Continental
Senior Manager Internal Controls(m/w/x)
Full-timeWith HomeofficeSenior
Hannover
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SOSonova AG
Senior Manager Financial Compliance(m/w/x)
Hannover
Full-timeWith Home OfficeSenior
Nejo AI Summary
Leading global Internal Control System implementation and audit readiness for deep learning speech clarity solutions. Proven experience with ICS frameworks and financial reporting knowledge required. Flexible hybrid work, global team collaboration.
Requirements
- Degree in Finance, Accounting, Economics, or Business Administration
- Experience in Financial Compliance, ICS, Audit, or FP&A
- Knowledge of financial reporting and risk management
- Strong analytical and conceptual thinking skills
- Excellent communication and stakeholder engagement skills
- Fluency in English with German as a plus
- Advanced MS Excel and PowerPoint skills
- Adaptability to international matrix environments
Tasks
- Lead the global Internal Control System implementation
- Enhance and monitor global ICS frameworks
- Ensure compliance with group policies and standards
- Coordinate reviews and remediation with Internal Audit
- Strengthen audit readiness across the business
- Align internal controls with FP&A activities
- Drive progress on key finance projects
- Standardize financial processes and risk mitigation
- Automate controls and improve financial workflows
- Support ERP system control design
- Assist with the consolidation of legal entities
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- MS Excel
- PowerPoint
- ERP
- Cognos
- JDEdwards
Benefits
Flexible Working
- Flexible hybrid working model
Learning & Development
- Learning and development opportunities
- Individual development plans
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sonova AG 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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Full-time/Part-timeWith HomeofficeSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - Continental
Senior Manager ICS(m/w/x)
Full-timeWith HomeofficeSeniorHannover
SOSonova AG
Senior Manager Financial Compliance(m/w/x)
Hannover
Full-timeWith Home OfficeSenior
Nejo AI Summary
Leading global Internal Control System implementation and audit readiness for deep learning speech clarity solutions. Proven experience with ICS frameworks and financial reporting knowledge required. Flexible hybrid work, global team collaboration.
Requirements
- Degree in Finance, Accounting, Economics, or Business Administration
- Experience in Financial Compliance, ICS, Audit, or FP&A
- Knowledge of financial reporting and risk management
- Strong analytical and conceptual thinking skills
- Excellent communication and stakeholder engagement skills
- Fluency in English with German as a plus
- Advanced MS Excel and PowerPoint skills
- Adaptability to international matrix environments
Tasks
- Lead the global Internal Control System implementation
- Enhance and monitor global ICS frameworks
- Ensure compliance with group policies and standards
- Coordinate reviews and remediation with Internal Audit
- Strengthen audit readiness across the business
- Align internal controls with FP&A activities
- Drive progress on key finance projects
- Standardize financial processes and risk mitigation
- Automate controls and improve financial workflows
- Support ERP system control design
- Assist with the consolidation of legal entities
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- MS Excel
- PowerPoint
- ERP
- Cognos
- JDEdwards
Benefits
Flexible Working
- Flexible hybrid working model
Learning & Development
- Learning and development opportunities
- Individual development plans
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Sonova AG 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
Sonova AG
Industry
Healthcare
Description
The company builds systems to render speech clear and free of noise using deep learning technology, empowering people with hearing loss.
Not a perfect match?
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Full-time/Part-timeWith HomeofficeSeniorBerlin, Hamburg, München, Köln, Frankfurt am Main, Leipzig, Düsseldorf, Stuttgart, Hannover, Nürnberg - Continental
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