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
- ...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
- ## 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
- ...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
- 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
- ...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
- The European Payments Initiative is looking for an experienced Risk Management professional to join its team. In this role, you will steer and monitor control systems, contribute to risk assessments, and liaise with key stakeholders in a multicultural environment. This...SeniorRiskRemote job
- 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
- ...We are looking for a hands-on Financial Controller to support the financial steering of a growing... ...finance-related processes in Odoo, our ERP and accounting system. This is an... ...things work Confident working with both internal stakeholders and external providers #J-1...
- 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
- ...Sustainable Technology Solutions is seeking a Manager, Project Controls to lead a team in Newark, DE. In this role, you will be responsible... ...a portfolio of capital projects, managing cost, scheduling, and risk management. The position offers flexible work arrangements,...SeniorRiskRemote workFlexible hours
- 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
- ...solutions for financial and risk management As one of the leading... ...professional ambitions. The global EY network is behind us and... ...that will last a lifetime As a Senior Consultant/Manager (m/f/d) in... ...home office and sabbaticals International project assignments A wide range...SeniorRiskWork from homeWorldwideHome officeFlexible 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
- 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
$70 - $80 per hour
CAI is a global services firm with over 9,000 associates worldwide and a yearly... ...the enterprise. Job Summary As a Senior Business Analyst, you will support the ERP modernization initiative... ...resolution of project issues and risks Leverage lessons learned and best...SeniorRiskHourly payFull timeContract workApprenticeshipWork at officeLocal areaWorldwide- 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
- ...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
$106.8k - $160.1k
...and caring environment forms a global community that celebrates... ...Apply process automation and control technologies to develop new and... ...system performance and develop risk mitigation plans. Applying... ...Department of State through the International Traffic in Arms Regulations (...SeniorRiskTemporary workWork at officeLocal area
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