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Compliance | Elektrotechnik: 6 Jobs

Berufsfeld
  • Compliance
Branche
  • Elektrotechnik
Berufserfahrung
  • Mit Berufserfahrung 6
Arbeitszeit
  • Vollzeit 6
  • Home Office möglich 1
Anstellungsart
  • Feste Anstellung 5
  • Befristeter Vertrag 1
Compliance
Elektrotechnik

Financial Accountant (f/m/d)

So. 17.10.2021
Bensheim
TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive and connected future. Our broad range of connectivity and sensor solutions, proven in the harshest environments, enable advancements in transportation, industrial applications, medical technology, energy, data communications and the home. With approximately 80,000 employees, including more than 7,500 engineers, working alongside customers in approximately 140 countries, TE ensures that EVERY CONNECTION COUNTS.The Financial Accountant (f/m/d) will join a highly motivated and dynamic Finance/Controlling department and be an integral part of local Centre of Excellence Finance Team based in Bensheim, Germany, reporting to the Senior Director Finance. As a Financial Accountant (f/m/d) your key responsibilities will be (among other things): Focus on Legal Entity Compliance and Governance, internal and external. Drive relationship with various external parties such as Statutory Auditor, Tax Advisor and the Works Councils of various German group entities. Support local Managing Directors to meet Governance requirements (preparation of Advisory Board, Managing Director Board and Works Council meetings) Drive legal entity reorganizations and consolidations Actively drive and support the integration of acquisitions Support all aspects of tax strategy including corporate tax, customs duties and other indirect taxes Actively support BU Finance and local Controlling teams as well as the Financial Solution Centre to secure stable and compliant Finance processes, to maintain a strong internal control system and to drive for continuous process improvement within the Finance area Be an effective partner to the key leaders within the business including the general managers and key functional leaders (engineering, manufacturing, sales, etc.) University degree in Business or Economics  7 to 10 years Finance experience in a public firm and/or a multinational enterprise with a solid inter-national leadership skill set. Experience with German legal entities or German group entities is a must Previous experience with statutory and international accounting under US GAAP, IFRS, or other simi-lar accounting and reporting framework Strong organizational and project management skills Proactive and strong ownership with a business-focused approach Effective communication and presentation skills, both oral and written, across various levels of the organization in a clear and concise manner Willingness to own objectives and to drive the work necessary to accomplish them in a highly dy-namic environment Strong interpersonal skills and the ability to manage teams and develop trusting relationships across geographic distance and diverse cultures  Strong analytical and problem-solving skills, hands-on mentality Solid knowledge of MS Office applications Fluent German and English both oral and written Competencies Managing and Measuring Work Building Effective Teams Motivating Others Values: Integrity, Accountability,Teamwork, Innovation SET : Strategy, Execution, Talent (for managers)We offer competitive rewards & compensation. Our commitment to our employees includes offering benefit programs that are comprehensive, competitive and will meet the needs of our employees. Competitive Salary Package Performance-Based Bonus Plans Health and Wellness Incentives Employee Stock Purchase Program Community Outreach Programs / Charity Events Employee Resource Groups At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 
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Solution Risk Manager (f/m/d)

Fr. 15.10.2021
Königstein / Sächsische Schweiz
Role can be located in Germany, Austria or Switzerland   For the next big thing, we count on your expertise. Work with qualified colleagues from all over the world on future-oriented projects and participate in local & regional Solution Opportunity Communities. As Solution Risk Manager (f/m/d) you support and challenge project risk and opportunities. What are possible risks and how can we avoid them.This role can role can be located in Germany, Austria or Switzerland - Preferred in these countries, but could be anywhere in Europe as long as the candidate meets the necessary criteria.   Life Is On – what about you?   Your responsibilities   Based on Risk assessment you recommend bid approvals to management within the DACH zone (Germany, Austria, and Switzerland) and facilitate compliance with the Schneider Electric Solution Business Policy and our Customer Project Process (CPP). You support, assist and guide the tender manager teams during the selling phase of business solution opportunities in line with the requirements of Business Solution Policies, CPP, and our Chart of Approval (COA).Additionally, you will facilitate the support of experts in the technical, finance, contractual, legal and operational fields. You will provide the management with an objective 360º recap of recommendations for their informed decisions. Prepare memorandums with elements of the risk and benefit ratio clearly presented. Last but not least, you ensure policies, practices and procedures are understood and followed by other stakeholders.     Our offer You will be joining an entrepreneurial company with a positive corporate cultureand strong team culture. We provide the freedom to make your own decisions. Take on responsibility for the success of an international group. Manage your work flexible so that you still have time for family and leisure activities. You are agile, location-independent and global since this is how you initiate worldwide disruption. You may develop different interests in the future? With Schneider Electric, you have all the development opportunitiesan international group can provide. Your profile  The ideal candidate will be proactive, open- minded and hold a bachelor’s degree in engineering, finance or comparable. You should have at least 5-years-experience in contract management, project, or tender management with a good understanding on project risk management activities, operational risks, and project environment, assessing factors that may impact a project and development of a risk management strategy. Oral communication skills with ability to influence others. Diplomatic when required. Respectfully insistent when required. Must be able to speak up when needed. Analytical skills. Capable of handling complex matters with an independent perspective, not easy to influence and challenging views when needed to bring coherency and logic. You are fluent in German and English with excellent verbal and written skills. German language skills are advantageous.   Your next step – apply, of course! We are looking forward to receiving your application via our online job portal. Please upload your complete application documents and refer to the following Job ID 28526.   The contact person for this position is Felix Rittinghaus.   Please note: Schneider Electric does not accept unsolicited application materials from recruitment agencies. Schneider Electric works with preferred vendors and will not make compensation payments to recruitment agencies without an appropriate master agreement. Should Schneider Electric receive a candidate profile from a recruitment agency with which no framework agreement exists, and this candidate is considered or hired at a later point in the recruitment process, this will not give rise to any claims on the part of the recruitment agency You can find out more about your new colleagues on our blog at https://blog.schneider-electric.de. With @schneiderelectric_karriere you can find us on Instagram to never miss any news.   Role can be located in Germany, Austria or Switzerland   For the next big thing, we count on your expertise. Work with qualified colleagues from all over the world on future-oriented projects and participate in local & regional Solution Opportunity Communities. As Solution Risk Manager (f/m/d) you support and challenge project risk and opportunities. What are possible risks and how can we avoid them.This role can role can be located in Germany, Austria or Switzerland - Preferred in these countries, but could be anywhere in Europe as long as the candidate meets the necessary criteria.   Life Is On – what about you?   Your responsibilities   Based on Risk assessment you recommend bid approvals to management within the DACH zone (Germany, Austria, and Switzerland) and facilitate compliance with the Schneider Electric Solution Business Policy and our Customer Project Process (CPP). You support, assist and guide the tender manager teams during the selling phase of business solution opportunities in line with the requirements of Business Solution Policies, CPP, and our Chart of Approval (COA).Additionally, you will facilitate the support of experts in the technical, finance, contractual, legal and operational fields. You will provide the management with an objective 360º recap of recommendations for their informed decisions. Prepare memorandums with elements of the risk and benefit ratio clearly presented. Last but not least, you ensure policies, practices and procedures are understood and followed by other stakeholders.     Our offer You will be joining an entrepreneurial company with a positive corporate cultureand strong team culture. We provide the freedom to make your own decisions. Take on responsibility for the success of an international group. Manage your work flexible so that you still have time for family and leisure activities. You are agile, location-independent and global since this is how you initiate worldwide disruption. You may develop different interests in the future? With Schneider Electric, you have all the development opportunitiesan international group can provide. Your profile  The ideal candidate will be proactive, open- minded and hold a bachelor’s degree in engineering, finance or comparable. You should have at least 5-years-experience in contract management, project, or tender management with a good understanding on project risk management activities, operational risks, and project environment, assessing factors that may impact a project and development of a risk management strategy. Oral communication skills with ability to influence others. Diplomatic when required. Respectfully insistent when required. Must be able to speak up when needed. Analytical skills. Capable of handling complex matters with an independent perspective, not easy to influence and challenging views when needed to bring coherency and logic. You are fluent in German and English with excellent verbal and written skills. German language skills are advantageous.   Your next step – apply, of course! We are looking forward to receiving your application via our online job portal. Please upload your complete application documents and refer to the following Job ID 28526.   The contact person for this position is Felix Rittinghaus.   Please note: Schneider Electric does not accept unsolicited application materials from recruitment agencies. Schneider Electric works with preferred vendors and will not make compensation payments to recruitment agencies without an appropriate master agreement. Should Schneider Electric receive a candidate profile from a recruitment agency with which no framework agreement exists, and this candidate is considered or hired at a later point in the recruitment process, this will not give rise to any claims on the part of the recruitment agency You can find out more about your new colleagues on our blog at https://blog.schneider-electric.de. With @schneiderelectric_karriere you can find us on Instagram to never miss any news.  
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Specialist* Customs Compliance & Export Control

Mo. 11.10.2021
Freiburg im Breisgau
Sie leben digitale Zukunft, wir leben intelligente Sensorkonzepte. Gemeinsam gestalten wir weltweit Industrie 4.0. Ihre Karriere: anspruchsvoll, abwechslungsreich und mit besten persönlichen Entwicklungschancen. Ihr Umfeld: hochprofessionell, international und inspirierend. Ihr neuer Arbeitgeber: ein Technologie- und Marktführer mit weltweit mehr als 10.000 Mitarbeitenden. Die Job-ID für diese Position lautet: 24335 Standort: Waldkirch bei Freiburg im Breisgau Beurteilung von Geschäftstransaktionen und Sicherstellung der Einhaltung nationaler und internationaler Zoll- und Exportkontrollvorschriften inklusive der Administration von Genehmigungsverfahren Mitwirkung bei der Bewertung bestehender und neuer Prozesse, internationaler Projekte sowie interdisziplinärer Geschäftstransaktionen zur Abschätzung von relevanten Compliance-Risiken und Potenzialen Beurteilung, Koordination und Überwachung von zollrelevanten Prozessen und Richtlinien zur Risikobewertung sowie Maßnahmen zur Risikominderung Weiterentwicklung des internen Kontrollsystems gemäß UZK Beratung, Schulung und Unterstützung aller relevanten Geschäftsbereiche sowie Durchführung von internen Zoll- und Exportkontrollaudits weltweit Abgeschlossenes Studium in Wirtschaftswissenschaften, Wirtschaftsingenieurwesen, Wirtschaftsinformatik oder Rechtswissenschaften mit Schwerpunkt Außenwirtschaft, Internationaler Handel, Exportkontrollrecht, alternativ einschlägige Berufserfahrung oder vergleichbare Qualifikation Mehrjährige Berufserfahrung im Außenhandel und Zoll SAP-Kenntnisse (Modul GTS und SD) Gutes Verständnis der End-to-End Lieferkettenprozesse Sehr gute Englischkenntnisse, idealerweise weitere Fremdsprachenkenntnisse Analytische, lösungsorientierte Denk- und Vorgehensweise sowie die Fähigkeit, komplexe Zusammenhänge zielgruppenorientiert aufzubereiten Selbstständigkeit sowie die Bereitschaft, Compliance-Anforderungen an die relevanten Geschäftsbereiche zu vermitteln Attraktive Vergütung Flexible Arbeitszeiten Mobiles Arbeiten Gute Anbindung und Shuttle Service Parkmöglichkeiten mit Ladestation Individuelles Onboarding Weiterbildung Hohe Lebensqualität in der Region Familien- und umweltfreundliches Unternehmen Vergünstigte regionale Speisen und freie Getränke Breites Sportangebot und Hansefit Betriebliches Gesundheitsmanagement Zeitwertkonto Betriebliche Altersvorsorge *abhängig vom jeweiligen Standort
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Compliance Officer (m/w/d)

Sa. 09.10.2021
Mülheim an der Ruhr
TOMRA Sorting Solutions is a world leader in optical and electronic sorting equipment and is a dynamic company with an outstanding product line the field of sorting in Recycling, Food and Mining. Why is it worthwhile to start and stay at TOMRA? Quite simply, we are a steadily growing international company that has retained its family atmosphere. Our corporate culture is Norwegian, which means there is no hierarchical thinking. If you are interested in titles and hierarchy you are at the wrong place here. We see a bright future in economic terms. Aside from that, it´s nice to know that our recycling machines are helping to make the world cleaner. Today, we are not utilizing resources in a sustainable way. In fact, the world is only 9% circular, meaning much of the Earth’s precious resources are only used once, leaving huge untapped potential for more sustainable resource management. TOMRA provides cutting-edge solutions for optimal resource productivity within the recycling, mining and food industries and is therefore uniquely positioned to shape the Circular Economy, creating demand for this way of thinking in the world. At TOMRA we want to be a thought leader, encouraging a more sustainable way of thinking and inspiring active change around the world. At TOMRA, we look for leaders by example – not bosses.We talk TO one another and not ABOUT one another – or top-down. As an employer, we stand for transparency, team spirit, laughter, innovation and passion for what we do! We don’t like playing games or politics in the office. Instead, we offer you a “purpose”. We see ourselves as game changers, idea creators, influencers,…. We are a family of colleagues, work together – and not against one another – and prefer to see the glass half full and not half empty. You maintain AML/KYC files, as well as compliance registers, due diligence database and monitoring tools You assist the divisions with regulatory issues in close cooperation with TOMRA Legal You contribute with implementation and supervision of TOMRAs Compliance program in the divisions (Food, Recycling, Mining) Responsible for ESG related items/topics that have a touchpoint to compliance Identifying, developing and reporting on key performance indicators (KPIs) to monitor sustainability performance, in line with the TOMRA Group sustainability strategy and compliance program Minimum 2 years of experience in private sector role with similar responsibilities Bachelor or Masters degree in Business/Finance/Sustainability Management Strong analytic and data management skills Having hands-on experience in AML/KYC processes. Having hands-on experience with corporate sustainability reporting in general, and preferably the GRI Standards in specific Prepared to take the initiative and able to work independently 30 days annual leave Job bike Support for a company pension scheme Accident insurance support Support for gym fees TOMRA Online Shop with discounts for our employees Trainings (e.g. language trainings) Coaching Internal development in an internationally growing company Canteen with 3 meals / lunch catering at the Mülheim-Kärlich site Free drinks and organic fruit & vegetables An international working environment that not only enables you to develop professionally, but also broadens your intercultural horizons. Team Events Company Events
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Internal Auditor (m/f/d) limited to 12 months

Sa. 09.10.2021
Hamburg
Olympus is passionate about creating customer-driven solutions for the medical, life sciences and industrial equipment industries. For more than 100 years, Olympus has focused on making people’s lives healthier, safer and more fulfilling by helping to detect, prevent and treat disease, furthering scientific research and ensuring public safety. Olympus is headquartered in Tokyo, Japan, with more than 35,000 employees worldwide in nearly 40 countries. Olympus Europa, headquartered in Hamburg, Germany, serves the EMEA (Europe, Middle East & Africa) region and employs 7,500 people across 31 subsidiaries. Apply now! Prepare, plan and execute the defined audit program steps to ensure that all risks and controls are identified Perform the defined audit program steps in coordination with the Engagement Manager, use analytical skills to identify root causes of findings and assist clients in developing improvement measures Participate in closing meetings with senior management and support discussions about conclusions and next steps from the engagement, write and present effectively, adjust to fit the audience and the message to get a message across Build trusted working relationships with the auditee, solidifying Internal Audit as a trusted advisor Participate in forward-looking ad hoc projects to support the business in providing foresight for critical business decisions and implementations Support in J-SOX audits during walkthrough and testing Strong academic history (university degree in Business, Accounting or Finance) Several years of professional experience within a multi-national business, a Big 4 accounting firm or an auditing-relevant blue chip company Experience and in-depth knowledge in accounting (IFRS), financial reporting or controlling Strong project management, communication and relationship-building skills Fluency in English, German advantageous Willingness to travel globally (only if necessary and possible due COVID-regulations) Flexible working hours   Childcare through our ‘Buttje & Deern’ partner   Comprehensive company pension scheme   Health care and medical check-ups Staff restaurant and subsidized lunches 30 days of holiday per year
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Referent Corporate Risk Management (m/w/d)

Mi. 06.10.2021
Bremen
thyssenkrupp ist eine international aufgestellte Unternehmensgruppe aus weitgehend selbstständigen Industrie-und Technologiegeschäften. In 60 Ländern erwirtschaftete die Gruppe im Geschäftsjahr 2019/2020 einen Umsatz von 29,9 Mrd €. Unter einer starken Dachmarke leisten wir mit unseren Produkten und Services einen wichtigen Beitrag für eine bessere und nachhaltige Zukunft. Die Qualifikation und das Engagement unserer gut 104.000 Mitarbeitenden sind die Basis für unseren Erfolg. Mit unseren Technologien und Innovationen entwickeln wir gemeinsam mit unseren Kunden wirtschaftliche und ressourcenschonende Lösungen für Herausforderungen der Zukunft. Wir verbinden Leistungsorientierung mit unternehmerischer und sozialer Verantwortung. Referent Corporate Risk Management (m/w/d) ATLAS ELEKTRONIK ist ein Unternehmen der thyssenkrupp AG und steht für maritime Sicherheit. Seit Jahrzehnten unterstützen wir als führendes Systemhaus für Marineelektronik Marinen auf der ganzen Welt, die See sicherer zu machen. Unseren Kunden bieten wir ein breites Angebot u. a. an Sonaren und Sensoren, Führungssystemen für U-Boote und Überwasserschiffe, Minenabwehrsystemen, unbemannte Unterwasserfahrzeuge und Funk- und Kommunikationsanlagen. Ihre Aufgaben Sie agieren in einer Stabsfunktion für die Geschäftsführung und sind verantwortlich für die Koordination und Bewertung von zustimmungspflichtigen Geschäftsvorfällen (ZGV). Dabei stellen Sie einen effizienten und erfolgreichen Freigabeprozess über verschiedene Konzernhierarchien u.a. für wesentliche Angebote, Beratungs- und Agentenverträge, M&A-Transaktionen, strategische Forschungs-, Entwicklungs- und Investitionsvorhaben sicher. Sie sind als lokaler Ansprechpartner für die erfolgreiche Umsetzung der Zustimmungs- und Informationspflichten der ATLAS ELEKTRONIK GmbH und deren Tochtergesellschaften im In- und Ausland gegenüber der thyssenkrupp Marine Systems GmbH und der thyssenkrupp AG verantwortlich. Sie stellen alle relevanten Unterlagen zur Entscheidungsfindung zusammen und erstellen Beschlussvorlagen für die Geschäftsführung der ATLAS ELEKTRONIK GmbH. Sie unterstützen den Bid-/ Campaign-Manager in der Angebotsphase anhand vorgegebener Prozesse und Richtlinien als strategischer Business Partner und bewerten die technische und kommerzielle Reife von wesentlichen Angeboten und erstellen Stellungnahmen zu relevanten Vorgängen. Sie prüfen und analysieren die identifizierten Risiken und deren Berücksichtigung innerhalb der Angebotskalkulation sowie die Werthaltigkeit der Gegensteuerungsmaßnahmen zur Risikominimierung. Sie nehmen als Assessor für das Chancen- und Risikomanagement in der Angebotserstellungs- und Projektabwicklungsphase an relevanten Reviews teil und übernehmen vereinzelt auch die Rolle des Projekt-Risiko-Managers in komplexen Projekten der ATLAS ELEKTRONIK GmbH. Sie sind verantwortlich für die Überwachung und Nachverfolgung von Aktionsplänen des Internen Audits. Sie sind als Koordinator des Global Engagement Tools (GET) verantwortlich für die Dokumentation und Steuerung des digitalisierten Freigabeprozesses für Vorhaben im Bereich soziales Engagement, Mitgliedschaften und Verbandsaktivitäten. Sie unterstützen aktiv bei der Umsetzung und Weiterentwicklung in den Bereichen Risiko- und Chancenmanagement, Internes Kontrollsystem (IKS) und Notfall- und Krisenmanagement. Ihr Profil Erfolgreich abgeschlossenes Studium der Betriebswirtschaftslehre oder Wirtschaftsingenieurwesen bzw. vergleichbare Qualifikationen. Sie verfügen über eine mehrjährige technische, kaufmännische oder vertragsrechtliche Berufserfahrung in der Abwicklung von komplexen Angeboten und Verträgen. Ein hervorragendes Zahlen- und Prozessverständnis sowie gute Koordinations- und Organisationsfähigkeiten gehören zu Ihren Stärken. Sie haben Interesse an technischen Produkten und zeichnen sich durch eine strukturierte und ergebnisorientierte Arbeitsweise aus. Zuverlässigkeit, Selbstständigkeit sowie ein sicheres und adressatengerechtes Auftreten sind für Sie selbstverständlich. Sie zeichnen sich durch eine außergewöhnliche Einsatzbereitschaft, Durchsetzungsvermögen und Freude an der Arbeit in interdisziplinären Teams aus. Sie sind bereit zu gelegentlichen Dienstreisen im In- und Ausland. Sehr gute Englischkenntnisse sowie ein sicherer Umgang mit gängigen MS-Office Anwendungen runden Ihr Profil ab. Ansprechpartner Thomas BeckerSenior Recruiting ExpertTel.: +49 421 457 2139 Arbeitgebersiegel ATLAS ELEKTRONIK bietet Ihnen ein beispielhaftes Weiterbildungsangebot. Darüber hinaus eröffnen sich Ihnen zahlreiche Chancen und hervorragende Karrieremöglichkeiten, nicht zuletzt durch die Anbindung an thyssenkrupp. Zeitgemäße Sozialleistungen wie Krippenzuschüsse, Jobticket, Sportangebote, Gesundheitsförderung und unser modernes und hochflexibles Arbeitszeitmodell sind weitere selbstverständliche Angebote - neben einem sicheren Arbeitsplatz. Wir wertschätzen Vielfalt und begrüßen daher alle Bewerbungen - unabhängig von Geschlecht, Nationalität, ethnischer und sozialer Herkunft, Religion/Weltanschauung, Behinderung, Alter sowie sexueller Orientierung und Identität.
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