilanz bei der Leitung und Durchführung von digitalen Programmen im großen Maßstab in einer Unternehmensumgebung Strukturierte Problemlösungsfähigkeiten und logisches Denken sowie die Fähigkeit, neue Ideen zu entwickeln und neue Ansätze und Lösungen zu konzipieren und zu präsentieren Fließend in Deutsch (mündlich und schriftlich, Geschäftsumgebung, komplexe Konzepte) und Englisch Du hebst dich hervor durch Tiefes Wissen über die wichtigsten Erfolgsfaktoren, neuesten Trends und Geschäftsmodelle in der Finanzdienstleistungsbranche Relevante Programm- oder Scrum-Zertifizierungen wie SAFe, PMP oder IPMA Standort Publicis Sapient, Berlin
EHS Manager (f/m/d)
Alstom, Goerlitz, SN
Req ID:416175 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time EHS Manager (f/m/d), based in Goerlitz we’re looking for? Your future role Take on a new challenge and apply your expertise in a new cutting-edge field. You’ll report to the Site Managing Director in Görlitz and work alongside passionate, motivated and dedicated teammates.You'll be the person to push EHS action implementation forward. No two days are the same, but day-to-day, you will lead a by example and advise, help, coach and support the operational management in the EHS actions implementation to reach Alstom EHS objectives. Prepare the local yearly EHS plan consistent with Alstom Transport strategy and objectives. Mobilize and coordinate with others to meet those objectives and deploy the plan. We’ll look to you for:• Support Site Management in achieving EHS resultsDrive the implementation of EHS policy and the improvement of EHS results in the site.Ensure EHS Risk Assessment is done & appropriate measures to control risks are defined for the Site.Prepare, implement and maintain emergency plans at Site level. • Lead the EHS function and Develop Site EHS Management System in the siteMonitor, assist, coach, assess, develop the EHS teams in the site.Involve social and medical partners and communicate with them about EHS.Develop, deploy and maintain the local procedures and tools applicable to the Site.Ensure that Alstom EHS standards and tools (AZDP, TOP_E, Transport Key processes) are deployed at Site level.Budget resposibility for EHS.Monitor compliance with all relevant statutory, regulatory, contractual and company requirements & propose actions to correct any gap. • Develop EHS culture in the siteInfluence the site EHS performance, facilitate change and EHS continuous improvement.Built the site EHS communication plan.Prepare and implement an EHS training plan and program with the support from HR. • Report, Measure & ReviewEnsure that Accidents/Incidents are first prevented, and when occurring, reported, recorded, investigated and analyzed.Prepare and submit monthly EHS reports. Feed EHS Teranga reporting system in line with Group reporting requirements. Organize and lead internal EHS audits and inspections of the EHS reporting process.All about you We value passion and attitude over experience. That’s why we don’t expect you to have every single skill. Instead, we’ve listed some that we think will help you succeed and grow in this role: • Master Degree in Engineering or equivalent with EHS backround. • You have successfully completed a technical degree with the qualification to the occupational safety specialist. • Relevant experience in a previous role, within the manufacturing industry. • Structured working method, result and process-oriented. • Fluent English and German language skills. • Demonstrated proficiency in Microsoft office. • Team oriented and excellent communication skills are essential. • You are willing to learn and be open-minded. Things you’ll enjoy Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also: • Enjoy stability, challenges and a long-term career progression, free from boring daily routines. • Collaborate with transverse teams and helpful colleagues. • Contribute to innovative projects. • Steer your career in whatever direction you choose across functions and countries. • Benefit from our investment in your development, through award-winning learning. • Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension). You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you! Important to noteAs a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone. Job Type:​Experienced​Über das Unternehmen:AlstomBranche:Manager, Management
Internal Audit-Frankfurt-Associate-Regional Audit
Goldman Sachs, Frankfurt
INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. YOUR IMPACT As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm's control culture and conduct risks Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. The Regional Audit team in Frankfurt is responsible for auditing the activities of Goldman Sachs Bank Europe SE. RESPONSIBILITIES Develop and maintain a good understanding of business areas, its products, and supporting functions Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards Identify risks, assess mitigating controls, and make recommendations on improving the control environment Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders Follow-up on open audit issues and their resolution SKILLS AND RELEVANT EXPERIENCE 4-year degree in a finance, accounting, risk management or quantitative discipline, and ideally a graduate degree in a related subjectTeam-oriented with a strong sense of ownership and accountability 3 -7 years of experience in internal audit, or an independent validation function within the financial services industry or Big 4 risk advisory Strong interpersonal, and relationship management skills Strong verbal and written communication skills Solid analytical skills Good technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment Awareness of relevant EU regulations Relevant certification or industry accreditation (., CPA, CFA, CIA) is a plus ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Standort Goldman Sachs, Frankfurt
Junior Guardian: CRM Manager/Sales Operations (m/w/d) (DE/EN) - pro bono position
AMES Foundation, Berlin
The AMES Foundation is a community of makers, creatives, entrepreneurs, founders, investors and CEOs united by one goal: to stop the extinction of Africa's wildlife. Initially a small circle of Africa enthusiasts, AMES now unites like-minded people from all over the world. We think big and use entrepreneurial approaches to implement targeted projects on the ground. We are aware of our responsibility towards the planet and want to live up to it through our activities. Our team is fueled by passion, ambition, and the relentless pursuit of making a significant impact on wildlife conservation. Junior Guardians are mostly students and young professionals, but also include those with more experience who take on operational tasks across an area wtihin our organization and are not yet able to contribute financially. We see the Junior Guardians as the future of the AMES Foundation. Our goal is to develop Junior Guardians into full, contributing Guardians. Our Guardians support in various ways through their knowledge, contacts, experiences, and ideas, a support that goes far beyond just financial involvement. Junior Guardians commit to supporting the AMES Foundation long-term and, should they be in a financial position to do so, to also provide financial support beyond their personal commitment. This position is unpaid. All Junior Guardians invest their time PRO BONO for the conservation and protection of wildlife in Africa.TasksWe are seeking a motivated and ambitious CRM Manager/Sales Operations (Pro Bono Junior Guardian) to join our team on a voluntary basis. In this role, you will be instrumental in setting up, orchestrating, and maintaining our CRM system (Hubspot), ensuring efficient operations, onboard new AMES Guardians and supporters, and maximize the impact of our fundraising efforts. This position offers an excellent opportunity to contribute to a noble cause while gaining valuable experience in CRM management and get in touch with many exciting people.Key ResponsibilitiesImplement, manage, and maintain our CRM system (Hubspot) to support the organization's operations, including donor management, fundraising activities, and outreach campaigns.Work closely with the team to ensure the CRM system is optimized for efficiency, data integrity, and user-friendliness.Conduct regular audits of the CRM system to ensure data accuracy and compliance with data protection regulations.Provide training and support to team members on utilizing the CRM system effectively.Collaborate with various departments to integrate CRM system processes with other organizational operations.Generate reports and insights from the CRM data to inform strategic decisions and improve outreach efforts.Participate in the development and implementation of sales and marketing strategies to support fundraising and awareness campaigns.Contribute to the overall mission of protecting endangered animal species through effective sales operations and CRM management.RequirementsYou are still in your studies, a young professional, or your job allows you a weekly time commitment of 5-10 hours.You should be ready to make this time commitment in the medium term and reliably, as this is the only way we can work efficiently together and drive strong projects forward. You have a high level of self-motivation and reliability, the ability to work independently, analytical thinking, creative implementation skills, and solution-oriented action. You have the ability to work effectively with people at all levels of an organization and to communicate complex ideas effectively. Ideally, you have already proven your talent and drive in one or more relevant internships and want to apply your knowledge hands-on.You want to work in an organization where you can learn a tremendous amount and have the freedom to shape your work as you see fit.Strong interest in wildlife conservation and the mission of AMES.Previous experience in CRM management, sales operations, or a similar role is highly desirable.Excellent organizational and data management skills.Ability to work independently and as part of a remote team.Strong communication skills, both written and verbal, with proficiency in English and German.Ambitious, with a keen eye for detail and a problem-solving attitude.BenefitsMake a tangible difference in the conservation of endangered animal species in Africa.Gain valuable experience in CRM management and sales operations within the nonprofit sector.Work with a passionate and like-minded team of entrepreneurs and decision makers.Flexible volunteering hours to fit around your schedule.Opportunities for professional development and to enhance your resume.About UsAMES is a For-Purpose organization, not a Non-Profit. We are a community of doers, creatives, entrepreneurs, founders, investors, and CEOs, united in the goal of preserving Africa's nature, protecting biodiversity, and making the continent a safe place for animals. We make rational decisions, work entrepreneurially, 100% transparently, and sustainably. And we enjoy doing it: doing good doesn't have to hurt.The foundation was established in June 2020, and today we have more than 100 Guardians supporting our mission. AMES operates its own reserve in South Africa and works on further projects through various partnerships with other organizations. We are growing as an organization and our circle of supporters every day and want to take the next step to be able to set ourselves up robustly for the future and have a long-term positive impact in the fight against species extinction.AMES ist eine gemeinnützige Stiftung mit dem Ziel das Wildleben zu erhalten, Biodiversität zu schützen und Afrika zu einem sicheren Ort für Tiere zu machen. Standort AMES Foundation, Berlin
Assistant Manager (w/f/d) Internal Audit - EMEA
Nippon Express Europe GmbH, Düsseldorf
The Nippon Express Group is one of the leading global logistics service providers whose Japanese corporation is headquartered in Tokyo. Our services range from air and ocean freight forwarding to cargo, removal services and warehouse operations. The company has numerous freight centers, warehouses and provides logistics services in over 45 countries on six continents with a global network of over 70,000 employees. The logistics focus is mainly on automotive and fashion industries, pharmaceutical products and further consumer goods. Since our founding in 1937, the Nippon Express Group has always used its logistics strengths as a social responsibility to connect people and regions. As the Assistant Manager (f/m/x) Internal Audit, you will play an assisting and supportive role within the Internal Audit team and will add to the effectiveness and quality of our internal audit processes. You will be located (together with your team colleagues) in our European headquarter - in the heart of Duesseldorf. These are your responsibilities: Plan and support internal audits of NX Group companies/branches in the EMEA region to review and verify financial and operational records for accuracy and compliance. Identify and evaluate areas of risk and potential operational improvement within the organization. Support the development of annual audit plans and determine the individual audit scope. Prepare audit reports and communicate findings and recommendations to the EMEA senior management. Provide recommendations for process improvements and schedule follow-up audits to monitor management's actions. Track corrective actions to ensure timely resolution of audit findings. Continuously gain knowledge on rules, regulations, best practices, tools, techniques and sector performance standards. Travel (5-7 times per year for the duration of one week, usually) to our locations within the EMEA region, to Japan or other regional offices. Requirements You hold a (min.) Bachelor’s degree in Accounting, Finance, or a related field. You have two to three years of experience within internal audit - experience in the logistics or supply chain industry or a consulting company is a plus but not required. Ideally, you are already familiar with auditing standards, internal controls, and risk assessment methodologies. You have an analytical mindset, and are known for your high level of solution-orientation. You have good project management skills and a strong work ethic. Thanks to your strong communication skills, you build relationships easily. You have initial experience with using audit software. Mandatory: Your are fluent in English AND German, any additional language is a plus. Benefits A permanent position within a leading logistics company Stimulating tasks within a diverse and international environment Great team members who will help you to get onboarded quickly Good Work-Life-Balance, possibility to Work From Home (hybrid model) Company car or job-ticket Standort Nippon Express Europe GmbH, Düsseldorf
Internal Control Specialist - SOX (m/w/d)
Brezelbäckerei Ditsch GmbH, Mainz
... weil Brezeln unsere Leidenschaft sind. Seit 1919. Übernimm eine anspruchsvolle Position an unserem Standort Mainz als engagierter Internal Control Specialist - SOX (m/w/d) Wir sind einer der weltweit führenden Hersteller von tiefgekühlten Laugenspezialitäten, Croissants, Pizzen und Snacks mit Stammsitz in Mainz. Seit 2012 gehören wir als eigenständig geführtes Unternehmen dem Schweizer Valora Konzern an.Unser vielfältiges Sortiment wird in unseren Werken in Mainz und Oranienbaum bei Dessau produziert. Die deutsche Retaillandschaft, der Fachhandel und der Lebensmitteleinzelhandel schätzen unsere erstklassigen, qualitativ hochwertigen Produkte aus frischen Zutaten.Wir verstehen unser Handwerk als Berufung. Und der Erfolg gibt uns Recht. Aufgaben, die Dir gefallen werden:Begleitung des Einführungsprozesses von SOXSicherstellung der SOX Compliance durch Umsetzung regulatorischer AnforderungenÜberprüfung der bestehenden Prozessdokumentation sowie des internen Kontrollsystems auf SOX ComplianceMitgestaltung von SOX-Kontrollen und Unterstützung bei der Analyse und Behebung von KontrollschwachstellenErarbeitung und Durchführung von Analysen zur Betrugsprävention und RisikobewertungSicherstellung der abgeleiteten Maßnahmenumsetzung durch Zusammenarbeit mit den FachabteilungenUnterstützung bei der kontinuierlichen Weiterentwicklung der Prozesse und AbläufeZusammenarbeit und Abstimmung mit den SOX-Spezialisten des KonzernsErstellung und Aufbereitung von Dokumentationen, z.B. Risk Control Matrix Voraussetzungen, die Du mitbringst:Erfolgreich abgeschlossene kaufmännische Ausbildung mit Schwerpunkt Finanz- und RechnungswesenKenntnisse im Bereich SOX (Sarbanes-Oxley Act) und internem Kontrollsystem sind von VorteilGrundkenntnisse im ProjektmanagementSicheres Verständnis von komplexen finanziellen ZusammenhängenSehr gutes betriebswirtschaftliches ProzessverständnisSehr gute Englisch- und Deutschkenntnisse Deine Vorteile – unser Angebot:Unbefristete Festanstellung in Vollzeit mit 30 Tagen Urlaub und 39 WochenarbeitsstundenEin leistungsgerechtes Gehalt, zahlreiche Sozialleistungen, Urlaubs- und Weihnachtsgeld und GutscheinaktionenBetriebliche Altersvorsorge, gesundheitsfördernde Maßnahmen, Angebot zur ZusatzkrankenversicherungModernes und sicheres Arbeitsumfeld, z.B. klimatisierte Büroräume, Parkplatz, MitarbeiterportalWunschrad als u201eBusinessBikeu201c für Alltag, Freizeit und ArbeitswegMitarbeiterbistro, Heißgetränke und hauseigene ProdukteNette Kolleginnen und Kollegen mit Wir-Gefühl und Du-Kultur Ein Kontakt, den Du knüpfen solltest.Das Ditsch-Team freut sich auf Deine vollständige Bewerbung. Online bewerben www.ditsch.de
Tax Manager (VAT) (m/w/d)
ABOUT YOU, Hamburg
The Tax Department, in collaboration with leading international tax consulting firms, guarantees compliance with tax regulations for the national and international business of the ABOUT YOU Group. Additionally, optimizing the tax structure of internal processes and matters, as well as tax reporting, falls within its responsibilities.As a Tax Manager (VAT) (m/f/d), you are responsible for the tax support of our domestic and international business. Furthermore, you have the opportunity to independently establish tax processes and lead interdisciplinary projects. The focus is on handling and advancing the ongoing tax processes of the ABOUT YOU Group.ResponsibilitiesResponsibility for ongoing tax processes and proceduresPreparation and management of the preparation of advance VAT returns and VAT declarations by tax consulting firmsProactive further development of tax processesOrganisation of ongoing tax advice from tax consulting firmsTechnical contact person for external consultants, customers and specialist departmentsResponsibility for compliance with tax regulations for indirect taxes for national and international businessFurther development of measures to ensure tax compliance along with automation and digitalisation of processesReviewing tax issues and drafting tax opinionsMonitoring legislative changes, creating internal guidelines and implementing new requirementsTaking on projects (e.g. supporting tax audits, implementing changes to tax law, optimising and automating interfaces)Contact person for tax planning and optimisationRequirementsSuccessfully completed business studies, ideally with a focus on taxes/financeSuccessfully completed tax consultant exam is an advantageRelevant professional experience in an international tax, auditing or audit-related consulting firm or in a companyExperience in process and project managementEntrepreneurial thinking and strong analytical skillsEnjoy working with numbers and paragraphs as well as analytical thinkingBusiness fluent in English(First) user knowledge of an ERP system and confident handling of MS OfficeHigh motivation as well as a structured and careful way of workingBenefitsHybrid 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 Due to our strong growth, you can take on responsibilities early on and actively contribute. Our team consists of experts from various fields, be it fashion, marketing, business, or tech – what unites us is our passion for what we do. We motivate and support each other, share our know-how, and are open to different opinions and new ideas.We look forward to receiving your application, preferably online through our application portal. This ensures a faster process, and for you, it’s easy to upload your application documents! :-)
Sr. Manager - Manufacturing Quality
Northvolt, Skellefteå, Sweden
Job Description We are looking for an experienced Senior Quality Manager to join us in our mission to contribute to a greener future. The role is part of our excellent Manufacturing Quality team based in Skellefteå. By joining us, you will be a key player in establishing the highest quality performance in our production in Northvolt Ett and contribute to building one of the first large-scale European battery factories. About the jobThe Senior Quality Manager at Northvolt will lead a team of Quality managers ensuring performance and customer satisfaction. The Senior manager will be responsible for multiple Quality value streams, leading Manufacturing quality employees to ensure that Quality strategy is deployed and KPIs target are achieved in full on time. As a Senior Quality Manager at Northvolt, you will have the unique opportunity to spearhead the production of the greenest batteries in the world. You will have the opportunity to learn from experts in the field, contribute to building and developing your own team, and drive the business toward success. The person we are looking for is driven, caring and structured. You thrive by leading others and work towards common goals. You are used to a high paced work environment and have confirmed management skills. Qualities that we cherish are flexibility, sense of quality, friendliness, motivation to take on new challenges, grit and a sense of humor. Key responsibilities include but are not limited to:Set up quality monitoring procedures, defines quality KPI's, evaluate performance and launch improvement initiatives. Participate and input in change management, engineering change notification and deviation approval processes. Review results and action tracker and initiate improvement projects. Drive cross-functional and cross-technological manufacturing projects and opportunities. Drive quality improvement and optimization projects utilising six sigma methodology. Participate and input to quality gate reviews in the industrialisation phase of Product and Process Development to ensure reliable manufacturing of products. Contribute to equipment commissioning activities. Steer Organization Quality performance and act on deviations, launch, ramp up and serial production. Leads problem solving activities to improve quality performance. Leads developing, modifying, and executing quality policies/procedures that affect operations. Ensure development and supervises quality managers, leaders and specialists. Establishes quality objectives, work plans and delegates assignments to team members. Ensures compliance to budget. Establishes and assures adherence to schedules, work plans, and performance requirements. Recruit, develop a team spirit that creates energy, encourages compliance with company standards, values, policy and employment guidelines and develops logical thinking / problem solving skills. Implement and audit standard quality procedures and processes. Ensure Additional duties and responsibilities to deliver the quality KPI and Strategy. Apply with CV in English or your complete LinkedIn profile.
Quality Assurance Flanders - Life Sciences
Capgemini Engineering, Beerse, Belgium
Job Description About the positionThe Quality Assurance consultant holds a vital and challenging role in any life science company: ensuring the quality and safety of products going to patients through building a Quality Management System. Finding a way to balance quality with efficiency, keeping up with the ever-changing world of new products, techniques and requirements, and intensely collaborating with various other departments and stakeholders, ...We support our clients with our profound knowledge and expertise in all quality subjects. Whether they are building a new production plant, developing new analytical methods, implementing a new quality regulation, or simply trying to solve issues and close gaps, we are there to ensure their success. Are you up for this challenge? Depending on your specific project, your role will be toBuild the Quality Management System (QMS)Discover, track and discuss problems, non-conformities and deviations within a production plant, a laboratory, a warehouse & distribution center, ...Launch, execute and document quality issues & investigationsPerform root cause analyses to determine the true source of any issueDevise CAPAs (corrective & preventive actions) to resolve the problems and prevent it from happening againCreate or improve operating procedures, work instructions, templates, quality systems, etc... To keep up with an ever-changing world.Own change controls , assessing the impact and ensuring the quality and compliance of the business throughout any changeGive trainings to operators, lab technicians, engineers, ... in your new proceduresPlan, organize and execute the review and approval of qualification reports, test protocols, validation documents, ... Together with the engineers and subject matter expertsManage or coordinate projects to implement changes within your QMSQualify, approve, monitor and periodically re-evaluate suppliersPrepare, assist and even lead internal and external auditsCollect, analyze and presentquality metrics and KPIs to determine the most strategic way forwardYour profileA University Master's degree in a relevant scientific subject (bioscience, chemistry, pharmacy, healthcare, ...)A high professional level of English and fluent in Dutch At least a first thorough QA experience in GMP environment. Depending our your seniority, the task will be adaptedMobility towards at least one of our major clients located in Puurs, Beerse, Geel, Ghent, ...A consultancy mindset :Ready to jump in a new project, quickly gain the skills and knowledge needed to support your client, and seeing any challenge as an opportunity to (im)prove yourself.Socially fluent: build your professional network at both the client and Capgemini.Business acumen: Analyze and evaluate the client's organization to identify their challenges and needs, so we can offer them solutionsKnowledge capitalization: capture and share your knowledge and expertise with other consultants and make use of Capgemini's tools to boost yourselfWhat we offerWithin Capgemini, you will be part of a global company with endless opportunities, yet we offer a very individual and personal approach and follow-up of each consultant through small teams, led by dedicated Team Managers here in Belgium.Challenging and meaningful projects, attuned to your own skills and interests, at the most renowned pharmaceutical companies in the world.The entire knowledgebase and expertise of Capgemini to support you on your projects and develop your own skills through live trainings, e-learning platforms, knowledge sharing workshops, coaching by senior consultants, etc...An extensive and transparent career framework allowing you to plan and follow your own career path: whether you want to grow into a senior consultant/expert/architect or move into Team/Account/Solution/Project Management, we are here to help you achieve your maximum potential.A highly competitive and broad salary package, including company car with fuel/energy card.
AD Clinical QA Compliance
Pharmiweb, Stuttgart
Hobson Prior is seeking a dedicated individual for the role of AD Clinical QA Compliance. This role focuses on ensuring quality oversight in clinical activities and supporting initiatives relevant to outsourced activities. The successful candidate will collaborate with key stakeholders and provide guidance on day-to-day questions arising from clinical trials deliverables.Please note that to be considered for this role you must have the right to work in this location. Key ResponsibilitiesCollaborate with key stakeholders in portfolio and study teams to detect and remediate risks.Provide guidance on day-to-day questions arising from clinical trials deliverables.Interact with CROs to ensure adequate quality oversight on clinical activities.Collaborate with Clinical Development Operations to drive initiatives relevant to outsourced activities.Support inspections preparation and facilitation in collaboration with other QA groups.Support audits and inspections as well as follow-up activities including CAPA preparations.RequirementsKnowledge of Good Clinical Practice (GCP) and Quality Assurance Environment in Pharmaceutical Clinical Development or Clinical Research Organization.Expertise in worldwide regulations (including FDA, EMA) related to clinical development and post approval.An academic degree in Life Science (advanced degree preferred). Apply nowIf you are interested in learning more or applying to this exciting opportunity then please click "Apply" and upload a copy of your CV. Alternatively, for further details or to talk directly to a life sciences recruitment specialist directly, please select "Contact me" at the top of this page. Hobson Prior is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Hobson Prior is acting as an Employment Agency in relation to this vacancy.By providing your details and submitting this form, you confirm you have read and understood our privacy policy. We only share your personal details with our group companies at acaciumgroup.com/affiliates and those categories of third parties in our privacy policy at hobsonprior.com/privacy-policy.
AD Clinical QA Compliance
Pharmiweb, Hamburg
Hobson Prior is seeking a dedicated individual for the role of AD Clinical QA Compliance. This role focuses on ensuring quality oversight in clinical activities and supporting initiatives relevant to outsourced activities. The successful candidate will collaborate with key stakeholders and provide guidance on day-to-day questions arising from clinical trials deliverables.Please note that to be considered for this role you must have the right to work in this location. Key ResponsibilitiesCollaborate with key stakeholders in portfolio and study teams to detect and remediate risks.Provide guidance on day-to-day questions arising from clinical trials deliverables.Interact with CROs to ensure adequate quality oversight on clinical activities.Collaborate with Clinical Development Operations to drive initiatives relevant to outsourced activities.Support inspections preparation and facilitation in collaboration with other QA groups.Support audits and inspections as well as follow-up activities including CAPA preparations.RequirementsKnowledge of Good Clinical Practice (GCP) and Quality Assurance Environment in Pharmaceutical Clinical Development or Clinical Research Organization.Expertise in worldwide regulations (including FDA, EMA) related to clinical development and post approval.An academic degree in Life Science (advanced degree preferred). Apply nowIf you are interested in learning more or applying to this exciting opportunity then please click "Apply" and upload a copy of your CV. Alternatively, for further details or to talk directly to a life sciences recruitment specialist directly, please select "Contact me" at the top of this page. Hobson Prior is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Hobson Prior is acting as an Employment Agency in relation to this vacancy.By providing your details and submitting this form, you confirm you have read and understood our privacy policy. We only share your personal details with our group companies at acaciumgroup.com/affiliates and those categories of third parties in our privacy policy at hobsonprior.com/privacy-policy.
AD Clinical QA Compliance
Pharmiweb, Frankfurt
Hobson Prior is seeking a dedicated individual for the role of AD Clinical QA Compliance. This role focuses on ensuring quality oversight in clinical activities and supporting initiatives relevant to outsourced activities. The successful candidate will collaborate with key stakeholders and provide guidance on day-to-day questions arising from clinical trials deliverables.Please note that to be considered for this role you must have the right to work in this location. Key ResponsibilitiesCollaborate with key stakeholders in portfolio and study teams to detect and remediate risks.Provide guidance on day-to-day questions arising from clinical trials deliverables.Interact with CROs to ensure adequate quality oversight on clinical activities.Collaborate with Clinical Development Operations to drive initiatives relevant to outsourced activities.Support inspections preparation and facilitation in collaboration with other QA groups.Support audits and inspections as well as follow-up activities including CAPA preparations.RequirementsKnowledge of Good Clinical Practice (GCP) and Quality Assurance Environment in Pharmaceutical Clinical Development or Clinical Research Organization.Expertise in worldwide regulations (including FDA, EMA) related to clinical development and post approval.An academic degree in Life Science (advanced degree preferred). Apply nowIf you are interested in learning more or applying to this exciting opportunity then please click "Apply" and upload a copy of your CV. Alternatively, for further details or to talk directly to a life sciences recruitment specialist directly, please select "Contact me" at the top of this page. Hobson Prior is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Hobson Prior is acting as an Employment Agency in relation to this vacancy.By providing your details and submitting this form, you confirm you have read and understood our privacy policy. We only share your personal details with our group companies at acaciumgroup.com/affiliates and those categories of third parties in our privacy policy at hobsonprior.com/privacy-policy.