Überblick über die Statistik des Gehaltsniveaus für "Risk And Compliance Auditor in Deutschland"

Speculative application  Skills: Acne, Actinic Keratosis, Acute Myelogenous Leukemia (AML), AIDS, Allergic Rhinitis, Allergy, Alzheimer's, Anaesthetics, Antibiotics, Anti-infectives, Anxiety, arrhythmia, Asthma, Autoimmune diseases, Autoimmune Disorder, Bacterial Vaginosis, Breast Cancer, Cardiology, Cardiovascular, chemotherapy, Chronic Lymphocytic Leukaemia, Chronic Myeloid Leukemia, Chronic Obstructive Pulmonary Disease, Clinical Pathology, CLL, Congestive Heart Failure, COPD, Cosmetics, Cystic Fibrosis, Dementia, Dentistry, Depression, Dermatology, Diabetes, Diagnostics, Dietetics, Endocrine, Endocrinology, Epilepsy, Family Medicine, Fibromyalgia, Gastroenterology, gastrointestinal, Genetic Diseases, GI, Glioblastoma Multiforme (GBM), Gynaecologic, Gynaecology, Gynecology, Haematology, Haemophilia, Heart Disease, Hematology, Hemopure Anemia, Hepatitis, Hepatology, HIV, Hodgkin's disease, Hypertension, IBD, Immunogenicity, Immunopharmacology, Infections, Infectious Diseases, Influenza, Internal Medicine, Joint Replacement, Lymphoma, Mantle Cell Lymphoma, Melanoma, Menopause, Metabolic, Migraine, Multiple Sclerosis, Musculoskeletal, Myelodysplastic Syndrome, Neonatology, Nephrology, Neurodegenerative disorders, Neurology, Neuroscience, NEUROSURGERY, non small cell lung cancer, Non-Hodgkin Lymphoma, nutraceuticals, Nutrition, OA, Obstetrics, Oncology, Ophthalmology, Oral Health, Orphan Diseases, Orphan drug, Orthobiologic Bone graft, Orthopedic Surgery, Orthopedics, Osteoarthritis, Otitis Externa, Otolaryngology, Ovarian Cancer, Paediatric, Pain, Painful Diabetic Neuropathy, Parkinson’s Disease, Physiology, Podiatry, Post-Menopausal Osteoporosis, Primary Immune Deficiency, Primary Sjogren’s Syndrome, Prostate cancer, Prostatic hyperplasia, Psychiatry, Psychology, Pulmonary, Pulmonology, RA, Rare Disease, Respiratory, retinopathy, Rheumatoid Arthritis, Rheumatology, Rhinitis, Rosacea, Schizophrenia, Seasonal Allergic Rhinitis, Severe Hemophilia, Skin Melanoma, Sleep Disorder, Sleep Medicine, Small Lymphocytic Lymphoma, Small Molecule, Smoking Cessation, Solid Tumors, surgery, Systemic Lupus Erythematosus, Systemic Sclerosis, Tissue Ablation, Transplant, Trauma, Traumatology, Type 2 Diabetes Mellitus, Urology, Vaccine, Vaccines, Vascular Diseases, Weight Loss, Women’s Health, Administrative Assistant, Agile Project Manager, Artwork Coordinator, Associate Director Clinical Operations, Associate Project Manager, Auditor, Biomedical Engineer, Biometrics Manager, Biosample Operations Manager, Biostatistician, Biostatistics Associate Director, Brand Team Lead, Business Administration Associate, Business Administration Manager, Business Analyst, Business Development Associate, Business Development Director, Business Development Manager, CEO, Change Manager, Chemical Project Manager, Chemist, Chemistry, Manufacturing & Control Lead (CMC), Chief Financial Officer, Chief Operating Officer, Chief Technical Officer, Clinical Data Associate, Clinical Data Manager, Clinical Data Specialist, Clinical Development Manager, Clinical Engineer, Clinical Lead, Clinical Operations Director, Clinical Operations Manager, Clinical Pharmacologist, Clinical Programmer, Clinical Project Manager, Clinical Research Associate, Clinical Research Director, Clinical Research Manager, Clinical Research Physician, Clinical Research Specialist, Clinical Study Coordinator, Clinical Study Manager, Clinical Supply Coordinator, Clinical Supply Manager, Clinical Trial Assistant, Clinical Trial Educator, Clinical Trial Manager, Clinical Trial Specialist, CMC Manager, Commercial Manager, Communication Manager, Compliance Associate, Compliance Manager, Computer System Validation Specialist, Contract Associate, Contracts Manager, Country Manager, Customer Service Associate, Data Analyst, Data Analytics Assistant, Data Engineer, Data Management Associate Director, Data Management, Manager, Database Programmer_Designer, Demand Planner, Demand Manager, Developer, Diagnostic Specialist, Director of Contracts & Licensing, Dispensary Assistant, Document Specialist, Drug Safety Associate, Drug Safety Director, Drug Safety Manager, Early Access Project Manager, EHS associate, Electronic Data Capture Manager, Electrophysiologist, Employer Engagement Manager, Engineer (out of industry), Epidemiologist, Exploratory Project Manager, Feasibility Manager, Freelance, FSP Clinical Manager, Global Clinical Data Manager, Graduate, Head of Clinical Data Management, Head of Clinical Operations, Head of Risk Management, Health Economist, Health Information Associate, Healthcare Compliance Manager, HR Associate, HR Manager, Imaging Operations Lead, Inhouse Clinical Research Associate, Intern, Investigator, IT Project Manager, Junior Clinical Data Manager, Junior Clinical Research Associate, Junior Pharmacovigilance officer, Junior SAS Programmer, KOL, Laboratory Assistant, Laboratory Manager, Legal Advisor, Licensing Coordinator, Logistics Associate, Logistics Manager, Logistics Supervisor, Manufacturing Manager, Manuscript Editor, Market Access Manager, Market Access Specialist, Market Insights Specialist, Market Research Associate, Marketing Associate, Material Coordinator, Medical Advisor, Medical Assistant, Medical Devices Project Manager, Medical Director, Medical Information Assistant, Medical Information Associate, Medical Information Manager, Medical Manager, Medical Monitor, medical publisher, Medical Representative, Medical Research Associate, Medical Reviewer, Medical Science Liaison, Medical Technologist, Medical Writer, Medico-economic affairs, Meeting Coordinator, MHRA Pharmacovigilance Inspector, Microbiologist, Occupational Therapist, Office Manager, Ophthalmologist, Packaging Associate, Packaging Coordinator, Patient Recruitment Coordinator, Payroll Specialist, Pharmaceutical Physician, Pharmacist, Pharmacokineticist, Pharmacology Director, Pharmacovigilance Manager, Pharmacovigilance Officer, Physiotherapist, Planning analyst, Policy Officer, Post Doctoral Researcher, Preclinical Project Manager, Principal Biostatistician, Principal Scientist, Privacy Officer, Product manager, Production Manager, Production Specialist, Program Development Manager, Programmer Analyst, Programming Associate Director, Project Assistant, Project Manager (other industry), Proposal Developer, Psychiatrist, Psychologist, Publications Manager, QPPV, Qualified Person, Quality Assurance Assistant, Quality Assurance Complaint Specialist, Quality Assurance Director, Quality Assurance Manager, Quality Assurance Specialist, Quality Control Associate, Quality Control Manager, Quality Control Specialist, Quality Engineer, Quality Manager, Quality Specialist, R&D Manager, R&D Project Manager, Record Specialist, Recruitment & Screening Co-ordinator, Registration Specialist, Regulatory Affairs Administrator, Regulatory Affairs Associate, Regulatory Affairs Director, Regulatory Affairs Manager, Regulatory Affairs VP, Regulatory Documentation Scientist, Regulatory Information Specialist, Regulatory labelling specialist, Regulatory Program Manager, Regulatory Site Activation Manager, Remote Site Monitor, Senior, Research Coordinator, Research Funding Manager, Research Team Manager, Resources Manager, Respiratory Physiotherapist, Sales Manager, Sales Rep, Sample Manager, SAS Programmer, Scientific Advisor, Scientific Affairs Associate, Scientist, Senior Associate Supply Chain (GMP), Senior Biostatistician, Senior Clinical Lead, Senior Clinical Research Associate, Senior Clinical Supply Chain Associate, Senior Clinical Team Manager, Senior Clinical Trial Manager, Senior Epidemiologist, Senior Medical Affairs Officer, Senior Nutrition Scientist, Senior Regulatory Affairs Manager, Senior Scientist, Site Engagement Manager, Site Visit Report Reviewer, SOFTWARE DEVELOPER, Software Engineer, Start Up Director, Start-up Manager, Start-Up Specialist, Strategy Lead, Study Authorisation Associate, Study Delivery Operational Specialist, Submissions Manager, Supply Chain Coordinator, Supply Chain Manager, Supply Chain Planner, Surgical Technician, Systems Administrator, Technical Project Leader, Technical Services Specialist, Training Associate, Training Manager, Translator, Validation Engineer, Vendor Manager, Veterinary Nurse, Warehouse Associate, Warehousing & Distribution Leader, BSc, CQA, GMC, MBA, MBChB, MD, MPhil, MRCPsych, MSc, No CRA Certificate, PGDip, Ph.D Statistics, Pharm D, PhD, PRINCE2, Registered Nurse, SAP, Six Sigma, SolTRAQs, Veterinary, 3PL, ADaM, Administration, Adverse Event management, Advocacy plans, Agile, AKTA, Analytical SEC, Animal Health, APICS, Applicant Tracking System Management, APS, ARISg, auditing, Batch release, Batch Review, BHV, Bioequivalence, Bioinformatics, Biologic, Biomarkers, biometrics, Biosamples, Biosimilars, Biostatistics, Biotech, Black Belt, Business Development, C++, Candidate Attraction, CAPA, CDISC, Cell Biology, Cell stem-based therapy, CER, Chemstations, Client communication, Clinical, Clinical Affairs, Clinical Data Management, Clinical Programming, Clinical Research Organisation, Clinical Trial Applications, clinical trials, close out visits, CMC, CMO, Commercialisation, Compassionate Use, Competent Authorities, Computer Systems Validation, Contract, CPIM, CRF Design, CRO, CSR, Data Analysis, data entry, Data Science, Data Warehouse, database design, Datalabs, DHPC, Distribution, Distribution Planning, DMC, Document Management, Downstream, Drug destruction, Drug Development, Drug Safety, DSUR, E2E, Early Access, Early Phase, EC Submissions, ECG, eCRF, EDC, electronic data capture, ELISA, Epidemiology, ePRO, ERP, eTMF, e-TMF, EU Legislation, Eudravigilance, European Federation of Pharmaceutical Industries, Export Management, FDA Audits, Feasibility, Finance, Forecast, FPLC, GCP, GDP, Gene Therapy, Global, Global Regulatory Affairs, GLP, GMP, Government Affairs, GS1 standards, Health Economics, Healthcare, Healthcare Compliance, Healthy Volunteers, Home-based, HPLC, IATA, ICF, ICH-GCP, Imaging, Immunology, IMP, IMPACT, IMPD, Import Management, IND, InForm, Informatics, International, Interviewing, Inventory Management, Investigator Payments, in-vitro, in-vivo, IRB Submissions, IRT, ISO 13485, ISO 13485:2003, ISO 14971, ISO 9001, ISO13485, IVRS, Java, Lab, Labelling, Laboratory, LEAN, Line Management, Logistics, MA-CC, Manufacturing, MAPP, Market Access, Market Insights, Market Intelligence, Market Research, Marketing, Marketing authorizations, Materiovigilance, MedDRA, Medical Affairs, Medical Communication, Medical Devices, Medical Information, Medical Writing, Medidata Rave, Monitoring, Monitoring Visit, MS Office, MS Project, My Trials, NMR, Office-based, Oracle, Outcomes Research, Outsourcing, Packaging, Paediatrics, Patient Outcomes, Permanent, PET scans, Pharma, Pharmaceutical, Pharmacodynamics, Pharmacoeconomics, Pharmacoepidemiology, Pharmacokinetic, Pharmacokinetics, Pharmacology, Pharmacovigilance, Pharmacy, Phase I, pipetting, PMP, Policy, Post Marketing, Postdoctoral research, Post-marketing, Preclinical, Pricing & Reimbursement, Pricing and Reimbursement, PROC, Process Excellence, Procurement, Product Management, Project Leadership, Project Management, PromoMats, Protein Characterisation, protocol development, Protocol writing, PSURs, Public Affairs, publishing, Purchasing, QP, Qualification Visit, Quality Assurance, Quality Control, Quality Management, Quality Management System, Radiology, Randomisation, Randomization, Rave, Reactovigilance, Real World Evidence, Recruitment, Regional Monitoring, Regulatory, Regulatory Operations, Regulatory submissions, Regulatory Systems Management, remote monitoring, RFI, Risk Management, risk-based monitoring, RMA, RMP, SAE, SAE reporting, Sales Inventory, Sample size estimation, Samples, SAS, Scrum, SDS-PAGE, SDTM, Serialisation, Shipments, shipping, Simoa, Site contracts, Site Engagement, site payments, SOX, SPC- CCDS, Spectroscopy, S-Plus, SPSS, SQL, Start-up activities, statistical analysis, Statistics, Study Management, Study Medication Labelling, Sunshine Act, Supplier Qualification, Supply Chain Distribution, Supply Chain Management, Supply Chain Planning, Supply Planning, SUSAR, SUSARs, TMF, Toxicogenomics, Toxicology, Trackwise, Training, Transport Management, Unicorn Purification System, UPLC, Upstream, UV-Vis Spectroscopy, validation, Veeva, Vendor Management, Venipuncture, VISIO, Western Blot, ZINC, Bratislava, Slovakia, Afrikaans, Argentinian, Armenian, Belgian, Bosnian, Bulgarian, Cambodia, Cantonese, Catalonian, Chinese, Croatian, Czech, Danish, Dutch, English, Flemish, French, Greek, Gujarati, Hebrew, Hungarian, Italian, Japanese, Korean, Latvian, Lithuanian, Luxembourgish, Macedonian, Malayalam, Mandarin, Montenegrin, Norwegian, Persian, Punjabi, Romanian, Russian, Serbian, Slovak, Slovene, Slovenian, Spanish, Swedish, Thai, Turkish, UkrainianLocation: GloballyShare: 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YOUR IMPACT We’re looking for a professional individual who wants to apply their financial market knowledge and further develop their understanding of a growing sector of the financial markets at the heart of regulatory reform. With the continued high rate of change in the regulatory reporting space, Regulatory Operations professionals have the platform to significantly impact their environment and the wider business. Our team is seeking a professional who is looking to collaborate with multiple stakeholders to improve the firm's compliance rates across various obligations. OUR IMPACT Operations division is a dynamic, multi-faceted organization that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For every new product launched and every trade executed, it is Operations that develops and manages the processes and controls that enable business flow. We are a globally located team that exists to ensure that the firm fulfills a wide range of non-financial regulatory reporting obligations. Our team of critical thinkers partners with groups in all areas of the firm to perform financial analytics and reporting as well as data analytics and engineering. Our division also provides critical operations design and handles capital markets operations to ensure business flows smoothly across our global offices. From day one, team members play a vital role in upholding the three Operations principles of client focus, process innovation and risk management. Regulatory Operations team is responsible for reporting to external stakeholders in the EMEA region, including the reporting and monitoring of trade, transaction and position information across a wide range of traded financial products and business lines. The characteristics of the team have to marry the firm’s culture of teamwork and diligence with the nature of regulatory obligations: ever changing with a need for precision and fast turnaround. HOW YOU WILL FULFILL YOUR POTENTIAL Develop expert knowledge in Regulatory requirements, processes and systems across global jurisdictions Investigate, remediate and provide supervisory guidance on issues with regulatory reports and develop control improvements including automation of manual processes Provide oversight of the impact assessments done on these reports for new markets, new products, business reorganizations, system changes and new/changed regulations Define and provide supervisory oversight for comprehensive project documentation in support of strategic initiatives and change management including: business/functional requirement documents, process flow diagrams and comprehensive data analysis Produce test scripts and co-ordinate / participate in testing activities with Operations and Technology Act as a risk manager for the firm through ongoing assessment and awareness of the regulatory environment and the firm’s adherence to its reporting obligations Actively participate in industry forums and working groups and partner with Federation group to drive industry discussions Work collaboratively across multiple business lines and stakeholder groups, such as Legal, Compliance, Technology and various Business Units in strategic initiatives and issue resolution across the global Regulatory Operations department Develop strong working relationships externally with Regulators, self-regulated bodies and vendors, to support various reporting functions SKILLS & EXPERIENCE WE ARE LOOKING FOR Strong analytical skills with an ability to understand complex workflows paired with meticulous attention to detail, Strong communication skills to clearly articulate issues and ideas and provide timely escalation – able to present with impact and influence, confidence to interact with auditors and regulators, Good interpersonal skills to build strong relationships with key stakeholders within and outside of Operations, Good influencing skills to work with the Operations team in challenging the status quo and continuously enhancing the control environment required, Self-motivated and proactive team player, who takes ownership and accountability of projects, has hands-on approach and strong organizational skills as well as the ability to effectively manage competing priorities within deadlines, Flexible and able to work well under pressure in a team environment, Proficiency in Microsoft Office applications, Active interest in understanding and learning about the global financial markets. PREFERRED QUALIFICATIONS Experience in an Operations Control Environment, Working knowledge about financial markets, regulatory landscape and associated processes, including the lifecycle of a trade and money markets transactions, Experience with regulatory reporting, in particular Money Markets Statistics Reporting or similar MiFid II reporting obligations, and interaction with regulators / auditors, Working experience and Interest in data analysis, process automation, big data or technical process efficiencies / BI tools Working knowledge of project management and business analysis, German language proficiency 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

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

KT Personalmanagement ist ein 2004 gegründetes inhabergeführtes Unternehmen aus Mettmann. Wir haben uns auf Arbeitnehmerüberlassung und Personalvermittlung im kaufmännischen und technischen Bereich spezialisiert.Die Nachfrage nach qualifizierten Mitarbeitern zur Deckung von Kapazitätsengpässen wächst kontinuierlich. In uns haben Sie einen erfahrenen Partner mit einem hervorragenden Netzwerk gefunden.Unser Kunde, ein international tätiges Maschinenbauunternehmen in Düsseldorf, sucht Sie!Diese Position wird im Rahmen einer direkten Personalvermittlung besetzt.Das Unternehmen freut sich auf Sie!  Ihr Profil:Studium zum Bachelor mit Qualifikation zum DatenschutzkoordinatorKenntnisse im Bereich Datenschutz, einhergehend sehr gute Kenntnisse der DSGVO sowie Grundverständnis weiterer rechtlichen Anforderungen an die ITgerne Kenntnisse im BetrVGgute MS-Office Kenntnisseidealerweise Visio Kenntnissegutes Englisch in Wort und Schriftstrukturierte und organisierte Arbeitsweise Ihre Aufgaben:Koordination aller datenschutzrechtlichen Aufgabenstellungen innerhalb des Standortes, standortübergreifend und extern (Datenschutzbeauftragter, Dienstleister / Lieferanten)Erstellen von Reports, Auswertungen und Initiierung von korrigierenden Maßnahmen und VerbesserungenDurchführung von Regelunterweisungen, Awareness-Schulungen zum DatenschutzTeilnahme an RegelmeetingsAdministrative und unterstützende Aufgaben innerhalb des GRC BereichesDatenschutzrechtliche Stellungnahmen; insbesondere im Rahmen der Umsetzung der GBV IuK-SystemeVorabbewertungen von Erstinformationen an den (G)BRUnterstützung der Fachbereiche im Ermitteln notwendiger InformationenMitwirkung am Erstellen von (G)BVPrüfen und Erstellen von Prozessen & -beschreibungenPolicies im Rahmen des Datenschutzmanagements in Zusammenarbeit mit dem Governance & Compliance OfficerMitwirkung an der Sicherstellung der Compliance J-SOX / Cobit 2019  Es erwartet Sie eine abwechslungsreiche Tätigkeit in einem international agierenden Unternehmen! Sie möchten in einem zukunftsorientierten Unternehmen tätig werden?Dann freut sich Frau Susanna Petro-Neetenbeck auf die kurzfristige Übersendung Ihrer Bewerbungsunterlagen, vorzugsweise per E-Mail an:[email protected]: Aus organisatorischen Gründen bitten wir von der Übersendung postalischer Bewerbungsunterlagen abzusehen. Diese können nicht zurückgesendet werden. Vielen Dank.Weitere Stellenangebote zur Fortführung Ihrer Karriere finden Sie unterwww.kt-zeitarbeit.de

What you will do Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit Charter, objectives, assessment of audit risk, client needs, and audit priorities communicated by the Head of Global Internal Audit and Audit Committee. Obtain, analyze and evaluate accounting documentation, prior reports, data, flowcharts etc. Prepare and present reports that reflect audit’s results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor management’s interventions Engage to continuous knowledge development regarding rules, regulations, best practices, tools, techniques and performance standards Review for compliance with policies, procedures and International Standards for the Professional Practice of Internal Auditing Document audit objectives and time budgets, providing suitable instructions, and preparing the audit program before fieldwork begins Ensure that the approved program is carried out and determining that objectives are met Determine that working papers support the findings Ensure that reports are accurate, objective, clear, concise, constructive and timely Facilitate audit process by resolving issues and staff questions during day to day progress Evaluate auditor performance, providing on-the-job training, and counseling auditors to strengthen knowledge/skills/development Perform related work as assigned by the Head of Global Internal Audit What you will need Degree in Accounting or Finance or equivalent Professional qualifications such as CIA / ACCA / CPA Proven working experience as an Internal Audit Manager Advanced computer skills on MS Office, accounting software and databases Ability to analyze large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement Willingness to travel 50% What we offer Flexible working hours and possibility of overtime reduction to maintain a Work-Life-Balance Unlimited employment contract with a competitive salary and supplementary voluntary employee benefits A wide variety of training courses and career development options Numerous further benefits, such as retirement provisions, travel allowance for the HVV public transport ticket, bike leasing, company events, sports and leisure activities, employee discounts and even more #LI-JP1 Talent acquisition based on Nexperia vacancies is not appreciated. Nexperia job adverts are Nexperia copyright material and the word Nexperia is a registered trademark. Nexperia is an Equal Opportunity/Affirmative Action Employer. Standort Nexperia, Hamburg

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

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

INTERNAL AUDIT In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes. WHAT WE LOOK FOR Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism and are able to challenge and discuss effectively with management on risks and control measures. We look for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques, building relationships and are able to evolve and thrive in teamwork and in a fast-paced global environment. YOUR IMPACT As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In doing so, internal Audit: Communicates and reports on the effectiveness of the firm's governance, risk management and controls that mitigate current and evolving risk Raise awareness of control risk Assesses the firm's control culture and conduct risks Monitors management's implementation of control measures Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors to cover all the firm's businesses and functions, including securities, investment banking, consumer and investment management, risk management, finance, cyber-security and technology risk, and engineering. The Regional Audit team in Frankfurt is responsible for auditing the activities of Goldman Sachs Bank Europe SE. RESPONSIBILITIES Develop and maintain a good understanding of business areas, its products, and supporting functions Plan and execute audit testing to ensure audit fieldwork is focused on the right areas and documentation meets high quality standards Identify risks, assess mitigating controls, and make recommendations on improving the control environment Prepare commercially effective audit conclusions and findings, and present to IA senior management and business stakeholders Follow-up on open audit issues and their resolution SKILLS AND RELEVANT EXPERIENCE 4-year degree in a finance, accounting, risk management or quantitative discipline, and ideally a graduate degree in a related subjectTeam-oriented with a strong sense of ownership and accountability 3 -7 years of experience in internal audit, or an independent validation function within the financial services industry or Big 4 risk advisory Strong interpersonal, and relationship management skills Strong verbal and written communication skills Solid analytical skills Good technical knowledge of relevant product areas Highly motivated with the ability to multi-task and remain organized in a fast-paced environment Awareness of relevant EU regulations Relevant certification or industry accreditation (., CPA, CFA, CIA) is a plus ABOUT GOLDMAN SACHS At Goldman Sachs, we commit our people, capital and ideas to help our clients, shareholders and the communities we serve to grow. Founded in 1869, we are a leading global investment banking, securities and investment management firm. Headquartered in New York, we maintain offices around the world. We believe who you are makes you better at what you do. We're committed to fostering and advancing diversity and inclusion in our own workplace and beyond by ensuring every individual within our firm has a number of opportunities to grow professionally and personally, from our training and development opportunities and firmwide networks to benefits, wellness and personal finance offerings and mindfulness programs. Learn more about our culture, benefits, and people at /careers. We're committed to finding reasonable accommodations for candidates with special needs or disabilities during our recruiting process. Standort Goldman Sachs, Frankfurt

Company StatementThe new sustainability: want to join a renewable energy pioneer? We aim to advance large-scale photovoltaics to meet the growing global demand for clean electricity. Be a part of our success story!Intro ParagraphWe invite you to embark on a journey of excellence as our new Group Internal Auditor. We are in search of an individual who is passionate about evaluating internal controls, navigating regulatory landscapes, and upholding the highest standards of integrity. If you are a hands-on, solution-oriented professional with an unwavering commitment to detail and impeccable communication skills, we welcome you to join us and contribute to our mission to empower the energy transition. Your Job Joining our Finance department as an Internal Auditor, you will have the opportunity to make a significant impact by conducting internal audits and contributing to the organisation's success.Establishment of the internal audit function within the GroupStucture and lead the delivery of the internal audit strategy, methodology, and quality assurance standards.Responsibility for carrying out risk and process-oriented audits at all Group companies and in the respective divisions with a direct reporting line to the CFO.Conducting comprehensive internal audits of various departments, projects, and processes to ensure and enhance internal controls compliance with regulations, requirements, and our company's policies and procedures.Develop risk-based audit plans to address potential areas of concern and prioritize audit activities accordingly and carry out risk-based assessments of the functionality and efficiency of business processes and their controls and develop recommendations for optimising controls and processes.Performing detailed risk-based audits, including financial, operational, compliance and IT-related audits.Documenting audit findings, including deficiencies and recommendations for corrective action, in clear and concise audit reports for presentation to management and stakeholders.Monitoring and further development of the internal control systems (ICS) in the individual Group companies.Collaborating with cross-functional teams to implement recommended process improvements and remediate control deficiencies identified during audits.Staying abreast of regulatory changes, industry trends, and best practices in internal auditing to ensure audit methodologies remain current and effective.Your profile7+ years of experience in internal auditing as a senior manager or Head of Audit at a large corporate, with additional qualifications as a professionally qualified internal auditor. Renewable energy sector experience is a plus.Experience in setting up an internal audit function and ICS structures.Strong understanding of risk and control and experience of financial controls.Knowledge of business process modelling and process management, as well as analysis of the company's functional business areas.Sound knowledge of bookkeeping and accounting according to national and international standards is an advantage.Process-oriented and analytical mindset, with the ability to quickly familiarize yourself with new subject areas. Analytical thinking, hands-on approachindependent working style. Excellent written and verbal communication skillsHigh level of commitment, initiative and willingness to develop personally Regular travel to our locations in Europe, USA, and Asia is required.Fluent language skills in English are required, and knowledge of German is considered a strong bonus.About usib vogt is firmly committed to supporting the decarbonisation of the global electricity sector. The company focuses on the global development of turnkey PV plants and battery storage projects as well as the expansion of its IPP portfolio. In these areas, the company performs all integral services of the value chain from development, financing, and EPC, to O&M and asset management.Headquartered in Berlin, Germany, ib vogt has established various offices across Europe, Asia Pacific, the Americas, and Africa as part of its presence in over 40 countries. The company works together with numerous partners globally, augmenting its in-house team of over 700 staff. ib vogt has built or has in construction more than 3 GW of PV power plants globally with a project pipeline of more than 40 GWp. Standort ib vogt, Berlin

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

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

Werde Teil der führenden europäischen B2B-Plattform als Senior Governance, Risk und Compliance Engineer (m/w/d) | Homeoffice Jetzt bewerbenHallo, ich bin Tobias, und für das Team CoCos bei Unite verantwortlich. Wir suchen eine/n Senior Governance, Risk and Compliance Engineer mit Fachkenntnissen in den Bereichen Datenschutz, Risikomanagement, Vertragsmanagement oder Compliance. Arbeitest du gerne in einem freundlichen und internationalen Team? Dann lies weiter und bewirb dich! Das ist dein JobVerantwortung übernehmen: Du definierst und ergreifst Maßnahmen zur Verbesserung der IT-Sicherheit im Einklang mit den Unternehmensrichtlinien und -werten sowie den geltenden Compliance-AnforderungenMehrwert schaffen: Du beteiligst dich am Vertragsmanagement, an der Risikobewertung und an der Überprüfung von DrittanbieterlösungenEntdecken, erkunden, erforschen: Du analysierst Risiken und deren Auswirkungen auf wichtige Dienste und unterstützt die Entwicklung von Notfallplänen, Wiederherstellungsübungen und Dokumentationen in Zusammenarbeit mit anderen GeschäftseinheitenAlles im Blick behalten: Du erstellst und veröffentlichst Risiko- und Compliance-Metriken, Berichte und Dashboards Das bringst du mitUmfangreiches Wissen: Du verfügst über fundierte Kenntnisse im Bereich der Informationssicherheit, des Risikomanagements und/oder der Einhaltung von Sicherheitsvorschriften in einem großen oder mittleren UnternehmenFundierte Fachlichkeit: Du hast Erfahrung in der Analyse von Geschäftsrisiken und Wiederherstellungsanforderungen, in der Entwicklung von Wiederherstellungsplänen und/oder im Disaster-Recovery-ManagementDen Nerv treffen: Du bist in der Lage, mit technischen und nicht-technischen Geschäftsinhabern und externen Prüfern zusammenzuarbeitenZusätzliche Kenntnisse: Erfahrung in der Arbeit mit Compliance-Frameworks wie NIST, ISO 27001, SOC 2, SOX und CCPA/GDPR sind ein PlusSprachen: Du beherrscht Deutsch und Englisch fließend Das erwartet dich bei unsSetze deine Projekte agil um: Schnelle Entscheidungswege und eine offene Kommunikation befähigen unsere Scrum-Teams, überwiegend autonom ihre fachlichen Ziele zu erreichenDein Arbeitsort ist so flexibel wie du: Du kannst in einem unserer modernen Unite Büros arbeiten, hybrid oder remoteMorgenmensch oder Nachteule: Du entscheidest, wann du am besten arbeitest – stimme deinen Zeitplan dafür einfach mit deinem Team und deren Routinen abWorkation eröffnet dir neue Möglichkeiten: Arbeite für bis zu zwei Monate im Ausland und verlängere so deine Zeit in der Ferne oder die Ferien bei Freunden und FamilieHoodie-Kultur: Sei du selbst, nimm an unserer Tischtennisliga oder einem Online-Game teil und hab eine gute ZeitWir denken langfristig: Deshalb hast du viel Gestaltungsspielraum und die Chance, die vielfältigen Angebote unserer Academy sowie Udemy zu nutzen, um dich weiterzuentwickeln Das sagen deine künftigen Kolleg*innen Mehr erfahrenDas sind wir Wir bei Unite vernetzen die Wirtschaft für nachhaltiges Business. Unsere E-Procurement-Plattform mit dem integrierten Mercateo Marktplatz und Procurement Portal ermöglicht eine einfache Beschaffung für Unternehmen und den öffentlichen Sektor. Die Unite Plattform bringt Einkäufer und Anbieter zu beidseitigem Nutzen zusammen und fördert fairen Wettbewerb sowie vertrauensvolle Partnerschaften. Mit ihrer skalierbaren Infrastruktur unterstützt sie solide Geschäftsbeziehungen, stabile Prozesse und robuste Lieferketten. Wir transformieren so den digitalen Handel für Unternehmen und den öffentlichen Sektor, stärken die regionale Wirtschaft und schaffen Mehrwert, der allen zugutekommt. Willst du ein Teil davon sein?Der Hauptsitz von Unite befindet sich in Leipzig. Das Unternehmen ist in 14 europäischen Ländern aktiv. Mehr als 700 Menschen arbeiten für Unite - an den Bürostandorten und remote. Im Jahr 2022 erzielte das Unternehmen einen Umsatz von 447,7 Millionen Euro. Mehr Informationen findest du unter unite.eu. Kontakt zu uns Pallewar AmrutaSenior Tech Recruiter Rosenheimer Straße 11681669 Münchenamruta.pallewar[AT]unite.euT +49 341 355 866 28 Werde ein Teil von Unite Jetzt bewerben

Werde Teil der führenden europäischen B2B-Plattform als Senior Governance, Risk und Compliance Engineer (m/w/d) | Homeoffice Jetzt bewerbenHallo, ich bin Tobias, und für das Team CoCos bei Unite verantwortlich. Wir suchen eine/n Senior Governance, Risk and Compliance Engineer mit Fachkenntnissen in den Bereichen Datenschutz, Risikomanagement, Vertragsmanagement oder Compliance. Arbeitest du gerne in einem freundlichen und internationalen Team? Dann lies weiter und bewirb dich! Das ist dein JobVerantwortung übernehmen: Du definierst und ergreifst Maßnahmen zur Verbesserung der IT-Sicherheit im Einklang mit den Unternehmensrichtlinien und -werten sowie den geltenden Compliance-AnforderungenMehrwert schaffen: Du beteiligst dich am Vertragsmanagement, an der Risikobewertung und an der Überprüfung von DrittanbieterlösungenEntdecken, erkunden, erforschen: Du analysierst Risiken und deren Auswirkungen auf wichtige Dienste und unterstützt die Entwicklung von Notfallplänen, Wiederherstellungsübungen und Dokumentationen in Zusammenarbeit mit anderen GeschäftseinheitenAlles im Blick behalten: Du erstellst und veröffentlichst Risiko- und Compliance-Metriken, Berichte und Dashboards Das bringst du mitUmfangreiches Wissen: Du verfügst über fundierte Kenntnisse im Bereich der Informationssicherheit, des Risikomanagements und/oder der Einhaltung von Sicherheitsvorschriften in einem großen oder mittleren UnternehmenFundierte Fachlichkeit: Du hast Erfahrung in der Analyse von Geschäftsrisiken und Wiederherstellungsanforderungen, in der Entwicklung von Wiederherstellungsplänen und/oder im Disaster-Recovery-ManagementDen Nerv treffen: Du bist in der Lage, mit technischen und nicht-technischen Geschäftsinhabern und externen Prüfern zusammenzuarbeitenZusätzliche Kenntnisse: Erfahrung in der Arbeit mit Compliance-Frameworks wie NIST, ISO 27001, SOC 2, SOX und CCPA/GDPR sind ein PlusSprachen: Du beherrscht Deutsch und Englisch fließend Das erwartet dich bei unsSetze deine Projekte agil um: Schnelle Entscheidungswege und eine offene Kommunikation befähigen unsere Scrum-Teams, überwiegend autonom ihre fachlichen Ziele zu erreichenDein Arbeitsort ist so flexibel wie du: Du kannst in einem unserer modernen Unite Büros arbeiten, hybrid oder remoteMorgenmensch oder Nachteule: Du entscheidest, wann du am besten arbeitest – stimme deinen Zeitplan dafür einfach mit deinem Team und deren Routinen abWorkation eröffnet dir neue Möglichkeiten: Arbeite für bis zu zwei Monate im Ausland und verlängere so deine Zeit in der Ferne oder die Ferien bei Freunden und FamilieHoodie-Kultur: Sei du selbst, nimm an unserer Tischtennisliga oder einem Online-Game teil und hab eine gute ZeitWir denken langfristig: Deshalb hast du viel Gestaltungsspielraum und die Chance, die vielfältigen Angebote unserer Academy sowie Udemy zu nutzen, um dich weiterzuentwickeln Das sagen deine künftigen Kolleg*innen Mehr erfahrenDas sind wir Wir bei Unite vernetzen die Wirtschaft für nachhaltiges Business. Unsere E-Procurement-Plattform mit dem integrierten Mercateo Marktplatz und Procurement Portal ermöglicht eine einfache Beschaffung für Unternehmen und den öffentlichen Sektor. Die Unite Plattform bringt Einkäufer und Anbieter zu beidseitigem Nutzen zusammen und fördert fairen Wettbewerb sowie vertrauensvolle Partnerschaften. Mit ihrer skalierbaren Infrastruktur unterstützt sie solide Geschäftsbeziehungen, stabile Prozesse und robuste Lieferketten. Wir transformieren so den digitalen Handel für Unternehmen und den öffentlichen Sektor, stärken die regionale Wirtschaft und schaffen Mehrwert, der allen zugutekommt. Willst du ein Teil davon sein?Der Hauptsitz von Unite befindet sich in Leipzig. Das Unternehmen ist in 14 europäischen Ländern aktiv. Mehr als 700 Menschen arbeiten für Unite - an den Bürostandorten und remote. Im Jahr 2022 erzielte das Unternehmen einen Umsatz von 447,7 Millionen Euro. Mehr Informationen findest du unter unite.eu. Kontakt zu uns Pallewar AmrutaSenior Tech Recruiter Rosenheimer Straße 11681669 Münchenamruta.pallewar[AT]unite.euT +49 341 355 866 28 Werde ein Teil von Unite Jetzt bewerben

Werde Teil der führenden europäischen B2B-Plattform als Senior Governance, Risk und Compliance Engineer (m/w/d) | Homeoffice Jetzt bewerbenHallo, ich bin Tobias, und für das Team CoCos bei Unite verantwortlich. Wir suchen eine/n Senior Governance, Risk and Compliance Engineer mit Fachkenntnissen in den Bereichen Datenschutz, Risikomanagement, Vertragsmanagement oder Compliance. Arbeitest du gerne in einem freundlichen und internationalen Team? Dann lies weiter und bewirb dich! Das ist dein JobVerantwortung übernehmen: Du definierst und ergreifst Maßnahmen zur Verbesserung der IT-Sicherheit im Einklang mit den Unternehmensrichtlinien und -werten sowie den geltenden Compliance-AnforderungenMehrwert schaffen: Du beteiligst dich am Vertragsmanagement, an der Risikobewertung und an der Überprüfung von DrittanbieterlösungenEntdecken, erkunden, erforschen: Du analysierst Risiken und deren Auswirkungen auf wichtige Dienste und unterstützt die Entwicklung von Notfallplänen, Wiederherstellungsübungen und Dokumentationen in Zusammenarbeit mit anderen GeschäftseinheitenAlles im Blick behalten: Du erstellst und veröffentlichst Risiko- und Compliance-Metriken, Berichte und Dashboards Das bringst du mitUmfangreiches Wissen: Du verfügst über fundierte Kenntnisse im Bereich der Informationssicherheit, des Risikomanagements und/oder der Einhaltung von Sicherheitsvorschriften in einem großen oder mittleren UnternehmenFundierte Fachlichkeit: Du hast Erfahrung in der Analyse von Geschäftsrisiken und Wiederherstellungsanforderungen, in der Entwicklung von Wiederherstellungsplänen und/oder im Disaster-Recovery-ManagementDen Nerv treffen: Du bist in der Lage, mit technischen und nicht-technischen Geschäftsinhabern und externen Prüfern zusammenzuarbeitenZusätzliche Kenntnisse: Erfahrung in der Arbeit mit Compliance-Frameworks wie NIST, ISO 27001, SOC 2, SOX und CCPA/GDPR sind ein PlusSprachen: Du beherrscht Deutsch und Englisch fließend Das erwartet dich bei unsSetze deine Projekte agil um: Schnelle Entscheidungswege und eine offene Kommunikation befähigen unsere Scrum-Teams, überwiegend autonom ihre fachlichen Ziele zu erreichenDein Arbeitsort ist so flexibel wie du: Du kannst in einem unserer modernen Unite Büros arbeiten, hybrid oder remoteMorgenmensch oder Nachteule: Du entscheidest, wann du am besten arbeitest – stimme deinen Zeitplan dafür einfach mit deinem Team und deren Routinen abWorkation eröffnet dir neue Möglichkeiten: Arbeite für bis zu zwei Monate im Ausland und verlängere so deine Zeit in der Ferne oder die Ferien bei Freunden und FamilieHoodie-Kultur: Sei du selbst, nimm an unserer Tischtennisliga oder einem Online-Game teil und hab eine gute ZeitWir denken langfristig: Deshalb hast du viel Gestaltungsspielraum und die Chance, die vielfältigen Angebote unserer Academy sowie Udemy zu nutzen, um dich weiterzuentwickeln Das sagen deine künftigen Kolleg*innen Mehr erfahrenDas sind wir Wir bei Unite vernetzen die Wirtschaft für nachhaltiges Business. Unsere E-Procurement-Plattform mit dem integrierten Mercateo Marktplatz und Procurement Portal ermöglicht eine einfache Beschaffung für Unternehmen und den öffentlichen Sektor. Die Unite Plattform bringt Einkäufer und Anbieter zu beidseitigem Nutzen zusammen und fördert fairen Wettbewerb sowie vertrauensvolle Partnerschaften. Mit ihrer skalierbaren Infrastruktur unterstützt sie solide Geschäftsbeziehungen, stabile Prozesse und robuste Lieferketten. Wir transformieren so den digitalen Handel für Unternehmen und den öffentlichen Sektor, stärken die regionale Wirtschaft und schaffen Mehrwert, der allen zugutekommt. Willst du ein Teil davon sein?Der Hauptsitz von Unite befindet sich in Leipzig. Das Unternehmen ist in 14 europäischen Ländern aktiv. Mehr als 700 Menschen arbeiten für Unite - an den Bürostandorten und remote. Im Jahr 2022 erzielte das Unternehmen einen Umsatz von 447,7 Millionen Euro. Mehr Informationen findest du unter unite.eu. Kontakt zu uns Pallewar AmrutaSenior Tech Recruiter Rosenheimer Straße 11681669 Münchenamruta.pallewar[AT]unite.euT +49 341 355 866 28 Werde ein Teil von Unite Jetzt bewerben

Beurteilung aller sich aus dem Unternehmen ergebenden Rechtsfragen zum Thema der Finanzkriminalität auf der Grundlage von Erfahrungen, einschlägigen Gerichtsurteilen sowie bewährten VerfahrenWeiterentwicklung der bestehenden Compliance-Infrastruktur für die Berliner Geschäftsstelle, einschließlich der Überprüfung des für das Berliner Geschäft geltenden rechtlichen und aufsichtsrechtlichen UmfeldsBeratung bei neuen Produktinitiativen, Projekten und Änderungsprozessen hinsichtlich der Auswirkungen von Geldwäsche-, Sanktions- und BetrugsbestimmungenAnsprechpartner für Mitarbeitende, Aufsicht und ErmittlungsbehördenWahrnehmung der Aufgaben als stellvertretender GeldwäschebeauftragterDurchführung und Organisation von Compliance-relevanten TrainingsSelbständige Sicherstellung der Compliance von Geschäftseinheiten in Bezug auf zu betreuende RichtlinienAgieren als zentraler Ansprechpartner für die Geschäftseinheiten in der Interpretation von Richtlinien und regulatorischen AnforderungenEntwickeln von pragmatischen und risikoorientierten Lösung zur Weiterentwicklung und Stärkung der Compliance-Strukturen innerhalb der 2. Verteidigungslinie der BankWeiterentwicklung bestehender Policies und Prozessanweisungen sowie Ausbau bestehender Kontrollverfahren unter Berücksichtigung der regulatorischen und rechtlichen Anforderungen im Bereich Bekämpfung WirtschaftskriminalitätAbgeschlossenes Hochschulstudium mit Schwerpunkt Recht oder WirtschaftMindestens 3-5 Jahre relevante BerufserfahrungErfahrung im Bereich Oversight-AktivitätenHintergrund im Bankwesen von VorteilGute Kenntnisse in den Bereichen Informationsanalyse / -interpretationSehr gute schriftliche und mündliche Kommunikationsfähigkeit in Deutsch und Englisch

Job Description We are looking for an enthusiastic and competent Interim Financial Reporting and Accounting Specialist with one year fixed term contract to support our growing finance team and play an important role in IFRS reporting and implementation of consolidation and reporting tools. The successful individual will have a keen interest in accounting, and also be a “go to” expert where complex transactions need to be analysed and new accounting standards are released to assess the impact on the organisation. You will play an important role in accounting function of a company, preparing high-quality financial statements and ensuring that accounting records are kept appropriately and that reported results comply with accounting standards (IFRS and K3) and relevant legislation. Some of the key duties include analysing complex transactions and writing accounting memos, co-ordinating and assisting Group Financial Control Manager with the preparation of the monthly, quarterly and yearly financial statements and other periodic financial reports, ensuring that the finance team operates within a robust control environment and being the principle point of contact for external auditors.You will also contribute to ensuring that financial systems are fit for purpose, are appropriately maintained and will help identify areas for improvement. Ultimately, you’ll help maintain our company’s financial health and make sure we use our resources beneficially. You will gain increasing experience as the company grows whilst utilising the best technology and develop processes for a lean mean finance function.Key responsibilities include but are not limited to:Preparing thorough documentation relating to the complex accounting transactions in accordance with IFRS and K3.Assisting the Group Financial Control Manager with further development and maintenance of the consolidation tool together with IT department.Developing the Group's monthly, quarterly and annual financial reporting processes, including liaising with the business to obtain relevant reporting deliverables on a timely basis.Working closely with the business to ensure that accounting policies are implemented properly.Providing expert technical accounting advice and guidance which includes implementing new changes, requirements and improvements as well as training to the team.Supporting with technical accounting papers and acting as a point of contact for external auditors on any technical accounting matters.Co-ordinating and assisting the Group Financial Control Manager with the preparation of accurate monthly, quarterly and annual consolidated financial statements whilst ensuring that the internal and external reporting deadlines are met.Assisting with the audit process and liaising with external personnel as required.Streamlining and improving accounting systems and operations.Ensuring compliance with IFRS and K3 accounting standards and relevant legislation. Apply with CV in English or your complete LinkedIn profile. One year fixed term employment, fixed salary. Planned starting date is asap.

Job Description As Legal & Compliance Officer, you will be part of Business Sweden's legal department and work closely with the Global Sustainability Team and the Finance Compliance Controller. Based at our headquarters in Stockholm, you will work daily with colleagues around the world to identify and minimize compliance risks. Job DescriptionWe are looking for a Legal & Compliance Officer. In this role, you will support the business in matters regarding regulatory compliance, sustainability, inform and educate staff about external and internal rules, monitor and control compliance with regulations, both external and internal.Your main tasks will include:Monitoring changes in the regulatory framework governing operationsContinuously monitoring and ensuring compliance with internal regulations, documenting, updating, and enforcing themAnalyzing, identifying, evaluating, and reporting compliance riskSupporting operations in the ongoing design and development of internal regulations, organizational processes, and proceduresContinuously monitoring and analyzing new laws, regulations, statutes, and internal rulesTraining on new regulatory frameworks and assisting with their implementationDeveloping policy programs and capital structures in line with new legal requirements such as CSRD and increased due diligence requirements and updating them as neededAssisting with year-end financial statements and sustainability reports, coordinating with relevant authorities and external stakeholders.

Job Description Core functionsEnsures that the quality management system demonstrates regulatory compliance per ISO 15189, and other applicable regulations and standards from customers.Follows group policies and procedures.Promotes a culture of quality by educating others in quality management system fundamentals, programs and tools.Develop quality goals and objectives in collaboration with Group and local functional heads, assists in execution of these goals and report results and any need for improvement to hierarchical superiors.Prepare quality meeting data/presentation. Conducts Quality Management Review meeting at least once per year in cooperation with laboratory management and Country Leadership Team.Ensures non-conformances, adverse events and complaints are identified and documented and that timeliness requirements are met. Assess risk, assists in root cause analysis and corrective action efforts. Monitors trends and create reports for periodic quality meeting and management review. Plan and take part in internal audits. Follow-up of actions following audits.Participates in the preparation of accreditation dossiers, accompany auditors (e.g. ISO quality inspectors) during audits of the laboratories and coordinates responses to audit findings.Reviews / approves standard operating testing procedures and change controls before release. Ensures regulatory compliance of all laboratories by maintaining up-to-date knowledge of requirements and coordinating activities to fulfill requirements.Coordinates the implementation of the European In-Vitro Diagnostic Regulation in all laboratories, ensuring the compliance of the in-house devices with the Art 5(5) of the European In-Vitro Diagnostic Regulation (IVDR). Monitors in collaboration with procurement team the compliance readiness of suppliers of commercial CE-IVD devices with IVDR.Ensures appropriate implementation of the risk management procedure in all laboratories.Performs other duties as assigned.LeadershipSets the overall direction for the standardization and harmonization of quality related processes considering the Group quality strategy and the big picture of internal and external aspectsIdentifies and drives changes in a future-oriented, solution-oriented and proactive mannerCreates an open-minded atmosphere to allow innovative thinking by encouraging others to express their individual point of view, listens carefully to extract business potentials.Organization Reporting line: Head Quality and Regulatory Affairs Nordics ClusterLocation: Oslo Full time positionEducation, Experience and SkillsBachelor’s degree or master’s degree in a technical/ process engineering/QA discipline, with significant related professional experience within the laboratory environment. Prior in-depth experience working in an ISO 15189 accredited testing laboratory and with a focus on Quality Management Systems.Ideally experience with medical device regulation and/or in-vitro diagnostic directive regulationExcellent interpersonal, organizational & communication skills with excellent attention to detail.Responsive problem solver and action oriented. English fluent as a must (presenting, writing, reading). Minimum Years Recommended and/or Preferred: 3-5 years

Strategic financial planning: you develop financial plans in cooperation with the CFO, that align with the company's goalsCash Management: you manage the company's cash for daily operations as well as long term planning. You are responsible for the cash forecasting. You also oversee cash pooling and all relevant treasury processes. You run bank accounts and make cash flow analysesFinancial risk management: you assess big picture trends and market dynamics as well as their potential impact on the company. You mitigate risk by using hedging and different financial instruments, to protect the company from bad market movementsBanking relationships: you are the central point of contact for banks and are responsible to negotiate fitting terms for banking services, credit and investments. You keep your eyes open for new financial products & services that can potentially benefit the company and its cash situation. The goal is to ensure the best banking services at low costsCapital structure management: you check different sources of capital like debt and equity, to find the best financing options. This also involves assessment of capital costs and optimization of capital structure to but costs and boost shareholder valueTreasury operations: you oversee the day-to-day operations, including cash disbursements, pooling, collections, reconciliations and reportingFinancial reporting and compliance: you prepare accurate financial reports and work with auditors on internal and external audits. You ensure financial complianceBachelor and / or Master degree with a focus on Finance, Accounting or a related fieldSeveral years of Asset Management industry experienceExtensive expertise in treasury management and financeProven track record of managing complex treasury operations, financial risks / risk management, and cash flowIdeally experience at multinational financial firmsFluent German & EnglishBased in FrankfurtConvincing personality, reliable, trustworthy, strongly analytical, motivated and proactive

Stellenbeschreibung Become your best at Sogeti! Als Consulting-Unternehmen mit echter Hands-On Mentalität bieten wir Dir neben spannenden Projekten in coolen Branchen ständige Weiterentwicklung – fachlich und persönlich. Dabei arbeiten wir zu 100% hybrid nach dem Motto „anyone, anywhere“ und sorgen so für maximale Flexibilität und optimale Test-Life-Balance. Wir bei Sogeti lieben und leben Diversität, was wir auch nach außen tragen. Diversität sorgt in unserem Unternehmen für Inspiration und Innovation. Bei uns bist Du mit Jeans und Sneakern genauso gut angezogen wie im Business Look. Wir freuen uns besonders über Bewerbungen von qualifizierten Talenten, unabhängig von Herkunft, Nationalität, Geschlecht, Hautfarbe, ethnischer und sozialer Herkunft, Religion, Alter, Behinderung, sexueller Orientierung und Lebensphase. Sei du selbst – alle anderen gibt es schon! Komm zu uns und bereichere unser Team! Dein neuer Job:Mehrwert generieren für unsere namenhaften Kunden in komplexen und innovativen GRC-Lösungs-Projekten sowie der dazu gehörenden ServicesBeratung unserer Kunden hinsichtlich ihrer Fragen im GRC-Umfeld, inkl. der Durchführung von Workshops zur Erhebung, Analyse und Dokumentation der Anforderungen und Ableitung optimaler LösungenUmsetzung der fachlichen Anforderungen durch ständige Anpassung der GRC-ApplikationenUnterstützung unserer Sales-Kollegen bei Presales-Aktivitäten, Kundenpräsentationen und PoCs