Basler AG sucht in eine/n Senior Manager Internal Audit (m/w/d) (ID-Nummer: 13726071)
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.
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.
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.
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)
RÖDL sucht in Berlin, Bielefeld, Chemnitz, Dresden, Eschborn, Hamburg, Hof, Köln, München, Nürnberg, Regensburg eine/n Wirtschaftsprüfer als Manager oder Associate Partner Audit (m/w/d) (ID-Nummer: 12283819)
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.
NOVUM Hospitality sucht in eine/n (Junior) Internal Communications Manager - "Der Brückenbauer"* (ID-Nummer: 13741720)
ETL Gruppe sucht in eine/n (Senior) Manager (m/w/d) Audit / Wirtschaftsprüfer (m/w/d) (ID-Nummer: 13685892)
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.
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.
Telefon: 05741 330-128 // E-Mail: bewerbungen@gehwol.de Hier können Sie sich die Stellenanzeige "Public Affairs & Internal Communications Manager (m/w/d)" downloaden.
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)
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.
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.
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
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?
Duisburger Lokservice GmbH sucht in eine/n Manager integrierte Management Systeme (m/w/d) (ID-Nummer: 13694307)
As Senior NDT Engineer (Tomography), you will act as an independent quality authority for non-destructive inspection of solid propellant grains and motor assemblies containing energetic materials. You will report to the Quality Control Manager and operate as a senior specialist working closely with production, while maintaining functional independence from Production and Process Engineering.
As Senior NDT Engineer (Tomography), you will act as an independent quality authority for non-destructive inspection of solid propellant grains and motor assemblies containing energetic materials. You will report to the Quality Control Manager and operate as a senior specialist working closely with production, while maintaining functional independence from Production and Process Engineering.
Wir suchen an unserem Produktionsstandort in Calw zum nächstmöglichen Zeitpunkt einen Quality Manager (m/w/d) Production. Du übernimmst eine zentrale Rolle innerhalb der Quality Assurance Produktion. Du stellst sicher, dass unser Qualitätsmanagementsystem gemäß DIN EN ISO 13485 wirksam umgesetzt, überwacht und kontinuierlich weiterentwickelt wird.
Lieferantenentwicklung, Troubleshooting und Überwachung von MaßnahmenUnterstützung bei internen und externen Audits sowie Sicherstellung der Normkonformität am StandortÜberprüfung der Prüfplanung (Prüfkarten, Messwertprotokolle, Stichproben) und Mitwirkung in der Prozess-FMEAFreigabe oder Sperrung von Produkten/Prozessen sowie Ausstellung produktbezogener ZertifikateSchulung und Sensibilisierung von Mitarbeitenden im Umgang mit Qualitätsmeldungen sowie gelegentliche Vertretung der QA-Funktion Erfolgreich abgeschlossenes Ingenieur- Hochschulstudium oder abgeschlossene Fachschulausbildung oder vergleichbare Qualifikation mit Schwerpunkt Mechanik und mehrjähriger IndustrieerfahrungBerufserfahrung in der Qualitätsprüfung, bevorzugt in der Luftfahrt- oder VerteidigungsindustrieZusatzausbildung im Qualitätsmanagement, z. B. Manager Qualitätssicherung (DGQ) oder vergleichbarFundierte Kenntnisse gängiger Qualitätsmethoden wie 8D, Fault Tree Analysis, FMEA und 5MKonzeptionelle, ergebnis- und lösungsorientierte ArbeitsweiseAusgeprägte Analysefähigkeit sowie systematisches und strukturiertes Vorgehen /Hohe Eigeninitiative, selbstständiges Handeln und BelastbarkeitTeamfähigkeit sowie konstruktiver Umgang mit Konflikten bei gleichzeitiger Durchsetzungsstärke und KompromissbereitschaftKenntnisse in Lean Six SigmaSehr gute Englischkenntnisse in Wort und Schrift / Sicherer Umgang mit SAP und MS OfficeReisebereitschaft Abwechslungsreiche Tätigkeit in einem renommierten UnternehmenAngenehmes Arbeitsklima Anspruchsvolle und abwechslungsreiche Aufgaben in einer zukunftsträchtigen und innovativen Branche Ihr Kontakt Ansprechpartner Peter Falkenau Referenznummer 863249/1 Kontakt aufnehmen E-Mail: peter.falkenau@hays.de Anstellungsart Anstellung bei der Hays Professional Solutions GmbH
CaseWare Germany GmbH sucht in eine/n Growth/Demand Generation Manager, Marketing (m/w/d) (ID-Nummer: 13664099)
Hero sucht in Lübeck eine/n Quality Assurance Manager (m/w/d) Food Manufacturing (ID-Nummer: 13650462)
Studierendenwerk Stuttgart sucht in Stuttgart eine/n Koordinator*in Nachhaltigkeit / Sustainability Manager (m/w/d) (ID-Nummer: 13685490)
Dussmann Group sucht in eine/n Compliance Manager (m/w/d) Data Center (ID-Nummer: 13572291)
Wir treiben die digitale Transformation im Unternehmen voran - von der Automatisierung interner Abläufe bis hin zu datenbasierte Entscheidungen. 👉 Werde Teil unseres Teams in Dauerthal als Governance Manager (m/w/d) und arbeite mit uns an unserer Mission: Erneuerbare Energien nachhaltig erzeugen. Damit die Erde lebenswert bleibt. Stellenbeschreibung Du steuerst das Rollen- & Rechtemanagement (IAM) end-to-end: unternehmensweites Berechtigungskonzept nach Least-Privilege, quartalsweise/jährliche Rezertifizierungen sowie die Governance für privilegierte Zugänge (PAM) inkl. sauberer Nachweisführung.Du entwickelst und betreibst Identity & Access Governance: IAM-Policies in Azure AD (u. a.
Wir treiben die digitale Transformation im Unternehmen voran - von der Automatisierung interner Abläufe bis hin zu datenbasierte Entscheidungen. 👉 Werde Teil unseres Teams deutschlandweit als Governance Manager (m/w/d) und arbeite mit uns an unserer Mission: Erneuerbare Energien nachhaltig erzeugen. Damit die Erde lebenswert bleibt. Stellenbeschreibung Du steuerst das Rollen- & Rechtemanagement (IAM) end-to-end: unternehmensweites Berechtigungskonzept nach Least-Privilege, quartalsweise/jährliche Rezertifizierungen sowie die Governance für privilegierte Zugänge (PAM) inkl. sauberer Nachweisführung.Du entwickelst und betreibst Identity & Access Governance: IAM-Policies in Azure AD (u. a.
YOUR TASKS Implement quality methodologies and procedures at the buffer yards, ensuring strict adherence to the quality control plan Supervise the proper execution of various subprocesses at the buffer yards Inspect incoming components such as concrete tower segments and tower internals Conduct audits on the installation of tower internals within stored tower segments Perform final inspections of the concrete tower before handing over to the Project Management organization Identify, document, and manage non-conformities arising during storage at the buffer yards Report daily on the progress and quality status of construction activities Participate in cross-functional meetings within the concrete tower structure to support project execution Coordinate tasks and activities at the buffer yards with the global quality team YOUR PROFILE Completed vocational training in a technical field (e.g. construction materials testing, concrete technology, or similar); further qualification as a certified technician in civil engineering or quality management is an advantage Experience with concrete and/or quality procedures is an asset English proficiency at B2 level and strong communication skills German proficiency at C1 level Team-oriented mindset YOUR BENEFITS Nordex offers a range of attractive benefits – here’s a selection of what you can look forward to.
Your key responsibilities include: Developing, implementing, and monitoring supply chain strategies to improve efficiency, reduce costs, and enhance overall performance Managing supplier relationships, including selection, performance monitoring, and contract negotiation to ensure on-time delivery and adherence to quality requirements Establishing and enforcing quality control procedures and standards across the entire supply chain, from raw material sourcing to final product delivery Conducting regular audits and assessments of suppliers and internal processes to identify improvement opportunities and ensure compliance with industry regulations and company policies Leading problem‑solving initiatives related to supply chain disruptions, quality issues, and non‑conformances by implementing corrective and preventive actions Collaborating closely with internal stakeholders such as production, engineering, and procurement to align supply chain and quality objectives with overall business goals Analyzing supply chain data and quality metrics to identify trends, forecast demand, and report on key performance indicators (KPIs) Driving continuous improvement initiatives across supply chain and quality management systems Your Qualifications: Completed degree in Aeronautical Engineering, Engineering, Supply Chain Quality, or a comparable qualification Professional experience in aircraft manufacturing, Manufacturing Engineering, Quality Management, and Supply Chain Solid knowledge of KAIZEN, Lean Management, Project Management, and Total Quality Management (problem‑solving methodologies) Proficiency in supply chain planning tools and enterprise resource planning (ERP) systems Knowledge of APQP (Advanced Product Quality Planning) Business‑fluent English skills and advanced German language skills Strong communication, interpersonal, and leadership abilities, with the capability to influence and collaborate across diverse teams Ability to work effectively in a fast‑paced and dynamic environment Proven ability to manage complex supplier relationships and negotiate effectively Excellent analytical and problem‑solving skills with a data‑driven approach Willingness to travel (approximately once per month) Wir freuen uns auf Ihre aussagekräftige Bewerbung
YOUR TASKS Implement quality methodologies and procedures at the buffer yards, ensuring strict adherence to the quality control plan Supervise the proper execution of various subprocesses at the buffer yards Inspect incoming components such as concrete tower segments and tower internals Conduct audits on the installation of tower internals within stored tower segments Perform final inspections of the concrete tower before handing over to the Project Management organization Identify, document, and manage non-conformities arising during storage at the buffer yards Report daily on the progress and quality status of construction activities Participate in cross-functional meetings within the concrete tower structure to support project execution Coordinate tasks and activities at the buffer yards with the global quality team YOUR PROFILE Completed vocational training in a technical field (e.g. construction materials testing, concrete technology, or similar); further qualification as a certified technician in civil engineering or quality management is an advantage Experience with concrete and/or quality procedures is an asset English proficiency at B2 level and strong communication skills German proficiency at C1 level Team-oriented mindset YOUR BENEFITS Nordex offers a range of attractive benefits – here’s a selection of what you can look forward to.
BEC Medical GmbH sucht in eine/n Innovativer Qualitätsmanager / Regulatory Affairs Manager Medizinprodukte (Mensch) (ID-Nummer: 13669004)
Themen, sowie Einleitung von Korrekturmaßnahmen, Aktionsverfolgung und Berichterstattung Befugnis zur Freigabe und Sperrung von Produkten und Prozessen Schulung und Sensibilisierung der Mitarbeitenden im Umgang mit Qualitätsmeldungen und Vertretung QA-Funktion Essen bei Bedarf Ihr Profil: Erfolgreich abgeschlossenes Ingenieur- Hochschulstudium oder abgeschlossene Fachschulausbildung oder vergleichbare Qualifikation mit Schwerpunkt Mechanik und mehrjähriger Industrieerfahrung Mehrjährige Berufserfahrung in der Qualitätsprüfung, bevorzugt in der Luftfahrt- oder Verteidigungsindustrie Zusatzausbildung im Qualitätsmanagement, z. B. Manager Qualitätssicherung (DGQ) oder vergleichbar Fundierte Kenntnisse gängiger Qualitätsmethoden wie 8D, Fault Tree Analysis, FMEA und 5M Konzeptionelle, ergebnis- und lösungsorientierte Arbeitsweise Ausgeprägte Analysefähigkeit sowie systematisches und strukturiertes Vorgehen Hohe Eigeninitiative, selbstständiges Handeln und Belastbarkeit Teamfähigkeit sowie konstruktiver Umgang mit Konflikten bei gleichzeitiger Durchsetzungsstärke und Kompromissbereitschaft Kenntnisse in Lean Six Sigma Sehr gute Englischkenntnisse in Wort und Schrift Sicherer Umgang mit SAP und MS Office Reisebereitschaft Ihr Vorteil: Schneller und unkompizierter EinstiegAttraktive Bezahlung weit über TarifÜbernahmechancenUrlaubs- und WeihnachtsgeldTätigkeitsbezogene WeiterbildungsangeboteEine abwechslungsreiche Tätigkeit in einem sehr guten Arbeitsumfeld Ihr Kontakt zu Hofmann: Bewerben Sie sich noch heute!
RPG Radiometer Physics GmbH sucht in eine/n Product Assurance Manager - Space (m/w/d) (ID-Nummer: 13689078)
Rauch Fruchtsäfte Deutschland GmbH sucht in Baruth eine/n Environmental Health & Safety Manager (W/M/D) (ID-Nummer: 13341866)
Für den Bereich Compliance und Recht suchen wir ab sofort und unbefristet einen: Compliance Manager (m/w/d) in Voll- oder Teilzeit (27-39 Stunden/Woche) 70.000 - 85.000 Euro Bruttojahresgehalt (abhängig von Ihrer Qualifikation und Erfahrung) Ihre Aufgaben Verantwortung für die Unterhaltung des Compliance-Management-Systems des Prüfungsverbandes sowie der dazu notwendigen Werkzeuge (Whistle-Blowing, Regulatorisches Radar, Compliance-Kontrollen, Auswertung der Unabhängigkeit) Koordination der internen und externen Compliance relevanten Aus- und Fortbildung der Mitarbeitenden im Prüfungsverband Monitoren und Einbeziehen von relevanten aufsichtlichen Entscheidungen oder Änderungen Konsultationsstelle der Fachbereiche für Compliance relevante interne Fachfragen und erster Kontakt zu Compliance der Tochtergesellschaften Unterstützung bei relevanter Risikoanalyse und der Compliance-Risikoumgebung sowie der Berichterstattung an den Vorstand Durchführung interner risikoorientierter Compliance-Audits Ihr Profil Sie verfügen über ein erfolgreich abgeschlossenes Studium, eine kaufmännische Ausbildung oder vergleichbare Qualifikation Sie bringen einschlägige Berufserfahrung im Bereich Compliance und Qualitätssicherung in regulierten Umfeldern (z.
This role is essential to ensuring the accuracy and timeliness of vendor payments, maintaining clean account records, and supporting financial reporting and audit readiness. Main Responsibilities: • Post incoming payments and manage vendor accounts • Reconcile AP sub-ledger to the general ledger • Assist in preparing balance confirmations and reports • Support month-end activities and documentation • Review and process vendor invoices and employee expense claims in accordance with company policies • Perform 3-way matching for purchase orders, invoices, and receipts • Prepare and execute regular payment runs (wires, ACH, checks) • Reconcile vendor accounts and resolve discrepancies or payment issues • Assist with AP month-end closing, including journal entries and accruals • Maintain accurate AP ledger records and support general ledger integrity • Communicate with vendors and internal stakeholders to ensure timely resolution of issues • Support internal and external audit requirements with documentation • Contribute to the improvement of AP procedures and participate in system/process updates What makes you stand out • Degree in Accounting, Finance, or related field • 2–3 years of experience in AP or accounting • Familiarity with ERP systems and accounting principles • Detail-oriented with good time management skills • Solid understanding of accounting principles (GAAP/IFRS) • Strong Excel skills and attention to detail • Effective communication and organizational skills • Ability to work under deadlines and manage multiple priorities • Experience in a high-volume or shared services AP environment • Attention to detail
We look forward to hearing from you! Act as independent Finance Manager and financial leader for the assigned region, overseeing accounting functions and ensuring accurate and timely financial processesMonthly Management Reporting: Lead and coordinate the preparation of monthly management accounts, delivering results punctually while meeting stringent corporate deadlinesBudgeting and Forecasting: Drive the preparation of annual budgets and rolling forecasts.
About us Your Contribution Own and control project scopes, schedules and budgets; manage risks/issues and communicate status to stakeholdersLead cross functional execution with Production, Quality, Maintenance, Supply Chain, EHS, and Global EngineeringManage CAPEX, PO releases, FAT/SAT planning, cost tracking/forecasting and accurals; deliver fiscal year plan on time and on budgetPrepare and maintain audit ready documentation aligned to US cGMPOperate in accordance with standard cleanroom conduct consistent with ISO 14644 practices and internal QMS and site Contamination Control StrategyOwn change controls (local and global)- initiaiton, risk assessment, execution plan, verification of effectivensss and closure Lead/support validation and qualification for equipment, products, processes, etc.Integrate into operations; plan trials and downtime, coordinate line readiness/tech transfer, create/update SOPs, define PM requirements and maintenance plans, ensure spares/training are in placeSupport quality investigationsDrive continuous improvement with Lean to improve OEE, scrap rates, uptime and cycle times Mentor/train Engineers and Technicians (no direct reports); structured troubleshooting/problem solving and Best Known Methods; develop quick-reference guides/checklist, where needed Promote safety and EHS and adhere to all Company policies, procedures and guidelines Your Profile Bachelor's degree in Engineering (Mechanical, Electrical, Chemical, Industrial/Manufacturing, Pharmaceutical or Materials) or equivalent4+ years in regulated manfuacturing Project management and CAPEX executionSix Sigma Green/Black Belt and/or PMPValidation and QMS: URS, FMEA, VMP, IQ/OQ/PQ/PV; author/review protocols/reports, managing deviations/CAPA; change controls Working knowledge of cGMP, ISO 9001, ISO 15378Knowledge and experience in leading new equipment/NPI validationsLean/CI; 5S, Kaizen, DMAIC, root cause (5-why, fishbone)Tools: SAP, MS Project, MS TEAMS, Solidworks and MinitabStrong skills in MS Office Ability to read, write and speak EnglishTeam player with upbeat approach Your Benefits Excellent healthcare benefits including medical, dental and visionShort and long term disability Tuition reimbursement Paid time offPet insurance Other supplemental benefits available upon election Please feel free to contact usYour Profile Bachelor's degree in Engineering (Mechanical, Electrical, Chemical, Industrial/Manufacturing, Pharmaceutical or Materials) or equivalent4+ years in regulated manfuacturing Project management and CAPEX executionSix Sigma Green/Black Belt and/or PMPValidation and QMS: URS, FMEA, VMP, IQ/OQ/PQ/PV; author/review protocols/reports, managing deviations/CAPA; change controls Working knowledge of cGMP, ISO 9001, ISO 15378Knowledge and experience in leading new equipment/NPI validationsLean/CI; 5S, Kaizen, DMAIC, root cause (5-why, fishbone)Tools: SAP, MS Project, MS TEAMS, Solidworks and MinitabStrong skills in MS Office Ability to read, write and speak EnglishTeam player with upbeat approach
Prüfungsverband deutscher Banken e.V. sucht in eine/n Compliance Manager (m/w/d) (ID-Nummer: 13431868)
PharmaSGP Holding SE sucht in Gräfelfing bei München eine/n Junior Manager Quality Assurance (w/m/d) – befristet auf 2 Jahre (Elternzeitvertretung) (ID-Nummer: 13719991)
Support continuous improvement initiatives in repair processes and documentation. Manage inventory of spare parts and tools required for depot repairs. Provide feedback to field service and product teams on recurring issues.
Assist with month-end close processes, including account reconciliations and reporting. Review sales tax filings in Avalara. Manage Reconciliation on high transactional Accounts Receivable. (Amazon/B2C and B2B) Fixed Asset Review Backup for accounts payable, accounts receivable functions as needed.
Assist with month-end close processes, including account reconciliations and reporting. Review sales tax filings in Avalara. Manage Reconciliation on high transactional Accounts Receivable. (Amazon/B2C and B2B) Fixed Asset Review Backup for accounts payable, accounts receivable and payroll functions as needed.