Continental
Senior Manager ICS(m/w/x)
Vollzeitmit HomeofficeSenior
Hannover
Neuer Job?Nejo!
Dein persönlicher KI-Karriere-Agent
COContinental
Senior Manager Internal Controls(m/w/x)
Hannover
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Implementing COSO framework and promoting internal control culture at global tire manufacturer. Strong project management and accounting knowledge required. Mobile and flexible working models, sabbaticals.
Anforderungen
- Academic degree in Business Administration, Accounting, Controlling, or comparable qualification
- Strong experience with internal control systems, including hands-on application of COSO framework
- Strong understanding of relevant regulatory requirements and implications
- Solid grasp of accounting, controlling, and reporting
- Strong project management and delivery skills
- Proven ability to solve problems, manage change, and drive improvements
- Very good knowledge of Microsoft 365 (Excel, Copilot), SAP S/4HANA, GRC applications
- Practical experience using AI for process and decision improvement
- Business fluent German and English language skills
- Confident communicator with strong interpersonal and intercultural skills
- Sound professional judgment, ability to prioritize, challenge constructively, take ownership
- Applications from severely handicapped people welcome
Aufgaben
- Promote strong internal control culture
- Raise awareness of internal controls
- Foster robust control environment
- Implement internal controls framework
- Align with regulatory requirements
- Adhere to recognized standards
- Manage internal control implementation
- Train First and Second Line functions
- Advise on internal controls methodology
- Support practical implementation
- Monitor control effectiveness
- Assess internal control system
- Plan and execute control testings
- Develop internal controls methodology
- Collaborate with First and Second Line functions
- Manage internal controls reporting cycle
- Prepare management presentations
- Consolidate reporting
- Review policies and procedures
- Ensure internal control design consistency
- Evaluate internal control effectiveness
- Coordinate with internal auditors
- Coordinate with external auditors
- Ensure transparent communication
- Maintain high-quality documentation
- Streamline audit processes
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- COSO Internal Control - Integrated Framework
- Microsoft 365
- Excel
- Copilot
- SAP S/4HANA
- GRC applications
- Artificial intelligence
Benefits
Weiterbildungsangebote
- Training opportunities
Flexibles Arbeiten
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Continental 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?
- Sonova AG
Senior Manager Financial Compliance(m/w/x)
Vollzeitmit HomeofficeSeniorHannover - MOIA
Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg, Hannover, Berlin, Wolfsburg - Continental
Senior Manager - Tax Reporting, Risk Management & Technology(m/w/x)
Vollzeitmit HomeofficeSeniorHannover - Continental
Insurance Manager(m/w/x)
Vollzeitmit HomeofficeBerufserfahrenHannover
COContinental
Senior Manager Internal Controls(m/w/x)
Hannover
Vollzeitmit HomeofficeSenior
AI/ML
Nejo KI-Zusammenfassung
Implementing COSO framework and promoting internal control culture at global tire manufacturer. Strong project management and accounting knowledge required. Mobile and flexible working models, sabbaticals.
Anforderungen
- Academic degree in Business Administration, Accounting, Controlling, or comparable qualification
- Strong experience with internal control systems, including hands-on application of COSO framework
- Strong understanding of relevant regulatory requirements and implications
- Solid grasp of accounting, controlling, and reporting
- Strong project management and delivery skills
- Proven ability to solve problems, manage change, and drive improvements
- Very good knowledge of Microsoft 365 (Excel, Copilot), SAP S/4HANA, GRC applications
- Practical experience using AI for process and decision improvement
- Business fluent German and English language skills
- Confident communicator with strong interpersonal and intercultural skills
- Sound professional judgment, ability to prioritize, challenge constructively, take ownership
- Applications from severely handicapped people welcome
Aufgaben
- Promote strong internal control culture
- Raise awareness of internal controls
- Foster robust control environment
- Implement internal controls framework
- Align with regulatory requirements
- Adhere to recognized standards
- Manage internal control implementation
- Train First and Second Line functions
- Advise on internal controls methodology
- Support practical implementation
- Monitor control effectiveness
- Assess internal control system
- Plan and execute control testings
- Develop internal controls methodology
- Collaborate with First and Second Line functions
- Manage internal controls reporting cycle
- Prepare management presentations
- Consolidate reporting
- Review policies and procedures
- Ensure internal control design consistency
- Evaluate internal control effectiveness
- Coordinate with internal auditors
- Coordinate with external auditors
- Ensure transparent communication
- Maintain high-quality documentation
- Streamline audit processes
Berufserfahrung
- ca. 4 - 6 Jahre
Ausbildung
- Abgeschlossene BerufsausbildungODER
- Bachelor-Abschluss
Sprachen
- Deutsch – verhandlungssicher
- Englisch – verhandlungssicher
Tools & Technologien
- COSO Internal Control - Integrated Framework
- Microsoft 365
- Excel
- Copilot
- SAP S/4HANA
- GRC applications
- Artificial intelligence
Benefits
Weiterbildungsangebote
- Training opportunities
Flexibles Arbeiten
- Mobile and flexible working models
Workation & Sabbatical
- Sabbaticals
Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens Continental 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
Continental
Branche
Manufacturing
Beschreibung
Das Unternehmen ist eine Tochterfirma der Continental AG und gehört zu einem der führenden Industriespezialisten weltweit.
Noch nicht perfekt?
- Continental
Senior Manager ICS(m/w/x)
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Senior Manager Financial Compliance(m/w/x)
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Senior Controller(m/w/x)
Vollzeitmit HomeofficeSeniorHamburg, Hannover, Berlin, Wolfsburg - Continental
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Vollzeitmit HomeofficeBerufserfahrenHannover