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Financial risk analyst Jobs in Neuhofen

Zuletzt aktualisiert: vor 3 Tagen
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Manager Group Internal Audit (f / m / d)

Manager Group Internal Audit (f / m / d)

BilfingerMannheim, Baden-Wurttemberg, Germany
Manager Group Internal Audit (f / m / d).Bilfinger is an international industrial services provider.The aim of the Group's activities is to increase the efficiency and sustainability of customers in th...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Financial Analyst

Financial Analyst

ICL GroupLadenburg, Germany
Vollzeit
Die ICL Gruppe ist ein globaler, führender Hersteller von Produkten auf mineralischer Basis.Das Unternehmen entwickelt und produziert nachhaltige Lösungen für die Lebensmittel-, Landwirtschafts- un...Mehr anzeigenZuletzt aktualisiert: vor 13 Tagen
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SAP ERP Financial Systems Expert

SAP ERP Financial Systems Expert

Soluvia IT-Services GmbHMannheim, Deutschland
Applications Expert (m / w / d) SAP ERP Finance.Arbeitszeit : Vollzeit | Beginn : ab sofort.Gestalten auch Sie unsere digitale Transformation aktiv mit! Wir suchen Sie für unsere Organisationseinheit Com...Mehr anzeigenZuletzt aktualisiert: vor 18 Tagen
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IT Security Analyst mwd

IT Security Analyst mwd

NES Global Deutschland GmbH / NES FircroftMannheim, Germany
Fr unseren Kunden aus der Energiebranche suchen wir zum nchstmglichen Zeitpunkt Untersttzung.Jobtitel : IT Security Analyst (m / w / d). Laufzeit : 6 Projektmonate (AN).Auslastung : TeilVollzeit; 3236h / Woc...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Consultant Risk & Compliance Services (w / m / d)

Senior Consultant Risk & Compliance Services (w / m / d)

KPMG AG WirtschaftsprüfungsgesellschaftMannheim, Baden-Württemberg, Germany
Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen.Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied.Berate...Mehr anzeigenZuletzt aktualisiert: vor 15 Tagen
Risk Manager Renewable Energy (m / f / d)

Risk Manager Renewable Energy (m / f / d)

BASF Renewable Energy GmbHLudwigshafen am Rhein, Germany
The future of BASF is climate-neutral - and we are shaping the way ahead! We enable BASF to access renewable energy by participating in the production of renewable electricity, concluding long-term...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Senior) Consultant - Financial Services Cyber Security Governance, Risk & Compliance (w / m / d)

(Senior) Consultant - Financial Services Cyber Security Governance, Risk & Compliance (w / m / d)

KPMGMannheim, DE
Senior) Consultant - Financial Services Cyber Security Governance, Risk & Compliance (w / m / d).Karrierelevel : Berufserfahrene. Anstellungsart : Festanstellung in Vollzeit oder Vollzeitnah.Begleite KPMG...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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AI Training Analyst

AI Training Analyst

OutlierMannheim, Baden-Württemberg, Germany
Outlier hilft den innovativsten Unternehmen der Welt, ihre KI-Modelle durch menschliches Feedback zu verbessern.Wir arbeiten mit Organisationen zusammen, um große Sprachmodelle für KI zu trainieren...Mehr anzeigenZuletzt aktualisiert: vor 5 Tagen
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Application Specialist in Energy Trading and Risk Management System (m / f / d) - Projektmanagement, Risk / Compliance Management, Ingenieur

Application Specialist in Energy Trading and Risk Management System (m / f / d) - Projektmanagement, Risk / Compliance Management, Ingenieur

BASFLudwigshafen am Rhein, DE
The future of BASF is climate-neutral - and we are shaping the way ahead! We enable BASF to access renewable energy by participating in the production of renewable electricity, concluding long-term...Mehr anzeigenZuletzt aktualisiert: vor 3 Tagen
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Consultant Cyber Security & IT Risk Management (w / m / d) - Consulting, Risk / Compliance Management, IT-Security, Ingenieur

Consultant Cyber Security & IT Risk Management (w / m / d) - Consulting, Risk / Compliance Management, IT-Security, Ingenieur

PwC DeutschlandMannheim, DE
Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant IT Security & Risk Management (w / m / d...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Financial Controller

Financial Controller

CoatsRheinland-Pfalz
Financial Analyst / Controller, the position will be based in Rhenoflex Germany that will support local business unit and other SC entities in the group. Provide accurate analysis, product costing, m...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Senior Consultant SAP - Financial Services (w / m / d)

Senior Consultant SAP - Financial Services (w / m / d)

KPMG AG Wirtschaftsprüfungsgesellschaft KarriereMannheim, Germany
Begleite KPMG bei den zukünftigen Herausforderungen unserer Kunden und Kundinnen.Begeistere auch Du Dich für die Vielfalt unserer Fragestellungen - und mach gemeinsam mit uns den Unterschied.Gestal...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
(Junior) Financial Analyst

(Junior) Financial Analyst

DIS AGMannheim, Baden-Württemberg, DE
Homeoffice
Willkommen in der Welt der Zahlen und Möglichkeiten!.Unser international tätiges Kundenunternehmen sucht einen engagierten und leidenschaftlichen. Kunden gemeinsam neue Höhen zu erklimmen.Hier erwar...Mehr anzeigenZuletzt aktualisiert: vor 11 Tagen
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Analyst - IT Assurance (m / w / d) - Business Analysis, Ingenieur

Analyst - IT Assurance (m / w / d) - Business Analysis, Ingenieur

DeloitteMannheim, DE
Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder Consulting : Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich w...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
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Consultant IT Audit / Compliance - WiWi mit IT-Affinität - Technology Risk (w / m / d) - Consulting, Risk / Compliance Management, Ingenieur

Consultant IT Audit / Compliance - WiWi mit IT-Affinität - Technology Risk (w / m / d) - Consulting, Risk / Compliance Management, Ingenieur

EY (Ernst & Young GmbH)Mannheim, DE
Bei EY setzen wir alles daran, dass die Welt besser funktioniert.Dafür hinterfragen wir täglich den Status quo und suchen schon heute die Antworten von morgen. Wandel? Sehen wir als Chance...Mehr anzeigenZuletzt aktualisiert: vor 7 Tagen
Financial Analyst (m / w / d)

Financial Analyst (m / w / d)

hte GmbHMannheim, DE
Zur Verstärkung unseres Teams suchen wir einen : .Zu Ihrem Aufgabengebiet gehört die Sicherstellung und Optimierung der Steuerungs- und R...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
Praktikant Risk Consulting - Enterprise Risk (w / m / d)

Praktikant Risk Consulting - Enterprise Risk (w / m / d)

EYMannheim
Praktikant Risk Consulting - Enterprise Risk (w / m / d) 382721.Robotics, PowerBI, Process Mining.Automatisierung von Kontrollen im Rahmen einer S / 4 HANA Migration. Mithilfe bei der Beratung von Mand...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Data Analyst mfd

Data Analyst mfd

PAUL Tech AGMannheim, Germany
Our proprietary technology consisting of IoTenabled hardware and AIsupported software permanently optimizes waterbearing systems in buildings. Everyone benefits : owners operators occupants and the c...Mehr anzeigenZuletzt aktualisiert: vor über 30 Tagen
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Manager Group Internal Audit (f / m / d)

Manager Group Internal Audit (f / m / d)

BilfingerMannheim, Baden-Wurttemberg, Germany
Vor 30+ Tagen
Stellenbeschreibung

Manager Group Internal Audit (f / m / d)

Location : Mannheim

Bilfinger is an international industrial services provider. The aim of the Group's activities is to increase the efficiency and sustainability of customers in the process industry and to establish itself as the number one partner in the market for this purpose. Bilfinger's comprehensive portfolio covers the entire value chain from consulting, engineering, manufacturing, assembly, maintenance and plant expansion to turnarounds and digital applications.

The company delivers its services in two service lines : Engineering & Maintenance and Technologies. Bilfinger is primarily active in Europe, North America and the Middle East. Process industry customers come from sectors that include energy, chemicals & petrochemicals, pharma & biopharma and oil & gas. With its ~30,000 employees, Bilfinger upholds the highest standards of safety and quality and generated revenue of €4.5 billion in financial year 2023. To achieve its goals, Bilfinger has identified two strategic thrusts : repositioning itself as a leader in increasing efficiency and sustainability, and driving operational excellence to improve the organizational performance.

The Group Audit department is an integral part of the group-wide governance, risk, and control system and reports directly to the Executive Board. In this position, you will significantly contribute to the implementation of various audit tasks that affect all business areas and processes in different regions and countries.

Your main tasks are :

  • Independent planning and group-wide execution of standard audits in the areas of Internal Control Systems (ICS), operational, financial, and compliance audits, as well as special audits.
  • Independently developing recommendations to improve the effectiveness of controls and the efficiency of key business processes.
  • Participating in the creation and updating of risk-based audit plans.
  • Participating in internal projects to further develop the audit function, risk management, and control systems.
  • Close collaboration and communication with other departments.

Our requirements are :

  • Education and professional experience : Commercial or business administration education or studies in the field of Business Administration, preferably with a focus on auditing, accounting, controlling. At least 4-5 years of professional experience in a corresponding operational role and / or external / internal audit activity in a globally operating industrial company or auditing firms (Big 4).
  • Professional knowledge : Sound knowledge of international accounting standards and relevant professional certifications such as Certified Internal Auditor or Chartered Accountant. Experience in assessing and auditing risk management.
  • Experience in data analysis & process mining : Ability to extract, process, and analyze large data sets to gain relevant insights. Experience with data analysis tools such as SQL, Python, R, as well as process mining techniques and tools is desirable.
  • Digitalization : Understanding of digital transformation processes and the application of technologies to increase efficiency in the audit area.
  • Flexibility and language skills : Flexibility and high commitment with increased willingness to travel (up to 40%). Good German and English skills are required, another foreign language would be an advantage.

    • We offer :

  • A responsible and varied range of tasks.
  • An open and motivated team that warmly welcomes you.
  • Plenty of room for your own ideas and creative solutions.
  • Challenging projects in an international environment with diverse development opportunities.
  • Personal development opportunities in various areas as well as professional advancements.
  • Flexible working hours within a flexitime system and the possibility of mobile working.
  • Structured onboarding for a pleasant and professional start.
  • Competitive compensation and additional benefits :

    • Vacation and Christmas bonuses.

  • 30 days of vacation per calendar year.
  • Entitlement to capital-forming benefits.
  • Company pension scheme through direct insurance.
  • Corporate benefits : Discounts with well-known manufacturers and brands.
  • Free parking, job ticket / Germany ticket, good canteen, discounted membership at RSG Group fitness studios.
  • Free beverages at the locations.
  • Modern and ergonomic workstations.

    • For further information please contact [email protected].

    General Management | Bilfinger SE | Permanent | White-collar workers | Professional | Legal Audit & Compliance

    10000010000930 ##GenMgmt_Hooked_Collaboration