NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSenior
Maintal
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FRFresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteExperienced
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- MS Office
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Kabi 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.
Not a perfect match?
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FRFresenius Kabi
(Senior) Manager Risk Management & Internal Controls(m/w/x)
Bad Homburg vor der Höhe
Full-timeOn-siteExperienced
Nejo AI Summary
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.
Requirements
- 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
Tasks
- 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
Work Experience
- approx. 1 - 4 years
Education
- Bachelor's degree
Languages
- English – Business Fluent
- German – Basic
Tools & Technologies
- MS Office
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fresenius Kabi 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
Fresenius Kabi
Industry
Healthcare
Description
The company is dedicated to ensuring the excellence of packaging materials for life-saving products.
Not a perfect match?
- NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteSeniorMaintal - Fresenius SE & Co. KGaA
Manager Corporate Audit(m/w/x)
Full-timeOn-siteManagementBad Homburg vor der Höhe - NORMA Group Holding GmbH
Manager Internal Audit(m/w/x)
Full-timeOn-siteExperiencedMaintal - Fresenius SE & Co. KGaA
(Senior) Manager Business Continuity & Crisis Management(m/w/x)
Full-timeOn-siteExperiencedBad Homburg vor der Höhe - EY
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