Senior Internal Auditor - Global ERP & Risk Controls
Heidelberg
Heidelberg sucht einen Senior Internal Auditor (m/w/d), der die Planung und Durchführung von Revisionsprüfungen übernimmt. Sie sind verantwortlich für die Qualitätssicherung in unseren IT-Systemen und die Ansprechperson für die Bereichsleiter weltweit. Der ideale Kandidat hat ein wirtschaftswissenschaftliches Studium abgeschlossen und mindestens 3 Jahre Erfahrung in einer Big-Four-Wirtschaftsprüfungsgesellschaft. Dabei sind Kenntnisse in ERP-Systemen sowie Kommunikationsstärke wichtig. Ein attraktives Gehalt und hervorragende Sozialleistungen erwarten Sie bei Heidelberg. #J-18808-Ljbffr Heidelberg
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Senior Internal Auditor - Global ERP & Risk Controls in New Bremen, OH vacancy
- ...looking for a Senior Accounting Consultant... .../ Technical Controller based in... ...a fast-paced, globally distributed environment... ...financial risks, investigate discrepancies... ..., and enhance internal controls to... ..., Financial Auditor, Assistant Controller... ...with ERP platforms such...SeniorRiskContract workRemote work
- ...perform individual internal audit projects as part of the global internal audit plan... ...reports. Identify risk issues and make recommendations... ...issues. Internal Controls - Document, analyze... ...Certified Internal Auditor of other... ...Warehouse, Compliance, ERP, SAP, Manufacturing...SeniorRiskFull timeTemporary workZero hours contractWork at officeVisa sponsorshipFlexible hoursShift workNight shift
Crown Equipment
New Bremen, OH3 days ago - ## Global Financial ControllerApplylocations: Mettlach... ...Global Financial Controller is responsible for overseeing... ...contact with external auditors.Besides global... ...**correctness of our internal and external reporting... ...region.* **Support the risk management process** to...RiskLocal area
- Lich, DE Senior Controller (m/w/d) - Lich bei Gießen CEVA Logistics bietet globale Logistikdienstleistungen, die Menschen, Produkte und Unternehmen auf der ganzen Welt miteinander... ...Kostenrechnung IT-Skills : Sicherer Umgang mit ERP-Systemen (SAP, Oracle) sowie exzellente...Senior
- ...Space Cargo is seeking a (Senior) Financial Controller (m/f/d) to take ownership of... ...own and continuously improve internal control frameworks... ...segregation of duties and risk mitigation. You will govern... ...manufacturing. Experience with ERP systems and workflow automation...SeniorRisk
- ...looking for an individual to perform operational, financial and compliance audits. The role involves planning audits, reviewing internal controls, and collaborating on fraud investigations. Candidates should have 2-4 years of experience in auditing, strong analytical...SeniorRisk
- Continental is looking for a tax risk management professional to implement global standards and enhance our tax risk management framework. The role involves... ...related to business taxation and experience in international tax. Benefits include performance-based...RiskLocal areaFlexible hours
- Prime Partners is seeking an experienced risk professional for a senior leadership role in a fast-growing FinTech company. You will lead and enhance the global Risk Management Framework while optimizing payment flows and managing fraud prevention systems. The ideal candidate...SeniorRisk
- Die SCHAEFER GmbH sucht einen Senior Controller (m/w/d) mit Verantwortung für den Controlling-Bereich an allen Standorten. Sie gestalten aktiv... ...Strukturen. Verhandlungssichere Deutsch- und Englischkenntnisse sowie ERP- und Analytics-Kenntnisse sind erforderlich. Vielfältige...Senior
- Du hast Spaß an Controlling, ERP- und IT-Prozessen und liebst internationale Finance-Projekte ? Dann haben wir genau das Richtige für dich: Eine neu geschaffene Stelle als Controller (m/w/d) international und Key User für unser SAPCloud ERP FI/CO . Wir besetzen ab sofort...
- Villeroyboch Group is seeking a Global Financial Controller to lead financial operations for the Bath & Wellness division. This role involves budgeting, forecasting, and compliance with accounting policies across the DACH region. The ideal candidate will have 3-5 years...
- Quintet Private Bank SA is seeking a Compliance Risk & Control Officer to oversee compliance within their operations, ensuring all activities meet legal and regulatory standards. This role requires a deep understanding of Financial Crime and Regulatory Compliance risks...SeniorRisk
- AB Volvo sucht einen Risk Control Officer, der stärkt das Risikomanagement und die regulatorische Compliance in einem internationalen Umfeld. In dieser Position arbeiten Sie eng mit der Geschäftsleitung zusammen, um wesentliche Governance-Funktionen zu unterstützen und...SeniorRisk
- A global financial consulting firm is seeking a Senior Consultant in Risk & Regulation to lead innovative projects in quantitative risk management. Responsibilities include developing technical concepts, conducting analyses, and managing implementations within the insurance...SeniorRiskFlexible hours
- ...financial services. As a global fintech innovator, we... ...and we're looking for a Senior Global Revenue... ...activities, supporting internal and external reporting... ...procedures, and internal controls to support a robust financial... ...consolidation Experience with SAP ERP, preferably S/4 HANA,...SeniorLocal areaFlexible hours
- ...fresh perspectives to our business processes: you will conduct internal audits, identify areas for improvement, and develop smart solutions... .... Duties & Responsibilities You plan, coordinate, and conduct risk-based audits—both nationally and internationally—with a clear focus...SeniorRiskFull timeContract workLocal areaRemote workWorldwideFlexible hours
Ottobock
New Bremen, OH1 day ago - Idealstandardnederland is seeking a Global Financial Controller to oversee financial operations within the Bath & Wellness division. This position is responsible for financial planning, budgeting, and ensuring compliance with accounting policies. The ideal candidate will...
- FACT Werbeagentur GmbH sucht einen ERP Inhouse Consultant zur Optimierung von Geschäftsprozessen in Finance und Controlling. Sie werden eigenverantwortlich an der Verbesserung der Prozesse in einem internationalen ERP-System arbeiten. Ideale Kandidaten verfügen über ein...Flexible hours
- A respected financial institution is seeking a Senior Internal Auditor to join their team in Germany. The role involves participating in audits, analyzing business processes, and preparing reports with recommendations. Candidates should have a degree in economics or finance...SeniorRemote job
- Quintet Private Bank is seeking a Compliance Risk & Control Officer located in Frankfurt or Munich. The successful candidate will play a key role ensuring compliance with Financial Crime regulations and managing risks effectively. Responsibilities include maintaining a...SeniorRisk
- ...’re looking for a Senior Accountant to support... ...the Financial Controller and cross-functional... ..., supporting ERP and integration initiatives... ...transition risk during acquisitions... ...Valsoft has grown to a global portfolio of 120+... ...and uphold internal financial controls...SeniorRisk
- Techem GmbH sucht einen Internal Auditor (m/w/d) in Voll- oder Teilzeit. Ihre Aufgaben umfassen die Planung und Durchführung von nationalen und internationalen Audits. Sie arbeiten an der Identifikation von Risikofeldern und berichten über Prüfungsergebnisse in Deutsch...RiskFlexible hours
- ...financial processes and controls, future roll-out of a new ERP in the region to be deployed... ...by identifying trends, risks and opportunities, and drive... ...with external auditors for annual audit processes... ...procedures. Supervision of internal audits procedures. Other...RiskLocal area
WESSLING Consulting Engineering GmbH
New Bremen, OH2 days ago - A global leader in food technology is seeking a Senior Business Controller to support its German manufacturing location in Glinde. In this hybrid role, you'll act as the finance lead, providing analysis, reporting, and support for strategic decision-making while overseeing...Senior
- EY ifb: Future-oriented solutions for financial and risk management As one of the leading consultancies for compliance, finance and risk... ...atmosphere in which you can develop to your full potential. The global EY network is behind us and supports you in your daily work. We...SeniorRiskWorldwideFlexible hours
- ...Security Compliance Senior Specialist (f/m... ...and 80% of global commerce, and... ...external customer auditors and contribute... ...and potential risks. If you are looking... ...with internal constraints to... ...Security (ITGC controls preferred) 5+... ...resource planning (ERP) software, SAP...SeniorRiskPermanent employmentFull timeWorldwideFlexible hours
- ...who are looking for a Financial Controller on a contract basis to join... ...financial KPIs. The role involves internal cost allocation and recharging... ...of any associated financial risks and opportunities. Undertake... ...specifically familiarity with IFRS and ERP Systems e.g. SAP FI/CO...RiskContract work
- ...steps. Our partner is looking for a Senior Manager, Global QA Operations based in Germany. This... ...consistent delivery standards across multiple international teams, studios, and client portfolios... ...visibility over performance, risks, and improvement initiatives. Support...SeniorRiskRemote work
- ...Implementation and enhancement of our global tax risk management framework Identify,... ...the development and implementation of internal tax risk control measures and mitigation strategies... ...Management” face to Continental Group Senior Management and other stakeholders Coordination...RiskLocal areaFlexible hours
- ...qualitative hochwertige Komponente und Lösungen für die globale Auszugsindustrie. Senior Controller (m/w/d) Ihr Verantwortungsbereich:... ...Englischkenntnisse sind bei Ihnen vorhanden. Ihre umfassenden ERP-Kenntnisse & Analytics-Lösungen runden ihr Profil ab....Senior
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor - Global ERP & Risk Controls. Be the first to apply!
Related searches
- bank examiner New Bremen, OH
- internal auditor New Bremen, OH
- senior cloud service delivery manager New Bremen, OH
- senior business analyst contract New Bremen, OH
- senior product design engineer New Bremen, OH
- senior game producer New Bremen, OH
- senior software manager New Bremen, OH
- senior manager business analytics New Bremen, OH
- senior marketing account manager New Bremen, OH
- senior marketing manager New Bremen, OH