The AI Job Search Engine
Internal Controls Function Lead(m/w/x)
Description
You play a key role in implementing a global internal controls framework, collaborating with stakeholders and providing guidance during complex situations to ensure effective operations.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Degree in Business Administration/Finance
- •6+ years experience with Internal Controls
- •Expert experience in project management
- •Fluent English and German
- •Accomplished SAP user
- •Excellent communication skills
Education
Work Experience
6 years
Tasks
- •Lead implementation of a global Internal Controls framework.
- •Liaise with international stakeholders for successful rollout.
- •Execute the self-auditing process.
- •Advise various business areas in challenging situations.
Tools & Technologies
Languages
German – Business Fluent
English – Business Fluent
- Citrus GlobalFull-timeOn-siteManagementKöln
- HRS Group
Senior Team Lead Accounting - General Ledger(m/w/x)
Full-timeOn-siteSeniorKöln - EY
(Senior) Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorMünchen, Frankfurt am Main, Düsseldorf, Köln, Hamburg, Hannover, Berlin, Leipzig, Nürnberg, Mannheim - MOMENTIVE PERFORMANCE MATERIALS GMBH
Regional Finance Lead - Europe(m/w/x)
Full-timeOn-siteSeniorLeverkusen - Lanxess Deutschland GmbH
Manager IT Audit(m/w/x)
Full-timeOn-siteSeniorKöln
Internal Controls Function Lead(m/w/x)
The AI Job Search Engine
Description
You play a key role in implementing a global internal controls framework, collaborating with stakeholders and providing guidance during complex situations to ensure effective operations.
Let AI find the perfect jobs for you!
Upload your CV and Nejo AI will find matching job offers for you.
Requirements
- •Degree in Business Administration/Finance
- •6+ years experience with Internal Controls
- •Expert experience in project management
- •Fluent English and German
- •Accomplished SAP user
- •Excellent communication skills
Education
Work Experience
6 years
Tasks
- •Lead implementation of a global Internal Controls framework.
- •Liaise with international stakeholders for successful rollout.
- •Execute the self-auditing process.
- •Advise various business areas in challenging situations.
Tools & Technologies
Languages
German – Business Fluent
English – Business Fluent
About the Company
Citrus Global
Industry
Manufacturing
Description
The company is a growing manufacturing corporation with a global presence, focusing on exponential growth and continued success.
- Citrus Global
Corporate Governance Expert(m/w/x)
Full-timeOn-siteManagementKöln - HRS Group
Senior Team Lead Accounting - General Ledger(m/w/x)
Full-timeOn-siteSeniorKöln - EY
(Senior) Manager IT-Audit/ -Prüfung - Technology Risk(m/w/x)
Full-time/Part-timeOn-siteSeniorMünchen, Frankfurt am Main, Düsseldorf, Köln, Hamburg, Hannover, Berlin, Leipzig, Nürnberg, Mannheim - MOMENTIVE PERFORMANCE MATERIALS GMBH
Regional Finance Lead - Europe(m/w/x)
Full-timeOn-siteSeniorLeverkusen - Lanxess Deutschland GmbH
Manager IT Audit(m/w/x)
Full-timeOn-siteSeniorKöln