- 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 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.
-
Manager International ICS
vor 1 Woche
Fresenius Medical Care, Europe, Middle East, and Africa Bad Homburg, DeutschlandThe (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 require ...
-
Internal Control Expert
vor 2 Wochen
NTT Global Data Centers EMEA GmbH Frankfurt am Main, DeutschlandAs our **Internal Control Expert (M/F/d)**, you are a part of the Compliance Team in the Governance department. You will provide support to the team in further developing and strengthening NTT GDC EMEA's Internal Control System to ensure effective and efficient internal controls. ...
-
Internship Financial Compliance
vor 2 Wochen
Fresenius Medical Care Frankfurt Am Main, Deutschland PraktikumSHIPWould you like to take a look behind the scenes of Internal Controls (ICS) and gain practical experience in an international healthcare company? Then support our ICS EMEA team as soon as possible Our team monitors and supports subsidiaries around the world regarding different int ...
-
Information Security Regulation
vor 2 Wochen
Deutsche Börse Frankfurt am Main, Deutschland**Learn. Develop. Grow. But always: Share value**: · Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial sy ...
-
Werkstudent (M/w/d) Im Bereich Insurance Services
vor 2 Wochen
Amex Frankfurt am Main, Deutschland**Werkstudent (m/w/d) im Bereich Insurance Services (befristet auf 24 Monate), Frankfurt am Main** · **You Lead the Way. **We've Got Your Back** · Mit der richtigen Unterstützung haben Menschen und Unternehmen die Möglichkeit, sich auf unglaubliche Weise weiterzuentwickeln. Mit d ...
-
Amex Frankfurt am Main, Deutschland**Werkstudent (m/w/d) Insurance Services - befristet für 24 Monate, Frankfurt am Main** · Bei American Express wissen wir, was Menschen und Unternehmen mit dem richtigen Rückhalt erreichen können. Wir helfen unseren Kund:innen bei ihren finanziellen Vorhaben, fördern das Wachstum ...
-
Projektmitarbeiter/-in Career Mentoring
vor 1 Woche
Frankfurt University of Applied Sciences Frankfurt am Main, DeutschlandMit über Studierenden und mehr als 1.000 Mitarbeitenden in Lehre, Forschung und zentralen Serviceeinheiten ist die Frankfurt University of Applied Sciences eine der größten Hochschulen für angewandte Wissenschaften in Deutschland. "Chancen durch Bildung" ist unser gelebtes Motto. ...
-
Specialist Telemarketing
vor 1 Woche
Amex Frankfurt am Main, Deutschland**Specialist Telemarketing - Acquisition & Retention (m/w/d) Frankfurt am Main** · Bei American Express wissen wir, was Menschen und Unternehmen mit dem richtigen Rückhalt erreichen können. Wir helfen unseren Kund:innen bei ihren finanziellen Vorhaben, fördern das Wachstum unsere ...
-
Intern - Group Risk Governance & Internal Controls
vor 3 Wochen
Deutsche Börse Frankfurt am Main, Deutschland**Learn. Develop. Grow. But always: Share value**: · Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial sy ...
-
Head of Finance
vor 2 Wochen
GateGourmet Frankfurt am Main, DeutschlandGate Gourmet Germany is part of the gategroup, the world's leading provider of airline catering solutions and in-flight catering services at over 200 airports as well as in airport lounges. Our company serves more than 700 million passengers annually in over 60 countries, spread ...
-
Sales Director
vor 2 Wochen
Broadridge Trading & Connectivity Solutions Frankfurt am Main, DeutschlandAt Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you're passionate about developing your career, while helping others along the way, come join the Broadridge team. · Broadridge is expanding its Securities Class Actions soluti ...
-
Securities Specialist
vor 3 Wochen
Raisin Frankfurt am Main, DeutschlandYour Responsibilities · The Securities Operations division is responsible for the securities settlement of Raisin Bank AG at the Munich and Frankfurt locations together with our service providers. The main focus is on the settlement of ETFs, funds and, in the future, other financ ...
-
Strategic Client Director, Deutsche Bank Ic5/ic6
vor 1 Woche
Oracle Frankfurt am Main, DeutschlandStrategic Client Director, Deutsche Bank IC5/IC U · **Applicants are required to read, write, and speak the following languages***: English · **Preferred Qualifications** · Develop and maintain the multi-year strategic account plan for the Key Account to meet or exceed customer o ...
-
Emea Commercial Bank International
vor 3 Wochen
JPMorgan Chase Bank, N.A. Frankfurt am Main, Deutschland**About Commercial Bank International** · The EMEA CBI is part of the Commercial Bank at JPMorgan Chase that focuses solely on European subsidiaries of US companies with whom we have a banking relationship in the US, and who require traditional banking services in Europe, Middle ...
-
Regional Head of Internal Controls Emea
vor 2 Tagen
Fresenius Medical Care Frankfurt Am Main, DeutschlandDer Director (Head of ICS EMEA) ist für die Umsetzung und Überwachung der konzernweit geltenden Vorgaben in Bezug auf das interne Kontrollsystem (ICS) in der Region EMEA zuständig. Er/Sie ist zentraler Ansprechpartner für alle das ICS betreffenden Themen innerhalb der Region EMEA ...
-
Emea Presales Specialist
vor 2 Wochen
Oracle Frankfurt am Main, DeutschlandEMEA Presales Specialist - Cloud Security & Compliance (German Speaker) (M/F/*) IC4/IC CD · **Applicants are required to read, write, and speak the following languages***: German · **Preferred Qualifications** · Do you want to work for a leading Cloud company and thrive in a team ...
-
Intern (M/F/d) at Corporate Internal Controls &
vor 14 Stunden
Fresenius Medical Care Frankfurt Am Main, DeutschlandWould you like to take a look behind the scenes of Internal Controls (ICS) and Risk Management (RM) and gain practical experience in an international healthcare company? Then support our ICS and RM team as soon as possible The team is responsible for the global standards of Frese ...
-
Marketingspezialist Social Media
vor 1 Woche
Amex Frankfurt am Main, Deutschland**Marketingspezialist Social Media (m/w/d), Frankfurt am Main** · **You Lead the Way. **We've Got Your Back** · Mit der richtigen Unterstützung haben Menschen und Unternehmen die Möglichkeit, sich auf unglaubliche Weise weiterzuentwickeln. Mit deinem ersten Tag bei #TeamAmex wirs ...
-
Senior Risk Controller
vor 2 Tagen
MAM Gruppe Frankfurt am Main, DeutschlandMy client offers financial services both domestically and internationally to businesses, banks, institutional investors, and the public sector. · **Senior Risk Controller · - Internal Control System** · **What to expect**: · - You are essential to the adoption and further improve ...
-
Risk & Control Assurance Specialist (F/m/d)
vor 1 Woche
Deutsche Börse Frankfurt am Main, Deutschland**Learn. Develop. Grow. But always: Share value**: · Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you to have an impact and to grow - personally and professionally. With us, you work at the heart of financial sy ...
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:
