Medicover GmbH sucht in Berlin eine/n Internal Audit Manager (m/w/d) (ID-Nummer: 13687932)
Basler AG sucht in eine/n Senior Manager Internal Audit (m/w/d) (ID-Nummer: 13726071)
Fricke Finance & Legal GbR sucht in Luxemburg eine/n Manager Internal Audit & Risk (m/w/d) (ID-Nummer: 13717344)
Knowledge Areas / Skills Proficiency in Microsoft Excel, Outlook, and general Microsoft 365 tools.Strong analytical skills with high attention to detail.Excellent written and verbal communication skills.Ability to stay organized, manage multiple priorities, and meet deadlines.Ability to work independently while being highly collaborative and team‑oriented.Strong sense of integrity, accountability, and judgment when handling confidential information.Comfortable learning new systems and procedures.In return, we offer We believe there is always a better way.
Dürr CTS GmbH sucht in eine/n Corporate Compliance & Internal Audit Manager (m/w/d) (ID-Nummer: 13661544)
EOS Holding sucht in eine/n Internal Audit Manager Governance and Risk (m/w/d) (ID-Nummer: 13636080)
What makes you stand out You have a degree in computer science, information security, business informatics, or a comparable qualification.You have gained more than 5 years of practical experience in an IT environment (e.g., as IT manager, administrator, project lead, or responsible for implementing IT-related topics).You also have several years of experience in IT-related audits, preferably in an auditing firm, a bank, or a billing company.You possess knowledge of common IT and information security frameworks and/or requirements such as ITIL, Cobit, ISO 27001, BAIT, NIST, or BSI IT baseline protection, as well as SAP audit expertise, Microsoft Active Directory and Azure, Jira, and Apache.You communicate fluently in German and English, both spoken and written.Ideally, you already hold certifications such as CISA, CIA, CISM, or CISSP, or you are willing to obtain them with our support.You are willing to travel to DKV MOBILITY GROUP locations or to our outsourcing partners for on-site audits, demonstrate intercultural competence, and commit to continuous professional development.
CANCOM SE sucht in eine/n Internal Revision Manager (m/w/d) (ID-Nummer: 13641986)
Baker Tilly sucht in bundesweit eine/n (Senior) Manager Audit & Advisory (m/w/d) - Audit, Beratung & Mandantenführung (ID-Nummer: 13764409)
Audit-Manager (m/w/d) PS Direkt - Job perfekt Eine Bewerbung - Ein Interview - Mehrere Optionen. PS Direkt berät dich - Du entscheidest. Lass dich von uns empfehlen und profitiere von dem Zugang zu unveröffentlichten Stellenangeboten unserer Auftraggeber.
Audit-Manager (m/w/d) PS Direkt - Job perfekt Eine Bewerbung - Ein Interview - Mehrere Optionen. PS Direkt berät dich - Du entscheidest. Lass dich von uns empfehlen und profitiere von dem Zugang zu unveröffentlichten Stellenangeboten unserer Auftraggeber.
Engel & Völkers - Zentrale - sucht in Hamburg eine/n Internal Risk Manager (w/m/d)* (ID-Nummer: 13752924)
Adina Apartment Hotel Frankfurt Westend sucht in eine/n Night Audit Manager (m/w/d) (ID-Nummer: 13769849)
Mövenpick Hotel Hamburg sucht in eine/n Night Audit Manager (m/w/d) (ID-Nummer: 13693505)
HIT Handelsgruppe GmbH & Co. KG sucht in eine/n Manager (m/w/d) Audit und Consulting (ID-Nummer: 13624824)
Nexia GmbH Wirtschaftsprüfungsgesellschaft / Steuerberatungsgesellschaft sucht in Berlin, Düsseldorf, Frankfurt am Main, Mannheim, München eine/n (Senior Manager) Wirtschaftsprüfer (m/w/d) Audit (ID-Nummer: 13744379)
RISE PARTNERS Audit GmbH Wirtschaftsprüfungsges. sucht in München eine/n Wirtschaftsprüfer / Manager Audit / Prüfungsleiter (m/w/d) (ID-Nummer: 12893931)
Ability to resolve issues with flexibility and initiative. Ability to work well under pressure; perform and manage multiple tasks simultaneously; and meet deadlines. Excellent record-keeping skills. Ability to update and maintain current and dated information.
Diehl Aerospace GmbH sucht in eine/n Compliance Manager / Audit Manager (m/w/d) in Voll- oder Teilzeit (ID-Nummer: 13689090)
NOVUM Hospitality sucht in eine/n (Junior) Internal Communications Manager - "Der Brückenbauer"* (ID-Nummer: 13741720)
Head Office der Novum Hospitality sucht in eine/n (Junior) Internal Communications Manager - "Der Brückenbauer"* (ID-Nummer: 13733902)
ETL Gruppe sucht in eine/n (Senior) Manager (m/w/d) Audit / Wirtschaftsprüfer (m/w/d) (ID-Nummer: 13685892)
KNDS sucht in eine/n Manager (m/w/d) Internal Control System (ID-Nummer: 13541026)
RÖDL sucht in Köln, Nürnberg eine/n Manager oder Associate Partner Audit Healthcare, Science und Non-Profit (m/w/d) (ID-Nummer: 12513354)
BDO AG Wirtschaftsprüfungsgesellschaft sucht in München, Frankfurt am Main, Düsseldorf, Hamburg, Berlin eine/n (Senior) Manager / Director in der Grundsatzabteilung Audit & Assurance (PCAOB Desk) (w/m/d) (ID-Nummer: 13528739)
Responsibilities: Development, monitoring and improvement of engineering quality processes, methods, procedures and relevant quality KPICoordination, reviewing for consistency and assist in writing of all additional processes, procedures and standards owned by the Design Organisation; particular contribution to definition of engineering standardsDevelopment and monitoring of quality criteria of engineering deliverables, design documents, checklists and similarCreation of interface documents required for control of engineering services suppliers (DOID, DO-DO agreements)Planning and execution of internal and external audits to ensure compliance to the DOH and its Design Management System (Process Audits, Product Audits, engineering services suppliers audits)Contribution, planning and support to audits performed by entities independent/external to the Design Organisation (EASA, LBA, HISM)Support of root cause analysis for internal and external engineering quality issuesActive participation in continuous improvement processes and lessons learnedCreation and coordination of Supplier Quality Control Plans, including management of alternativesSupport Supply Chain Quality with audits of manufacturing suppliersContribution to Aircraft Program Milestones Development GatesSupport of risk management activitiesPlanning and execution of training sessions on quality tools, practices and proceduresSupport to engineering trainings Requirements: Good understanding of quality principlesGood understanding of engineering quality aspects of an aircraft OEMPreferably Engineering degree (BA Eng/Sc) in aeronautics / aviation or mechanical or quality degree> 3 year of professional expertise in aircraft industry or in relevant adjacent fieldBasic knowledge of airframe certification requirements, design criteria, materials, methods and toolsNew aircraft development experience would be a plusAbility to prioritise, manage and execute multiple simultaneous tasks What we offer: Future prospects in an innovative, growing, and agile companyAn exciting work environment with diverse career opportunitiesA tariff/above-tariff salaryFlexible working hours and the option for remote work30 vacation days per year and special leave for special occasions upon employment at Xtended EngineeringBonus programs for referrals and employee recruitmentTeam events Xtended Engineering GmbH bringt qualifizierte Ingenieure mit Unternehmen aus der Industrie und Wirtschaft zusammen.
Landesbetrieb Information und Technik Nordrhein-Westfalen IT.NRW sucht in eine/n Internal Sales Managerin / Manager im Vertriebsinnendienst (m/w/d) (ID-Nummer: 13748395)
Together, we’re not just shaping brighter smiles, we’re unlocking the potential of people everywhere, including our own. As Regional EMEA Internal Control System (ICS) Manager, you play a key role in strengthening Straumann Group’s internal control and compliance framework across the EMEA region. Supporting the Head of ICS, you will ensure adherence to corporate compliance standards, foster a culture of integrity, and contribute to effective risk management practices.
On behalf of an internationally operating organization, we are seeking an experienced Payroll professional to take full ownership of payroll operations for an international entity and serve as the key contact for all payroll-related matters. Payroll Manager (m/w/d) Ihre Aufgaben: Full responsibility for the accurate and timely end-to-end payroll processing for a German legal entity Ensure compliance with all applicable German labor laws, tax regulations, and social security requirements Close collaboration with HR and Finance regarding salary adjustments, benefits, and other compensation-related changes Manage and oversee external payroll service providers, ensuring quality and performance standards Coordinate with external pension and benefits providers, including data exchange, reporting, and audit support Prepare regular and ad-hoc payroll reports for internal and external stakeholders Support internal and external audits, including reconciliations and resolution of discrepancies Review quarterly tax filings and perform payroll-related reconciliations Identify and implement process improvements and automation initiatives to enhance efficiency and accuracy Act as the primary point of contact for employees regarding payroll-related inquiries Provide guidance on time tracking and approval workflows within the Workforce Management system Ensure proper documentation and maintenance of payroll records Ihr Profil: Bachelor’s degree in Accounting, Finance, Business Administration, or a comparable qualification Minimum of 5 years’ experience in payroll administration, with a strong focus on German payroll In-depth knowledge of German payroll regulations, tax law, and compliance requirements Experience working with external payroll vendors Strong proficiency in payroll systems and HRIS/time tracking tools Analytical mindset with strong attention to detail and accuracy Highly organized, reliable, and able to handle sensitive information with discretion Fluent in German and English Preferred Qualifications Experience with equity-based compensation, bonus schemes, or international assignments Familiarity with internal control frameworks and compliance requirements (e.g., SOX) Advanced Excel skills and experience in payroll data reporting and audit preparation Strong communication skills with the ability to work both independently and collaboratively Ability to manage a diverse workload in a deadline-driven environment Ihre Vorteile: You can look forward to a secure, future-oriented position with performance-based compensation and attractive working conditions.
On behalf of an internationally operating organization, we are seeking an experienced Payroll professional to take full ownership of payroll operations for an international entity and serve as the key contact for all payroll-related matters. Payroll Manager (m/w/d) Ihre Aufgaben: Full responsibility for the accurate and timely end-to-end payroll processing for a German legal entity Ensure compliance with all applicable German labor laws, tax regulations, and social security requirements Close collaboration with HR and Finance regarding salary adjustments, benefits, and other compensation-related changes Manage and oversee external payroll service providers, ensuring quality and performance standards Coordinate with external pension and benefits providers, including data exchange, reporting, and audit support Prepare regular and ad-hoc payroll reports for internal and external stakeholders Support internal and external audits, including reconciliations and resolution of discrepancies Review quarterly tax filings and perform payroll-related reconciliations Identify and implement process improvements and automation initiatives to enhance efficiency and accuracy Act as the primary point of contact for employees regarding payroll-related inquiries Provide guidance on time tracking and approval workflows within the Workforce Management system Ensure proper documentation and maintenance of payroll records Ihr Profil: Bachelor’s degree in Accounting, Finance, Business Administration, or a comparable qualification Minimum of 5 years’ experience in payroll administration, with a strong focus on German payroll In-depth knowledge of German payroll regulations, tax law, and compliance requirements Experience working with external payroll vendors Strong proficiency in payroll systems and HRIS/time tracking tools Analytical mindset with strong attention to detail and accuracy Highly organized, reliable, and able to handle sensitive information with discretion Fluent in German and English Preferred Qualifications Experience with equity-based compensation, bonus schemes, or international assignments Familiarity with internal control frameworks and compliance requirements (e.g., SOX) Advanced Excel skills and experience in payroll data reporting and audit preparation Strong communication skills with the ability to work both independently and collaboratively Ability to manage a diverse workload in a deadline-driven environment Ihre Vorteile: You can look forward to a secure, future-oriented position with performance-based compensation and attractive working conditions.
DPDHL is hiring a Claims Manager in our Insurance and Risk Management service line in Plantation, FL.In this role, you will manage the resolution of claims for DHL Global Business Services, to include DHL Express, DHL Supply Chain, and DHL Global Forwarding.You will develop and implement programs and initiatives that drive reduction in claim origination through improvements in business activities.
LM Audit & Tax GmbH Wirtschaftsprüfungsgesellschaft sucht in eine/n Office Manager (m/w/d) (ID-Nummer: 13744063)
RISE PARTNERS Audit GmbH Wirtschaftsprüfungsges. sucht in München eine/n Steuerberater / Manager Tax (m/w/d) (ID-Nummer: 12894004)
RISE PARTNERS Audit GmbH Wirtschaftsprüfungsges. sucht in München eine/n Steuerberater / Manager Tax (m/w/d) Private Equity/Venture Capital (m/w/d) (ID-Nummer: 13410341)
Für unseren internationalen Kunden, einen der größten Anbieter energieeffizienter, ressourcenschonender Technologien, suchen wir einen EHS-Fachkraft (m/w/d) Ihre Aufgaben Unterstützung bei der Umsetzung von EHS Standards/Arbeitssicherheit und Reporting Durchführung von weltweiten Audits im Bereich Arbeitssicherheit Erfassen von Kennzahlen nach EHS Reporting Siemens Ihr Profil Abgeschlossenes Studium (Bachelor, Master, Diplom) oder fachbezogener Ausbildungsabschluss u. bestimmte Fachkenntnisse im Bereich Anlagenbau Ausbildung als Fachkraft für Arbeitssicherheit erforderlich Schwerpunkt: Arbeitssicherheit Know-how in prozessorientierten Arbeitsschutzmanagementsytem mit Schwerpunkt Audit Erfahrung als HSE-Manager Internationale Erfahrung im Bereich Arbeitssicherheit Analytische Stärke, strukturierte und lösungsorientierte Arbeitsweise Teamgeist, Flexibilität, Kommunikationsstärke und Durchsetzungsvermögen Internationale Reisebereitschaft Fließende Deutsch- und Englischkenntnisse Gute Kenntnisse MS-Office Erfahrung mit verschiedenen EHS-Tools (z.B.
HDI Global sucht in eine/n Global Claims Steering Manager – Governance & Projects (ID-Nummer: 13675891)
CANCOM SE sucht in eine/n IKS Manager / Spezialist Internes Kontrollsystem (m/w/d) (ID-Nummer: 13652062)
Wir beschäftigen ca. 1.800 Mitarbeiter*innen und suchen für den Bereich Quality ab sofort, befristet für 2 Jahre (Elternzeitvertretung), einen Quality Systems Manager (m/w/d). Diese Aufgaben erwarten dich bei uns: Du koordinierst das integrierte Managementsystem (Dokumentenverwaltung) Du stellst die Durchführung der geforderten Management-Zertifizierungen sicher Die obliegt die Gewährleistung, dass das bestehende integrierte Managementsystem kontinuierlich weiterentwickelt wird Du bist für die Bekanntmachung und Umsetzung der Anforderungen der Zertifizierungsstandards für die erforderlichen Bereiche verantwortlich Die Koordination von externen Audits (IFS Food, BRC, AIB, QS, RFA) liegt in deinem Verantwortungsbereich Du führst interne Audits nach allen Standards durch Du bildest die internen Auditoren*innen für die verschiedenen Standards weiter Du stellst den internen Auditplan, die Überwachung und die Nachhaltung der durchgeführten internen Audits auf Du führst Trainings von Werksmitarbeitenden zu den aktuellen Standards am Standort durch Du liebst salzige Snacks?
Carpenter Engineered Foams Germany GmbH sucht in eine/n HSE Manager (m/w/d) – Störfallbetrieb Chemie (ID-Nummer: 13662649)
WELEDA AG sucht in Schwäbisch Gmünd eine/n Quality Assurance Manager Cosmetics (m/w/d) (ID-Nummer: 13696457)
Develop and maintain cloud security solutions, integrating security best practices into company processes. Manage patching across the entire infrastructure and tech stack to minimize vulnerabilities. Audit and secure Kubernetes and AWS environments, identifying misconfigurations and mitigating security risks.
bhs Best Hospitality Services sucht in eine/n Operation Manager (m/w/d) Hospitality Services (ID-Nummer: 13736822)
Conduct compliance investigations and anti-corruption reviews in conjunction with Internal Audit and external consultants, regularly reporting on such matters to the Group’s Code of Conduct Committee and professionally manage communications with regulators as may be deemed necessary. ...and any other duties required to assist in supporting the achievement of Group objectives.
Management, Lead functions, operational level incl. vendors Ensure strict adherence to support audit prove QM deliverables Operate and communicate effectively within the European time zone to align with team availability and deadlines. Required Qualification Level: Senior IT Quality Manager PMI (or similar) certification Role Skills: Senior IT Quality Manager +10 years of project experience in global SAP template&rollout as IT Quality Manager or similar role Background in complex projects (with complex governance structure as well as many stakeholders with different targets) Excellent communication skills to all stakeholder levels Collaborative workstyle, strong in creating followship Excellent English language skills are mandatory, German preferably
Management, Lead functions, operational level incl. vendors Ensure strict adherence to support audit prove QM deliverables Operate and communicate effectively within the European time zone to align with team availability and deadlines. Required Qualification Level: Senior IT Quality Manager PMI (or similar) certification Role Skills: Senior IT Quality Manager +10 years of project experience in global SAP template&rollout as IT Quality Manager or similar role Background in complex projects (with complex governance structure as well as many stakeholders with different targets) Excellent communication skills to all stakeholder levels Collaborative workstyle, strong in creating followship Excellent English language skills are mandatory, German preferably
Initiate and formulate proposals / business cases for quality improvement projects including deliverables and planning for the development and implementation of proposed improvements Create and maintain supplier records in the qualification system Assess material changes and drive required quality change controls Support supplier qualification activities and coordinate supplier audits Manage supplier relationships to ensure value delivery and site performance Develop material specifications to support qualification and release Coordinate material release schedules to secure on-time production supply Collaborate with tech transfer, procurement, quality, and manufacturing on supplier and material selection Ensure materials meet required quality grades for clinical manufacturing Align purchase orders and material planning with lead times, safety, quality, cost, and production schedules Support quality investigations, risk assessments, and continuous improvement initiatives including business case development.Bachelor’s or Master’s degree in engineering, pharmacy or science related field or profound experience working in a relevant academic or industry field Renowned pharmaceutical company Long term contract Attractive salary package 25 Days Holiday Ihr Kontakt Referenznummer 863542/1 Kontakt aufnehmen Telefon:+41 44 225 50 00 E-Mail: positionen@hays.ch Anstellungsart Freiberuflich für ein Projekt
Deloitte sucht in eine/n Manager Independence & Corporate Governance (m/w/d) (ID-Nummer: 13637172)
Smurfit Westrock Herzberg Solid Board GmbH sucht in eine/n Manager Umwelt & Sicherheit (m/w/d) – Chemie, Wasser, Strahlenschutz (ID-Nummer: 13674514)
General Atomics AeroTec Systems GmbH sucht in eine/n Compliance Manager (m/w/d) für militärisches Luftrecht (ID-Nummer: 13687155)
Duisburger Lokservice GmbH sucht in eine/n Manager integrierte Management Systeme (m/w/d) (ID-Nummer: 13694307)