Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperienced
Bad Homburg vor der Höhe
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DEDeutsche Börse
Internal Control Manager - Financial Reporting(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Ensuring group-level control over financial reporting and advising finance on policy. University degree and 3+ years of internal control or audit experience required. Collaboration with first line of defense, risk governance framework development.
Requirements
- University degree in Finance or Business Administration
- 3+ years of related internal control, audit, or applicable work experience
- Knowledge of finance and accounting controls, policies, and procedures
- Ability to provide solutions to control issues
- Strong analytical and conceptual skills
- Strong methodological skills
- Critical thinking ability
- Ability to identify problems and propose solutions
- High level of initiative
- High level of commitment
- High level of motivation
- Excellent presentation skills
- Excellent communication skills
- Ability to present complex situations comprehensively
Tasks
- Advise finance function on policy and regulatory requirements
- Ensure group-level control over financial reporting
- Develop and maintain risk governance framework
- Assess and manage financial reporting risks
- Collaborate with first line of defense
- Conduct periodic internal control testing
- Design and deliver internal controls training
- Maintain ongoing internal controls adequacy
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
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DEDeutsche Börse
Internal Control Manager - Financial Reporting(m/w/x)
Frankfurt am Main
Full-timeOn-siteExperienced
Nejo AI Summary
Ensuring group-level control over financial reporting and advising finance on policy. University degree and 3+ years of internal control or audit experience required. Collaboration with first line of defense, risk governance framework development.
Requirements
- University degree in Finance or Business Administration
- 3+ years of related internal control, audit, or applicable work experience
- Knowledge of finance and accounting controls, policies, and procedures
- Ability to provide solutions to control issues
- Strong analytical and conceptual skills
- Strong methodological skills
- Critical thinking ability
- Ability to identify problems and propose solutions
- High level of initiative
- High level of commitment
- High level of motivation
- Excellent presentation skills
- Excellent communication skills
- Ability to present complex situations comprehensively
Tasks
- Advise finance function on policy and regulatory requirements
- Ensure group-level control over financial reporting
- Develop and maintain risk governance framework
- Assess and manage financial reporting risks
- Collaborate with first line of defense
- Conduct periodic internal control testing
- Design and deliver internal controls training
- Maintain ongoing internal controls adequacy
Work Experience
- 3 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Deutsche Börse and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.
About the Company
Deutsche Börse
Industry
FinancialServices
Description
The company is a leading clearing house for energy and commodity products in Europe, ensuring secure transaction settlements.
Not a perfect match?
- Fresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - Deutsche Börse Group
Group Risk Framework Specialist(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - emeis Deutschland Gruppe
Project Manager Internal Control(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - Citrus Global
Financial Auditor with ITGC skills(m/w/x)
Full-timeOn-siteExperiencedFrankfurt am Main - NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSeniorMaintal