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Internal Controls Specialist Europe

Internal Controls Specialist Europe

JELD-WENSolihull, GB, B91 2AA SE Emsdetten, DE, 48282 Brilon, DE, 59929 Erlangen, DE, 91058
Internal Controls Specialist Europe.Solihull, GB, B91 2AA SE Emsdetten, DE, 48282 Brilon, DE, 59929 Erlangen, DE, 91058.Are you an Internal Controls Specialist that loves to mitigate business risks...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Field Application Engineer (m / f / d)

Field Application Engineer (m / f / d)

SigenergyBavaria, Germany
Homeoffice
Vollzeit
Quick Apply
Job Title : Field Application Engineer (m / f / d).Act as a technical liaison between customers, sales teams, and product development to ensure successful integration of technical solutions.Identify cus...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Project Manager (Railway Building) needed in Germany New

Project Manager (Railway Building) needed in Germany New

Skills ProvisionBayern, Germany
Skills Provision is searching for a Project Manager for a company rail company based in Germany.Impart knowledge on a wide variety of projects. Work on the full delivery cycle.Accurately budget and ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Bereichsleitung Projekte (m / w / d)

Bereichsleitung Projekte (m / w / d)

über Mentis International Human Resources GmbHRegierungsbezirk Mittelfranken, Germany
Mentis International Human Resources GmbH ~ Internet : Metallindustrie / Maschinenbau Unser Auftraggeber ist ein wirtschaftlich gesundes, global agierendes, mittelständisches Unternehmen des Masch...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Regionales Qualitätsmanagement im Pflegewesen (m / w / d)

Regionales Qualitätsmanagement im Pflegewesen (m / w / d)

Aragon SeniorenzentrenBayern, Deutschland
Quick Apply
Regionales Qualitätsmanagement im Pflegewesen (m / w / d).Regionales Qualitätsmanagement im Pflegewesen (m / w / d).Mit Pflegequalität Bei Der Sache. Ihre Karriere Bei Den Aragon Seniorenzentren.Bei Aragon ...Mehr anzeigenZuletzt aktualisiert: vor 24 Tagen
Internal Audit and Business Transformation Internship

Internal Audit and Business Transformation Internship

targetjobs HiredHerzogenaurach, BY, DE
2.167,00 € monatlich
Befristet
Quick Apply
Step into the dynamic world of sports with an internship at our Headquarter in Herzogenaurach! Applicants are considered for the available intern roles in Digital Business Transformation or Corpora...Mehr anzeigenZuletzt aktualisiert: vor 27 Tagen
Supplier Quality Manager für Elektronikkomponenten (m / w / d)

Supplier Quality Manager für Elektronikkomponenten (m / w / d)

SchaefflerHerzogenaurach
Schaeffler – das ist die Faszination eines internationalen Technologie-Konzerns, verbunden mit der Kultur eines Familienunternehmens. Als Partner aller bedeutenden Automobilhersteller sowie zahlreic...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Solutions Consultant (m / f / d)

Senior Solutions Consultant (m / f / d)

Tschach Solutions GmbH CompanyHome Based, Bavaria
Vollzeit
You will be part of a high growth region with a world-class team.Working closely with our customers and prospects.You will help to shape and evolve consulting and product delivery offerings and dri...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Experienced Lab Technician (M / F / D) X-Ray Emitter Production

Experienced Lab Technician (M / F / D) X-Ray Emitter Production

DENNEC GmbHErlangen, Germany
We are a hightech growth company with our operations center in Erlangen's Medical Valley Center.Our platform technology can truly revolutionize. EXPERIENCED LAB TECHNICIAN / X-ray Emitter Production.H...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
Data Science Strategist

Data Science Strategist

Schaeffler Technologies AG & Co. KGHerzogenaurach, DE
Data Science Strategist (m / w / d).Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership.Does that sou...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Projektmanager / -assistenz (m / f / d)

Projektmanager / -assistenz (m / f / d)

HaysBavaria
Employment with Hays Professional Solutions GmbH Bavaria Start date : asap Reference number : 769684 / 1.Diesen Job teilen oder drucken. Support R&D engineers with recurring tasks like.Technical specifi...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Product Release Manager

Product Release Manager

GIANTS Software GmbHErlangen, Bavaria, Germany
To support our continued growth we are looking for a.You will bridge the gap between development QA marketing and publishing ensuring our games and updates reach players smoothly and successfully.C...Mehr anzeigenZuletzt aktualisiert: vor 20 Tagen
Auditor / Außendienst (w / m / d) in den Landkreisen : Traunstein, Rosenheim und Mühldorf Teilzeit / Vollzeit

Auditor / Außendienst (w / m / d) in den Landkreisen : Traunstein, Rosenheim und Mühldorf Teilzeit / Vollzeit

Milchprüfring Bayern e.V.Bayern, Deutschland
Quick Apply
Auditor / Außendienst (w / m / d) in den Landkreisen : Traunstein, Rosenheim und Mühldorf Teilzeit / Vollzeit bei Milchprüfring Bayern e. Auditor / Außendienst (w / m / d) in den Landkreisen : Traunstein, Rose...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Qualitätsmanager / in Medizintechnik (m / w / d)

Qualitätsmanager / in Medizintechnik (m / w / d)

Hofmann PersonalForchheim, Oberfranken
Dokumententpflege und Änderungsmanagement in SAP-EDM (z.Auditplanung (Intern) und Vorbereitung von externen Audits .Unterstützung beim CAPA Management (Follow-Up, Meeting Vorbereitung und Durchführ...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Senior Manager (f / m / d) Cybersecurity

Senior Manager (f / m / d) Cybersecurity

Siemens Healthineers AGErlangen, Bayern, Alemania
Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneerin...Mehr anzeigenZuletzt aktualisiert: vor 1 Tag
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M&A Accounting Expert (f / m / d) - Inklusiver Job 🦼 🦻 🦯

M&A Accounting Expert (f / m / d) - Inklusiver Job 🦼 🦻 🦯

Siemens EnergyErlangen, Bayern, DE
As an M&A accounting and valuation expert, you will be dealing with : .Co-ordination and supervision of M&A projects with regard to accounting issues, purchase price allocations.Providing sup...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Software Developer for CT Reconstruction Algorithms (m / f / d)

Software Developer for CT Reconstruction Algorithms (m / f / d)

ISO-GruppeForchheim
Put your passion for IT at the service of the general public and enrich our team as a.Software Developer for CT Reconstruction Algorithms (m / f / d). Develop software and algorithms for medical image p...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
  • Gesponsert
Geschäftsstellenleiter (m / w / d) (Buchhalter / in)

Geschäftsstellenleiter (m / w / d) (Buchhalter / in)

Schleich GmbHMünchen, Region München, Bayern; Regierungsbezirk Oberbayern;Bayern, Germany
No two days are the same in this career like no other.Workin a dynamic, diverse environment that offers individual career anddevelopment opportunities. All our employees also have access tonumerous ...Mehr anzeigenZuletzt aktualisiert: vor 2 Tagen
Duales Studium - Personalmanagement (m / w / d) 2025

Duales Studium - Personalmanagement (m / w / d) 2025

AdidasHerzogenaurach, BY, DE
DUALES STUDIUM – PERSONALMANAGEMENT.WAS MACHEN DUAL STUDIERENDE IM PERSONALMANAGEMENT?.Wir bei adidas sind überzeugt, dass wir durch Sport die Macht haben, Leben zu verändern.Unsere Mitarbeiter •inn...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Internal Controls Specialist Europe

Internal Controls Specialist Europe

JELD-WENSolihull, GB, B91 2AA SE Emsdetten, DE, 48282 Brilon, DE, 59929 Erlangen, DE, 91058
Vor 30+ Tagen
Stellenbeschreibung

Internal Controls Specialist Europe

Date : Aug 7, 2024

Location : Solihull, GB, B91 2AA SE Emsdetten, DE, 48282 Brilon, DE, 59929 Erlangen, DE, 91058

Company : Jeld-Wen Inc.

Your role :

Are you an Internal Controls Specialist that loves to mitigate business risks? Due to internal progression, we have a fantastic opportunity to join us as our Internal Control Specialist.

This important role supports the Senior Internal Controls Manager, Europe in reviewing and appraising the soundness, effectiveness, and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation within the European region of JELD-WEN. Providing the regional teams guidance, sharing expertise accordingly, to ensure continuous improvement and ongoing compliance with SOX legislation.

This is a remote / hybrid opportunity with occasional travel to site - roughly 15%. Can be based withing commuting distance of existing JELD-WEN location. Offering a competitive salary, 25 days holiday, 7.5% pension and life assurance scheme (holidays and benefits vary depending on local terms), employee discounts and substantial training and development opportunities.

What your impact will be :

  • Support the Annual Internal Business Control testing and compliance cycle, working with Business and Internal Audit to ensure compliance with timetables, escalating issues or roadblocks in a timely manner to allow JELD-WEN Europe to maintain evidence of good business control environment
  • Review Business Controls to identify and suggest improvements or simplifications, to ensure controls are appropriate and relevant for the business
  • Support development of new or updated Internal Business Controls as JELD-WEN Europe evolves and when any new systems or processes are implemented, working closely with business project teams to suggest appropriate controls
  • Work with Countries / Functions to identify and implement remediation plans
  • Educate and coach internal business and operational personnel in JELD-WEN Europe on roles and responsibilities as related to internal controls.

What you'll need to succeed :

  • 2 Years experience in Accounting / Internal Controls with similar sized multi-site / multi-country organisations
  • Strong knowledge of internal controls and Sarbanes-Oxley (training can be provided, however an eagerness to develop SOX skills is essential)
  • Full understanding and experience of documenting processes and controls and assessing financial risks
  • Strong knowledge of accounting principles and a thorough understanding of financial statements
  • Good interpersonal and communication skills, including ability to communicate technical matters in an easy-to-understand manner
  • Ability to work independently, as well as within / across diverse multi-country teams, in finance and with the broader business.
  • Our Company :

    JELD-WEN GLOBAL are the world’s leading manufacturer of doors, doorsets, and doorkits, Established over 60 years ago. We operate 117 manufacturing facilities in 19 countries across the world – including 2 factories here in the UK. With over 18,000 employees worldwide

    JELD-WEN is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee based on race, religious creed, gender, age, marital status, sexual orientation, gender identity, national origin, disability, veteran status or any other classification protected by applicable discrimination laws.

    Unless explicitly requested or approached by JELD-WEN, the company will not accept unsolicited resumes from head-hunters, recruitment agencies, or fee-based recruitment services

    LI-SJT