- Support the RIC as well as the International ICS Leadership Team in all relevant ICS tasks
- Efficient Management of ICS Lifecycle for ICS International
- ICS Reporting to relevant Stakeholders
- ICS Project Management
- Supporting Initiatives to further automize and improve the Internal Control performance and
- Co-develop the Internal Control System further – organizationally & methodologically
- Closely interact and align with the Local Internal Controls Managers (LIM)
- Train the responsible persons related to Internal Controls together with the RIC
- Monitor ICS performance of countries and/or based on entity/business component level
- Perform Internal Controls Management on regional level (e.g. identify and assess risks; prepare and ensure completeness of Control Assessments)
- Coordinate activities of Sub-process Owners, Control Owners and Control Testers on regional level
- Test Internal Controls
- Alignment of ICS relevant aspects with internal and external stakeholders
- Foster Exchange with relevant ICS Stakeholders
- Support ICS Initiatives and/or ICS Management on local level if needed
- Assist the main initiatives/projects of Corporate Internal Controls department and/or from other Global departments, upon request
- Minimum 3-5 years of professional experience is required
- Professional experience of 2-5 years either in External/Internal Audit, Internal Controls, Risk Management or similar role in another company is mandatory;
- Solid knowledge of ICS relevant regulations (eg: COSO, FCPA, SOX) and also in the implementation and review of Internal Controls
- Experience in Project Management required
- Experience in cross functional teams and multicultural companies is a plus
- Excellent communication (oral, written and listening) skills
- Relationship building (eg: Ability to develop effective working relationships with business and risk and control functions)
- Possess a strong internal drive and motivation for continuous improvement
- Possess a high degree of integrity and confidentiality, as well as ability to adhere to both company policies and best practices
- Good analytical skills supported by logical thinking
- Adherence to rules and procedures
- Familiarity of ICS relevant regulations (eg: COSO, FCPA, SOX) and also in the implementation and review of Internal Controls is an advantage
- Experience/Knowledge of the medical/ pharmaceutical industry is desirable but not mandatory Career with a purposeWe offer an opportunity to create and deliver treatments that save and change lives for the better. We'll support your ongoing development. And you'll be part of a dedicated team of people who inspire each other to create the best possible healthcare outcomes each and every day. Inclusion and diversityJoining Fresenius Medical Care means becoming part of a team that values diversity. We embrace the wealth of different backgrounds, cultures, experiences and opinions that make up our workforce and strive to create an inclusive atmosphere in which all our employees feel valued. StabilityDeveloping innovative products and continuously improving our renal therapies made us the clear market leader in the production of hemodialysis machines, with sustainable, profitable growth . This position provides our employees with the stability and security they need to help improve the lives of our patients. Learning and developmentWe offer participation in programs at world-class business schools, leadership development, regular training for our nurses, health care professionals and manufacturing staff and digital access to high-quality educational content for all employees worldwide 24/7. Local benefitsOur employees enjoy both local and global opportunities for growth and personal fulfilment. We offer local benefits designed to suit the requirements of the respective country and place of work to create ideal conditions everywhere. Work-life balanceWe want to empower people to deliver better care. Therefore, we promote a better work-life balance through flexible working hours, part-time models, the possibility to work from home, and more.
-
Vertriebsmitarbeiter Etikettiersysteme Und
vor 2 Wochen
ICS International GmbH Identcode-Systeme Wehrheim, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_103_JOB · Unternehmen · - Profilabel · Branche · - Technik · Berufserfahrung · - Berufserfahrene · Stadt · - Wehrheim · Staat/Bundesland · - Hessen · Land · - Germany · Postleitzahl · - 61273 · **Stellenbeschreibung**: · **Unte ...
-
Manager Internal Audit IT
vor 1 Tag
FRESENIUS_SE Bad Homburg, Deutschland GanztagsWe are Fresenius' Internal Audit team: a key function in the governance of our healthcare group, consisting of around 30 highly skilled, refreshingly diverse, inspiringly innovative people committed to agile, cross-disciplinary and international cooperation. Leveraging our expert ...
-
Customer Service Agent
vor 1 Woche
ICS International GmbH Identcode-Systeme Kelsterbach, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_87_JOB · Unternehmen · - ICS Group · Branche · - Technik · Berufserfahrung · - Berufserfahrene · Stadt · - Kelsterbach · Staat/Bundesland · - Hessen · Land · - Deutschland · Postleitzahl · - 65451 · **Stellenbeschreibung**: · D ...
-
Sachbearbeiter Finanzbuchhaltung
vor 2 Wochen
ICS International GmbH Identcode-Systeme Kelsterbach, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_121_JOB · Unternehmen · - ICS Group · Branche · - IT Dienste · Berufserfahrung · - Berufserfahrene · Stadt · - Kelsterbach · Staat/Bundesland · - Hessen · Land · - Germany · Postleitzahl · - 65451 · Mehrere Standorte · - Mannhe ...
-
Werkstudententätigkeit Im Lager
vor 3 Wochen
ICS International GmbH Identcode-Systeme Kelsterbach, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_117_JOB · Unternehmen · - ICS Group · Branche · - Logistik · Berufserfahrung · - Studenten · Stadt · - Kelsterbach · Staat/Bundesland · - Hessen · Land · - Germany · Postleitzahl · - 65451 · **Stellenbeschreibung**: · Die ICS G ...
-
Einkäufer - Group Procurement Specialist (M/w/d)
vor 2 Wochen
ICS International GmbH Identcode-Systeme Kelsterbach, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_92_JOB · Unternehmen · - ICS Group · Branche · - Technologie · Berufserfahrung · - Berufserfahrene · Stadt · - Kelsterbach · Staat/Bundesland · - Hessen · Land · - Deutschland · Postleitzahl · - 65451 · Mehrere Standorte · - Ma ...
-
Mitarbeiter Im Lager
vor 3 Wochen
ICS International GmbH Identcode-Systeme Kelsterbach, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_120_JOB · Unternehmen · - ICS Group · Branche · - Logistik · Berufserfahrung · - Young Professionals · Stadt · - Kelsterbach · Staat/Bundesland · - Hessen · Land · - Germany · Postleitzahl · - 65451 · **Stellenbeschreibung**: · ...
-
Sachbearbeiter (M/w/d) Officemanagement I 20
vor 3 Wochen
ICS International GmbH Identcode-Systeme Darmstadt, Deutschland**Stelleninformationen**: · Stellenangebot-ID · - ZR_104_JOB · Unternehmen · - ICS Group · Branche · - Administration · Berufserfahrung · - Berufserfahrene · Stadt · - Darmstadt · Staat/Bundesland · - Hessen · Land · - Germany · Postleitzahl · - 64295 · **Stellenbeschreibung**: · ...
-
Internship - Repair Technician (m/f/d)
vor 2 Wochen
HYUNDAI MOBIS Eschborn, Deutschland PraktikumSHIPTo strengthen our European headquarter in Frankfurt am Main, we are currently looking for a · Internship - Repair Technician (m/f/d) · About us · To further strengthen our position among the leading companies in the automotive industry, MOBIS Parts Europe N.V. is expanding its R& ...
-
Internship - Repair Technician (m/f/d)
vor 2 Wochen
MOBIS Parts Europe N.V. Eschborn, Deutschland PraktikumSHIPTo strengthen our European headquarter in Frankfurt am Main, we are currently looking for a · Internship - Repair Technician (m/f/d) · About us · To further strengthen our position among the leading companies in the automotive industry, MOBIS Parts Europe N.V. is expanding its R& ...
-
Deutsche Börse AG Frankfurt, DeutschlandYour area of work · As an Intern – Group Risk Governance & Internal Controls (f/m/d) you will support the Group Risk Governance & Internal Control team which is responsible for defining, implementing, and maintaining a comprehensive internal control framework for all entities of ...
-
AMEX Frankfurt, DeutschlandWerkstudent (m/w/d) im Bereich Insurance Services (befristet auf 24 Monate), Frankfurt am Main · You Lead the Way. Weve Got Your Back · Mit der richtigen Unterstützung haben Menschen und Unternehmen die Möglichkeit, sich auf unglaubliche Weise weiterzuentwickeln. Mit deinem ers ...
-
Specialist Hotel Distribution
vor 3 Wochen
BWH Hotels EMEA Frankfurt, Deutschland CDDIndependent hotels and strong brands · BWH Hotels is a leading, global hospitality enterprise comprised of three hotel companies, including WorldHotels, Best Western Hotels & Resorts and SureStay Hotels. The global enterprise boasts approximately 4,300 hotels in over 100 countrie ...
-
Accountant
vor 2 Wochen
Kuoni Tumlare Frankfurt, Deutschland CDIAbout Kuoni Tumlare · At Kuoni Tumlare, we deliver truly inspiring and innovative solutions and experiences that create value both for our Partners and Society at large. Our wide portfolio of products and solutions is built on 100+ years of destination management experience. · Ou ...
-
Strategic Project Specialist
vor 3 Tagen
AMEX Frankfurt, DeutschlandStrategic Project Specialist (m/w/d) Business Enablement (Secondment für 18 Monate), Frankfurt am Main · You Lead the Way. Weve Got Your Back · Mit der richtigen Unterstützung haben Menschen und Unternehmen die Möglichkeit, sich auf unglaubliche Weise weiterzuentwickeln. Mit d ...
-
Senior Structural Engineer, EMEA
vor 4 Tagen
Vantage Data Centers Frankfurt, Deutschland GanztagsAbout Vantage Data Centers · Vantage is committed to being a workplace of inclusion, equity, respect and acceptance. We celebrate diversity and intentionally seek out opportunities to learn from one another's experience. · Vantage Data Centers powers, cools, protects and connec ...
-
Lab Technician
vor 2 Wochen
Analog Devices Frankfurt am Main, Deutschland GanztagsCome join · Verantwortliche(r) (m/w/d) Elektronik Messlabor: · Analog Devices (ADI) ist ein führender Anbieter von Halbleiterlösungen für die Kommunikations-, Automobil-, Industrie- und Medizintechnik. Die "Battery Management Systems" Group entwickelt Halbleiter zur Überwachung ...
-
Inhouse Finance Consultant IFRS
vor 2 Wochen
Robert Walters Frankfurt am Main, DeutschlandUnser Kunde ist bekannt für seineinnovative Arbeitskultur und bietet attraktive Vorteile wie flexible Arbeitszeiten, Workation, hybrides Arbeiten, umfangreicheWeiterbildungsmöglichkeiten und ein ansprechendes Vergütungspaket. Er legt großen Wert auf die Entwicklung seiner Mitarbe ...
-
Internal Control Manager
vor 1 Woche
Deutsche Börse AG Frankfurt, DeutschlandYour area of work: · The Group Risk Governance & Internal Control team is embedded in the Chief Risk Officer Area of Deutsche Börse AG. This function is mainly responsible for the implementation and enhancement of the group-wide Internal Control System (ICS) including the defini ...
-
Credit Controller
vor 2 Tagen
SYNCREON Frankfurt, DeutschlandWe are looking for an experienced Credit Controller to join our team in Frankfurt or Duisburg · You tasks: · Credit control for some of the top customers in EMEA · Liaising with customers ensuring payments received on a timely basis · Ensuring Sales invoices are being raised ...
Manager International ICS - Bad Homburg, Deutschland - Fresenius Medical Care, Europe, Middle East, and Africa
Beschreibung
The (Senior) Manager International ICS is responsible for supporting the International ICS Leadership Team in managing internal controls. Reporting directly to the Regional Head of Internal Controls (RIC), the (Senior) Manager International ICS ensures compliance with ICS requirements and facilitates understanding across International ICS. This role involves collaborating with Local ICS Manager (LIM) and other local ICS roles, providing support as needed. Additionally, the (Senior) Manager International ICS contributes to enhancing internal control administration and performance through continuous improvement initiatives. Furthermore, the (Senior) Manager International ICS will lead and monitor Internal Controls Projects within the scope of International ICS.
Primary duties:
Requirements:
