Internal Audit Manager
Mannheim
Vollzeit
ABB
… (Big 4), with a further 3 years in a corporate Internal Audit or internal controls function with experience of leading audit projects Significant knowledge … welcomes and celebrates individual differences. The mission of the Internal auditing function is to provide independent, objective assurance and … Internal Audit Manager Take your next career step at ABB with a global team that is energizing …Manager Internal ControlsIntegrity Investigator - EMENA
Mannheim
Vollzeit
ABB
… process and control improvements and liaise with the relevant internal controls / HR or other functions to drive remediation efforts. Present the findings … recommended process and control improvements and liaise with the relevant internal controls / HR or other functions to drive remediation efforts. Present the … with Business Area and Division Legal Counsel and HR, Integrity Process Manager, Group Chief Integrity Officer, and other business partners as …Internal ControlsProcess Manager (f/m/x)
Bonn
Home Office
DHL
… governance model incl. the design and implementation of internal controls and performance KPIs Ensure consistent and updated process documentation, … cross-divisional governance model incl. the design and implementation of internal controls and performance KPIs Ensure consistent and updated process … and digitalization of the DHL Finance organization. As Process Manager, you are supporting the development and roll-out of the process model in …Manager Controls
Manager IT Audit Assessor (m/f/d)
München
Vollzeit
Fujitsu
… authorization concepts for SAP applications Delivery of evidence for IT controls related to SAP Infrastructure and SAP Basis Advice on the design and … Consulting and DSPU Europe interaction partner for Fujitsu EUROPE internal audit & Business Process Owners Named contact for J-SOX document … Product business has some pivotal new roles aimed at driving a step-change Manager IT Audit Assessor (m/f/d) Legal Entity: Fujitsu Technology Solutions GmbH …Manager Controls StellenangeboteConstruction Project Manager, Germany (M/F/D)
Berlin
Vollzeit
IWG
… to managing multiple openings to demanding timescales and tight budget controls Proactive approach to problem solving and a customer first approach Highly … engaged where Design & Build is not appropriate. Effectively manage internal and external stakeholders so work is prioritised in line with business … Construction Project Manager M/F/D- Flexible locations in Germany Job Purpose This person will manage …Manager Internal Controls StellenangeboteOperations Manager – Germany
Darmstadt
Vollzeit
RHEA Group
… KPI’S of the services. Maintaining budgets, and ensuring robust financial controls are maintained. Leading the implementation of RHEA HR processes applicable … our clients. Driving continuous improvement in the services we offer, the internal operational processes and initiatives. The suitable candidate will be a … A job where you could have an impact? We are looking for an Operations Manager to support our growing activities in Darmstadt, Germany. The Operations …Internal Controls StellenangebotePlanner
Frankfurt am Main
Vollzeit
Project Delivery Partners
Planner Job Description: Come join PDP in Frankfurt to join our Project Controls & Planning Team! We have an exclusive project, and require a Cost Control … and concise manner to inform rapid decision making. Monitor and report on internal productivity and issue Earned Value Analysis on a regular basis. Analyse … Southern Germany. This person shall be reporting to the Project controls manager & Planning Lead. The Project Planner will have a primary objective to …Controls StellenangeboteEngineering Operations Technician (EOT)
Frankfurt am Main
Vollzeit
A100 ROW GmbH
… & Theory) · Knowledge of mechanical systems (Mechanical, HVAC systems, Controls) · Ability to draft accurate support procedures in English, system … on all customer supporting infrastructure Collaborating effectively with internal & external stakeholders to deliver operational excellence for all AWS … systems. You will report to the Data Center Engineering Operations Manager. AWS Data Centers AWS pioneered cloud computing in 2006, creating cloud …Controls StellenangeboteSoftware Developer (d/f/m)
Regensburg
Vollzeit
Vitesco Technologies Group AG
… affordable. The product portfolio includes electric drives, electronic controls, sensors and actuators, and exhaust gas treatment solutions. In 2022, … With intelligent system solutions and components for electric, hybrid, and internal combustion drive systems, Vitesco Technologies is making mobility clean, … UNECE Regulation and ISO 21434 (role as PSPM - Privacy & Security Program Manager) Your profile: Academic degree in Electrical engineering, Computer …Manager Internal ControlsManager External Supplier QA (all genders)
Singen (Hohentwiel)
Vollzeit
Takeda Pharmaceutical
… to ensure timely closure of excursions to include deviations, CAPA, change controls and interim batch assessment as applicable. Your profile: Bachelor’s … and completeness of change management at interface with CMOs and of internal Takeda change management. Review and approve batch production records and … career? Then take your future in your hands and become part of Takeda as a Manager External Supplier QA (all genders) Your main responsibilities: Supports …Internal StellenangeboteQA Manager
Frankfurt am Main
Vollzeit
Mercury Engineering
… experience to identify and address quality risks in procedures and controls, continuously evaluating and assessing their effectiveness. 3. Team … of our Quality Plan, along with building a long-term partnership with both internal and external stakeholders. Key Responsibilities: 1. Safety Leadership: … Scope of the Role: We are seeking a dedicated and experienced Quality Manager to lead our Quality Management team on an MEP (Mechanical, Electrical, …Manager ControlsRegional Environmental Manager – Amazon Transportation Services (ATS), Environmental Assurance and Protection (EAP)
Witten
Vollzeit
Amazon TA
… the annual data collection and reporting (internal, external) as well as controls (measurements, reviews) on environmentally relevant issues Participate in … (measurements, reviews) on environmentally relevant issues Participate in internal and external inspections / audits on Environmental topics Monitor the … Our team is seeking a Regional Environmental Manager (REM) who will lead and drive environmental operational excellence across …Manager InternalSite Coordinator - Stuttgart, Germany
Stuttgart
Vollzeit
Magellan Health
… comply with and attest to the security responsibilities and security controls unique to their position; and comply with all applicable legal, … with all applicable legal, regulatory, and contractual requirements and internal policies and procedures. … Provides assistance to the Family Advocacy Program Manager with FAP efforts including administrative support, analytics, coordination …Controls StellenangeboteRetail Operations Coordinator (m/f/d) based in Cologne
Köln
Vollzeit
Rimowa
… oriented. Operational responsibilities Perform weekly sales, stock, POS controls in coordination with finance and internal control, provide regular … Perform weekly sales, stock, POS controls in coordination with finance and internal control, provide regular feedback and lead the continuous improvement … regional Sales Director, and working closely with the Retail Operations Manager. Your role will be to support store teams in all programs and processes …Controls Stellenangebote