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

Job Description: Client Engagement Specialist Frankfurt/Berlin "#LI Hybrid" With support, the Client Engagement Specialist (CES) manages all renewal aspects of the relationship with a defined set of customers. You are responsible for retaining the existing contract revenue within existing buying centers and supporting new sales into these accounts made by the Account Executive. You will need to liaise with DJ internal teams to ensure the clients our needs are met to support the renewal. You will develop and drive successful renewals ensuring a strong revenue base for Dow Jones. Success will be measured based on the retention rates of the Client Engagement Specialists assigned accounts. You will report to the Regional Sales Manager. Own the retention strategy for assigned Strategic accounts by building and executing a renewal plan Provide a monthly report to manager highlighting high risk renewal accounts within the region and strategy/ideas to turnaround Ensure appropriate levels of customer training and product utilization by working with the Product Training Specialist team and monitoring internal reports Oversee the renewal lifecycle; from pricing, contracting, to invoicing and client support, so customer concerns get addressed correctly throughout the fiscal year Support new sales into existing accounts to ensure maximum customer Return on investment with DJ Know your customer including the development of good account understanding, business groups deriving value from DJ services, understanding the clients' business/industry, competitor solutions they are using and your client's current and developing needs. Understand how your clients derive value from DJ services/products, know the people involved including decision makers within those groups. Be a client conduit internally for feedback and competitive intelligence to DJ Product, Content & Marketing. Identify opportunities for increased revenue within the set of accounts (up-selling and cross-selling) and work with other members of the sales team to follow through on such opportunities. Maintain accurate and appropriate client records within our systems. You will communicate with clients via telephone and email. Required Experience: 1+ years of experience in customer engagement or sales Proficient in German and English Excellent project management and organizational skills with a keen attention to detail Proficient in Microsoft Office suite & Google Drive Bachelor's degree preferred. Reasonable accommodation: Dow Jones, Making Careers Newsworthy - We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law. EEO/AA/M/F/Disabled/Vets. Dow Jones is committed to providing reasonable accommodation for qualified individuals with disabilities, in our job application and/or interview process. If you need assistance or accommodation in completing your application, due to a disability, email us at **********. Please put "Reasonable Accommodation" in the subject line and provide a brief description of the type of assistance you need. This inbox will not be monitored for application status updates. Business Area: Dow Jones - Business Intelligence Job Category: Sales Union Status: Non-Union role Since 1882, Dow Jones has been finding new ways to bring information to the world’s top business entities. Beginning as a niche news agency in an obscure Wall Street basement, Dow Jones has grown to be a worldwide news and information powerhouse, with prestigious brands including The Wall Street Journal, Dow Jones Newswires, Factiva, Barron’s, MarketWatch and Financial News. This longevity and success is due to a relentless pursuit of accuracy, depth and innovation, enhanced by the wisdom of past experience and a solid grasp on the future ahead. More than its individual brands, Dow Jones is a modern gateway to intelligence, with innovative technology, advanced data feeds, integrated solutions, expert research, award-winning journalism and customizable apps and delivery systems to bring the information that matters most to customers, when and where they need it, every day. If you are a current employee at Dow Jones, do not apply here. Please go to the Career section on your Workday homepage and view "Find Jobs - Dow Jones." Thank you.Über das Unternehmen:Dow Jones News Gmbh

At AMBOSS we’re on a mission to empower all doctors to provide the best possible care - and behind every good mission statement is a good tech stack to ensure that mission stays on track and stays at the forefront of our users’ minds. Join our team today as a Junior HubSpot Specialist and you can directly influence how our organization expands globally and how we develop as an organization! We spoke to Shawn, our HubSpot Lead, who shared how they felt this role would impact our mission.“HubSpot is the perfect tool to help AMBOSS grow and scale better. I am a firm believer that a well executed CRM plan can play a pivotal role in dominating markets, and an additional HubSpot Ace at AMBOSS would be directly contributing to the AMBOSS’s evolution.”In the first 12 months you will: With your expertise you will co-develop an in-depth portal audit and optimization plan with internal stakeholders. Work with the HubSpot Lead to find gaps in our overall business strategy that we can improve and/or further optimize with HubSpot.. Collaborate with sales, marketing, and accounting to come up with new HubSpot use cases, and deliver training to these teams to make sure they’re getting the most out of their day to day journey with HubSpot. Define a process for having proper reporting in place for every major HubSpot change or new element, so we always know what our new plans are delivering. Manage the entire HubSpot data flow and system architecture. You bring: At least 1 year of combined experience working in paid versions of Sales and Marketing Hubs. Complete autonomy and creativity to expand upon technical in-portal tasks and assignments, to see the “bigger picture” and adjust things as you see most beneficial for AMBOSS. Structured work approach to ensure that all processes and setups in HubSpot are properly documented and transparent for all stakeholders. Proven track record as a consultant and/or public speaker, you’ll be at the forefront of delivering new HubSpot knowledge to AMBOSS HubSpot users across the globe. You enjoy: Accuracy and attention to detail in your work. Delving into the nuts and bolts of HubSpot, its inner workings, and most importantly the constant barrage of updates HubSpot releases. Supporting sales and marketing teams with their overall KPIs and goals. BenefitsAMBOSSians tell us that innovative work keeps them energized, and employee benefits help them to feel appreciated and empowered. We invest in every AMBOSSian with our employee benefits package, crafted to support financial, physical, and mental health, and work-life harmony.Check out all of our employee benefits below: https://go.amboss.com/the-amboss-prescription-deWe believe in diversity as a driving force of innovation and welcome people of all backgrounds to help us achieve our mission of empowering physicians to provide the best possible care – to everyone, everywhere.Did we just describe your ideal next role? We encourage you to apply even if you do not meet all of the requirements. Standort AMBOSS, Berlin

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

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) 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 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

Company DescriptionWorking at Boskalis is about creating new horizons and sustainable solutions. In a world where population growth, an increase of global trade, demand for (renewable) energy and climate change are driving forces, we challenge you to make your mark in finding innovative and relevant solutions for complex infrastructural and marine projects.Dredging, Explosive Ordnance Disposal Services Offshore and Military Ordnance Removal Onshore - the specialists at Heinrich Hirdes always use and develop further the latest technology. Through the group of companies an enormous amount of know-how is available to us for very different challenges.Job DescriptionMake your mark as SHE-Q Manager at Boskalis!As SHEQ -Manager within Hirdes Boskalis, you can make your mark across our three business units by ensuring proper execution and maintenance of SHEQ policies, programs and management systems on our vessels and projects, in order to comply with company / industry standards and German legislation. You are open to new experiences, willing to learn and take responsibility. This position might be just the right challenge for you!Your responsibilities as SHE-Q ManagerActively supporting the organization on SHEQ related matters and monitoring SHEQ training/familiarization.Achieving results by understanding the added value of our SHEQ role for the business: providing SHEQ knowledge, documentation and deliverables like Risk Management Support (contributing to Risk Assessments, Job Hazard Analyses, revision of Assessments and Analyses).Providing feedback, report and advise management to increase SHEQ knowledge and awareness by initiating and organizing training, assessments, client audits, internal audits and sub-contractor audits.Analyzing and assessing processes for the benefit of complying to SHEQ policies and programs. Analyzing, assessing and continuously improving corrective measures. Keep relevant colleagues engaged in improvement processes.Coaching, facilitating the process and organising training on-the-job and directing of reports.Leading the local SHE-Q team and liaising with the Group SHE-Q team.Your qualities and experience You can move ahead as an SHE-Q Manager if you have:SHEQ education on bachelor level (e.g. SIFA, Quality Management, Auditing).In-depth knowledge of German legislation.A good command of written and spoken English and German is a must.You’re willing to travel (within Europe) on a fairly regular basis. QualificationsWhat you can expect A dynamic environment: A job where you can make an impact, in an earth-moving company, as part of a diverse, international team of experts.Rewarding conditions:A competitive salary and much more, including holiday allowance, travel allowance, leased or shared car.Career development: Plenty of opportunities to realize your full potential. Challenge yourself with (online) courses in our Boskalis academy.Additional Information Where you will work: Place of work is Hamburg. Regular site visits are part of the job. The possibility of working from home on a daily basis is given in accordance with your manager.Full/part-time job: The position of SHE-Q Manager is a full-time (40 hours a week) job.Next steps: Apply easily by completing the online application form. Interviews are held online and in the office. Once it’s clear we’re a good match, we’ll make you an offer – and look forward to welcoming you to the company.Über das Unternehmen:Boskalis

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 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

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

Information Security Manager (gn)Work experienceSenior, very experiencedITFulltimeFormycon is an international leading, independent developer of high-quality biopharmaceutical medicines, especially biosimilars. With an experienced team comprised of around 240 highly skilled professionals, the company is able to span the entire value chain of biosimilar drug development, from market analysis and target definition by protein analytics, to the development of production processes, to clinical trials and the regulatory approval process.Our focus is on treatments in ophthalmology and immunology as well as for other key chronic diseases. Formycon is making a major contribution towards providing as many patients as possible with access to vital and affordable medicines.To support our team in Martinsried near Munich, we are looking for suitable candidates for this full-time and permanent position, to begin work as soon as possible.Your responsibilitiesDevelop and improve the Information Security Management System in accordance with established standards (e.g., ISO 27001, KRITIS, NIS2, etc.)Identify and evaluate legal and regulatory requirements for IT and derive suitable measuresLead the design and implementation of an information security risk process.You provide the appropriate tools and processes for operational risk management regarding IT securityCoordinate and/or support relevant audits together with the Software Validation Manager and Quality Management departmentManagement of internal and external resources for information security auditsResponsible for the regular follow-up of audit findings within the area of influence of IT Security, as well as developing IT policies to reflect new audit requirementsAdvise the specialist and other business areas on the appropriate implementation of vulnerability managementEnsure that the responsibilities in identity and access management are correctly assigned and fulfilled. Furthermore, you will ensure that the IAM systems and processes comply with legal and audit requirements and that the IAM strategy is defined and continuously improvedSupport the specialists and business areas in commissioning and evaluating security analyses in the context of information security, as well as managing vulnerabilitiesEnsure an appropriate level of awareness among our employees through continuous communication and regular awareness campaigns Your qualifications Completed studies in the field of economics or (business) informatics or a comparable degree and at least 10 years of experience in the field of IT or IT-related areasYou have at least 5 years of experience in a similar management rolePractical experience in the GxP-regulated area as well as Software Validation are a PLUSYou can prove through further training, experience and certifications that you are constantly developing yourself further in the Information Security areaHigh degree of responsibility and quality awareness as well as an independent way of workingBusiness fluent in German and English languagesStrong communication skills, team player, results-oriented and proactiveWe offerFlexible working timeHybrid work30 days paid vacationFormycon pensionGroup accident insuranceFormycon cardContinuing education offersTeam spirit, great working atmosphere and much more! Standort Formycon AG, Munich

Information Security Manager (gn)Work experienceSenior, very experiencedITFulltimeFormycon is an international leading, independent developer of high-quality biopharmaceutical medicines, especially biosimilars. With an experienced team comprised of around 240 highly skilled professionals, the company is able to span the entire value chain of biosimilar drug development, from market analysis and target definition by protein analytics, to the development of production processes, to clinical trials and the regulatory approval process.Our focus is on treatments in ophthalmology and immunology as well as for other key chronic diseases. Formycon is making a major contribution towards providing as many patients as possible with access to vital and affordable medicines.To support our team in Martinsried near Munich, we are looking for suitable candidates for this full-time and permanent position, to begin work as soon as possible.Your responsibilitiesDevelop and improve the Information Security Management System in accordance with established standards (e.g., ISO 27001, KRITIS, NIS2, etc.)Identify and evaluate legal and regulatory requirements for IT and derive suitable measuresLead the design and implementation of an information security risk process.You provide the appropriate tools and processes for operational risk management regarding IT securityCoordinate and/or support relevant audits together with the Software Validation Manager and Quality Management departmentManagement of internal and external resources for information security auditsResponsible for the regular follow-up of audit findings within the area of influence of IT Security, as well as developing IT policies to reflect new audit requirementsAdvise the specialist and other business areas on the appropriate implementation of vulnerability managementEnsure that the responsibilities in identity and access management are correctly assigned and fulfilled. Furthermore, you will ensure that the IAM systems and processes comply with legal and audit requirements and that the IAM strategy is defined and continuously improvedSupport the specialists and business areas in commissioning and evaluating security analyses in the context of information security, as well as managing vulnerabilitiesEnsure an appropriate level of awareness among our employees through continuous communication and regular awareness campaigns Your qualifications Completed studies in the field of economics or (business) informatics or a comparable degree and at least 10 years of experience in the field of IT or IT-related areasYou have at least 5 years of experience in a similar management rolePractical experience in the GxP-regulated area as well as Software Validation are a PLUSYou can prove through further training, experience and certifications that you are constantly developing yourself further in the Information Security areaHigh degree of responsibility and quality awareness as well as an independent way of workingBusiness fluent in German and English languagesStrong communication skills, team player, results-oriented and proactiveWe offerFlexible working timeHybrid work30 days paid vacationFormycon pensionGroup accident insuranceFormycon cardContinuing education offersTeam spirit, great working atmosphere and much more! Standort Formycon AG, Planegg

Information Security Manager (gn)Work experienceSenior, very experiencedITFulltimeFormycon is an international leading, independent developer of high-quality biopharmaceutical medicines, especially biosimilars. With an experienced team comprised of around 240 highly skilled professionals, the company is able to span the entire value chain of biosimilar drug development, from market analysis and target definition by protein analytics, to the development of production processes, to clinical trials and the regulatory approval process.Our focus is on treatments in ophthalmology and immunology as well as for other key chronic diseases. Formycon is making a major contribution towards providing as many patients as possible with access to vital and affordable medicines.To support our team in Martinsried near Munich, we are looking for suitable candidates for this full-time and permanent position, to begin work as soon as possible.Your responsibilitiesDevelop and improve the Information Security Management System in accordance with established standards (e.g., ISO 27001, KRITIS, NIS2, etc.)Identify and evaluate legal and regulatory requirements for IT and derive suitable measuresLead the design and implementation of an information security risk process.You provide the appropriate tools and processes for operational risk management regarding IT securityCoordinate and/or support relevant audits together with the Software Validation Manager and Quality Management departmentManagement of internal and external resources for information security auditsResponsible for the regular follow-up of audit findings within the area of influence of IT Security, as well as developing IT policies to reflect new audit requirementsAdvise the specialist and other business areas on the appropriate implementation of vulnerability managementEnsure that the responsibilities in identity and access management are correctly assigned and fulfilled. Furthermore, you will ensure that the IAM systems and processes comply with legal and audit requirements and that the IAM strategy is defined and continuously improvedSupport the specialists and business areas in commissioning and evaluating security analyses in the context of information security, as well as managing vulnerabilitiesEnsure an appropriate level of awareness among our employees through continuous communication and regular awareness campaigns Your qualifications Completed studies in the field of economics or (business) informatics or a comparable degree and at least 10 years of experience in the field of IT or IT-related areasYou have at least 5 years of experience in a similar management rolePractical experience in the GxP-regulated area as well as Software Validation are a PLUSYou can prove through further training, experience and certifications that you are constantly developing yourself further in the Information Security areaHigh degree of responsibility and quality awareness as well as an independent way of workingBusiness fluent in German and English languagesStrong communication skills, team player, results-oriented and proactiveWe offerFlexible working timeHybrid work30 days paid vacationFormycon pensionGroup accident insuranceFormycon cardContinuing education offersTeam spirit, great working atmosphere and much more! Standort Formycon AG, Dachau

... 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

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! :-)

Job Description We are looking for an experienced Senior Process Quality Specialist for Electrode, Stacking, Cell Assembly or Formation and Ageing in battery cell manufacturing to join us in our mission to contribute to a greener future. The role is a part of our excellent Quality Team based in Skelleftea. By joining us, you will be a key player in initiating, driving and supporting problem solving as well as improvement projects in his process scope and contribute to building one of the first large scale European battery factories. About the job The Senior Process Quality Specialist is part of the Quality team and is responsible for providing knowledge and guidance in his field of expertise, drives and supports problem solving of complex issues and improvement projects. About the team You will be joining the Quality organization of Northvolt Ett based in Skelleftea Key responsibilities include but are not limited to:Provide expert technology and quality knowledge of manufacturing processes and productsCreation of Control plan with participation in FMEA analysis. Facilitate continuous updating of PFMEAs by working in multidisciplinary teams with process engineering, R&D etc.Monitoring and analysis of complex data with the help of statistical process control tools Monitoring and analysis of internal and external quality issues, drive problem solving and root cause analysisPropose and/or drive quality improvement and optimization projects utilizing six sigma methodologyTransfer actions and lessons learned between products and production lines. Integrate external lessons into preventive or corrective actions.Quality stakeholder in change management•Train production and process quality employees and support development of production documentation, e.g. work instructionsBe part of equipment commissioning team and deliver acceptance testing and qualification milestones of new process equipment and installation of additional production lines. Quality stakeholder in process and product gate reviews.any other duties and responsibilities required to deliver on company objectivesNorthvolt 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 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.

Job Description We are seeking a highly motivated Accounts Payable Specialist to support our day-to-day transactions which predominantly includes processing invoices and maintaining vendor accounts to ensure that these are accurate and kept up to date and dealing with any queries that may arise. You will help maintain our company’s financial health and make sure we use our resources beneficially and you will gain increasing experience as the company grows through ensuring accurate processing of information and strong integrity over the system. Key responsibilities include but are not limited toProcess high volume purchase order (PO) and non-PO related vendor invoices in the ERP system whilst ensuring all invoices are coded to the correct general ledger accounts and cost centers.Interact with management and other key departments for query resolution, obtaining approvals, and invoice processing.Respond to vendor inquiries and interact with vendors regarding issues relating to invoices and closing out to resolution.Reconcile vendor statements and work with vendors to resolve discrepancies on a timely basis.Prepare monthly balance sheet reconciliations for accounts payable.Assist with quarterly and year end audits in areas related to accounts payable.Ensure that corporate policies are maintained within the accounts payable function.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.