NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Vollzeitnur vor OrtSenior
Maintal
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FRFresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Bad Homburg vor der Höhe
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Developing global RM & ICS methodology for packaging materials in life sciences. Profound knowledge of relevant regulations in life sciences industry expected. Work in a critical industry for life-saving products.
Anforderungen
- University degree in Business Administration, Industrial Engineering, or related field
- Several years of experience in Internal Controls, Audit, Strategic Controlling, or comparable risk-oriented area
- Experience in the pharmaceutical or life sciences industry
- Profound knowledge of RM & ICS relevant regulations
- Solid understanding of business processes (Procure to Pay, Quotation to Cash, Finance, etc.)
- Experience in managing international projects
- Strong analytical skills and ability to structure and simplify complex tasks
- Excellent communication skills, including ability to interact effectively across all hierarchical levels
- Proficient in MS Office
- Fluent in English; German or any additional language is a plus
- Self-driven, collaborative, and goal-oriented with a hands-on mentality
- Willingness to travel
Aufgaben
- Develop Risk Management and Internal Controls System methodology
- Drive global effectiveness and efficiency of Internal Controls System
- Support local entities on Risk Management and Internal Controls methodology
- Organize regular Q&A sessions for local Risk Management and Internal Controls teams
- Provide quality assurance for internal and external audit preparations
- Conduct workshops and training for Business Units on control implementation
- Ensure proper performance and documentation of controls by owners
- Improve existing control framework based on changing requirements
- Monitor control design and effectiveness continuously
- Coordinate annual self-assessment procedure for Internal Controls System
- Collaborate with Shared Service Centers for end-to-end process assurance
- Coordinate remediation for identified control deficiencies
- Monitor implementation of local control remediation activities
- Prepare management presentations on risk situation and ICS status
- Communicate with various stakeholders on Risk Management and Internal Controls
- Promote cultural change regarding risk awareness and Internal Controls System
- Lead cross-functional Risk Management and Internal Controls projects
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Office
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Fresenius Kabi erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Noch nicht perfekt?
- Fresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Vollzeitnur vor OrtManagementBad Homburg vor der Höhe - NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMaintal - Fresenius SE & Co. KGaA
(Senior) Manager Business Continuity & Crisis Management(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBad Homburg vor der Höhe - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg
FRFresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Bad Homburg vor der Höhe
VollzeitVor OrtBerufserfahren
Nejo KI-Zusammenfassung
Developing global RM & ICS methodology for packaging materials in life sciences. Profound knowledge of relevant regulations in life sciences industry expected. Work in a critical industry for life-saving products.
Anforderungen
- University degree in Business Administration, Industrial Engineering, or related field
- Several years of experience in Internal Controls, Audit, Strategic Controlling, or comparable risk-oriented area
- Experience in the pharmaceutical or life sciences industry
- Profound knowledge of RM & ICS relevant regulations
- Solid understanding of business processes (Procure to Pay, Quotation to Cash, Finance, etc.)
- Experience in managing international projects
- Strong analytical skills and ability to structure and simplify complex tasks
- Excellent communication skills, including ability to interact effectively across all hierarchical levels
- Proficient in MS Office
- Fluent in English; German or any additional language is a plus
- Self-driven, collaborative, and goal-oriented with a hands-on mentality
- Willingness to travel
Aufgaben
- Develop Risk Management and Internal Controls System methodology
- Drive global effectiveness and efficiency of Internal Controls System
- Support local entities on Risk Management and Internal Controls methodology
- Organize regular Q&A sessions for local Risk Management and Internal Controls teams
- Provide quality assurance for internal and external audit preparations
- Conduct workshops and training for Business Units on control implementation
- Ensure proper performance and documentation of controls by owners
- Improve existing control framework based on changing requirements
- Monitor control design and effectiveness continuously
- Coordinate annual self-assessment procedure for Internal Controls System
- Collaborate with Shared Service Centers for end-to-end process assurance
- Coordinate remediation for identified control deficiencies
- Monitor implementation of local control remediation activities
- Prepare management presentations on risk situation and ICS status
- Communicate with various stakeholders on Risk Management and Internal Controls
- Promote cultural change regarding risk awareness and Internal Controls System
- Lead cross-functional Risk Management and Internal Controls projects
Berufserfahrung
- ca. 1 - 4 Jahre
Ausbildung
- Bachelor-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Office
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Fresenius Kabi erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
Über das Unternehmen
Fresenius Kabi
Branche
Healthcare
Beschreibung
The company is dedicated to ensuring the excellence of packaging materials for life-saving products.
Noch nicht perfekt?
- NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Vollzeitnur vor OrtSeniorMaintal - Fresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Vollzeitnur vor OrtManagementBad Homburg vor der Höhe - NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMaintal - Fresenius SE & Co. KGaA
(Senior) Manager Business Continuity & Crisis Management(m/w/x)
Vollzeitnur vor OrtBerufserfahrenBad Homburg vor der Höhe - EY
Senior Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Vollzeit/Teilzeitnur vor OrtSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg