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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, DE

Expert, Finance Internal Controls and Process Improvement (m/f/d).Redcare Pharmacy is powered by passionate teams and cutting-edge innovation.We strive to create a healthy, collaborative work envir... Mehr anzeigen

Audit & Process Manager

TecAllianceEMEA, Cologne, DE

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

Director Global Quality Systems & Compliance (m|f|d)

Miltenyi BiotecBergisch Gladbach,

For more than years, we have been developing cutting-edge science and technology to empower biomedical research and personalized medicine.We combine excellence from more than disciplines in natural... Mehr anzeigen

Operations Manager Intern

Axess Intelligence GmbHCologne, North Rhine-Westphalia, Germany
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Axess Intelligence is seeking an enthusiastic and proactive Operations Manager Intern with a passion for community management, data acquisition, and internal project execution.This internship offer... Mehr anzeigen

Manager Global International Freight and Global Export Control (m/f/d)

Mauser Packaging SolutionsBrühl, North Rhine-Westphalia, Germany
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Mauser Packaging Solutions, formed by BWAY, Mauser Group, NCG and ICS, brings unparalleled packaging performance and innovation to redefine sustainability for customers.From new packaging made from... Mehr anzeigen

Senior Internal Auditor Banking (m/w/d)

PS DirektKöln, Nordrhein-Westfalen

Senior Internal Auditor Banking (m/w/d).Diese Position ist zwischen 70.Sie möchten die Zukunft einer Bank aktiv mitgestalten und dabei Ihre Erfahrung in der Internen Revision gezielt einsetzen? Dan... Mehr anzeigen

Sachbearbeiter - Internal Sales / Einkauf (m/w/d)

SVAKöln

Durchführung und Verwaltung von Bestellungen für Hardware, Software und Dienstleistungen.Einholung von Angeboten und Anfragen bei Lieferanten und Distributoren.Koordination und Nachverfolgung von L... Mehr anzeigen

Information Security Officer (w/m/d)

Axians Deutschland NW&S GmbHKöln, Nordrhein-Westfalen, Deutschland
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Sicherstellung der Einhaltung interner Security-Richtlinien sowie regulatorischer Anforderungen (z.Durchführung von Risikoanalysen, Security Assessments und Audits sowie Nachverfolgung der daraus r... Mehr anzeigen

Accounts Payable - Accountant (all)

1NCECologne, DE

NCE is a pioneering company at the forefront of reshaping the IoT connectivity landscape.As a key player in the industry, we are on a mission to change the telecoms/IoT landscape.With a focus on in... Mehr anzeigen

Executive Office Coordinator (Travel & Administration) (m/f/d)

Apply now!Köln, Germany

At RTL, we entertain, inform and inspire millions of people every day across multiple platforms with our strong media brands, content and products.We offer many possibilities: from TV and streaming... Mehr anzeigen

Internal Technical Sales RBTX - International Sales

igusKöln

Belgien, den Niederlanden und Luxemburg einführen und ausbauen.Lösungsanbieter und Integratoren identifizieren und an Bord holen.Markttrends und Kundenbedürfnisse analysieren.Auf die Benelux-Region... Mehr anzeigen

Quality Expert (w/m/d)

TÜV Rheinland Industrie Service GmbHCologne, North Rhine-Westphalia, Germany

Die Planung, Organisation und Durchführung von internen Audits inklusive Berichterstattung gehört ebenfalls zu Ihren Aufgaben.Sie sind für die Steuerung, Implementierung sowie die Wirksamkeitsprüfu... Mehr anzeigen

Senior Legal Officer (russian speaking)

TechBiz Global GmbHBergisch Gladbach, NW, DE

At TechBiz Global, we are providing recruitment service to our TOP clients from our portfolio.If you're looking for an exciting opportunity to grow in a innovative environment, this could be the pe... Mehr anzeigen

Senior Finance Professional (Multiple Opportunities)

Hire Resolve.comCologne, NRW, DE
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This consolidated role is designed to attract strong finance talent across multiple disciplines, including.Financial Accounting, Controlling, FP&A, Commercial Finance, and Financial Control.Thi... Mehr anzeigen

Move to Lisbon! German Video Content Analyst Role (Relocation Included)

FH Collective AcademyCologne, Germany
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Video Content Analyst (VCA) – German Speaker.Schedule: Monday to Friday | 9:00 AM – 6:00 PM.We are looking for German-speaking Video Content Analysts to join a dynamic team supporting a leading Vid... Mehr anzeigen

Informationssicherheitsbeauftragter (m/w/d)

REWE GroupKöln, Nordrhein-Westfalen, DE

Im Bereich Information Security der REWE Group hast du die Möglichkeit, die sichere Zukunft eines der größten Handelsunternehmen in Europa aktiv zu gestalten.Du bist der Information Security Office... Mehr anzeigen

Audit & Process Manager (m/f/d)

TecAllianceCologne, Nordrhein-Westfalen, Germany

We are TecAlliance — founded by more than 30 automotive aftermarket companies as a neutral Data‑as‑a‑Service market connector, serving as the neutral data terrain that interconnects them.With over ... Mehr anzeigen

Fachkraft für Arbeitssicherheit / Sicherheitsingenieur (EHS) (m/w/d)

DEUTZKöln, NW, DE

Fachkraft für Arbeitssicherheit / Sicherheitsingenieur (EHS) (m/w/d).Hersteller innovativer Antriebssysteme.Die Kernkompetenzen des Unternehmens liegen in der Entwicklung, Produktion, dem Vertrieb ... Mehr anzeigen

German-Speaking Customer Support Agent in Malta

Next Job AbroadCologne, NRW, DE
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Join an international iGaming company as a German-speaking Customer Support Agent and gain hands-on experience in one of Europe’s fastest-growing digital industries.This is more than a typical cust... Mehr anzeigen

German-Speaking Customer Support – Remote, Greece (Relocation Package)

NordicrecruitersCologne, Germany
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Are you a fluent German speaker looking to grow your international career while enjoying life in Greece? This is your opportunity to work.Build your career while living where others vacation.Greece... Mehr anzeigen

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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare PharmacyKöln, DE
Vor 24 Tagen
Stellenbeschreibung
Expert, Finance Internal Controls and Process Improvement (m/f/d)

About Redcare Pharmacy:

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

About the role:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

About your Tasks:

  • Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
  • Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
  • Monitor and report on control effectiveness including follow up on internal or external audit findings.
  • Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
  • Collaborate with stakeholders across departments to align process improvements.

About You

  • Minimum of 5 years of experience in Finance, Auditing or Consulting.
  • You are interested in process design and have experience with internal controls in Finance.
  • Strong project management skills.
  • Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
  • Demonstrates ownership and confidently drives initiatives to completion.
  • Proficient in ERP systems such as Dynamics 365 and AuditBoard.
  • Knowledge of AI is an advantage.
  • Thrives in a fast-paced, international environment and embraces growth and change.

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

  • Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary.
  • Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
  • Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
  • Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
  • Development: Grow! We support and promote your personal development through various internal and external training programs.
  • Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
  • Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
  • Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.