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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

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

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

Senior Legal Officer (russian speaking)

TechBiz Global GmbHLeverkusen, 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

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

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

German-Speaking Customer Service Representative | Remote in Portugal

WW TalentsCologne, Germany
Homeoffice
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Work Remotely from Anywhere in Portugal.Are you fluent in German and English? Join an international customer service team and work remotely from anywhere in Portugal while supporting customers in a... Mehr anzeigen

 • Neu!

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

Werkstudent (m/w/d) Internal Controls

BIRKENSTOCK GROUP B.V. & CO. KGKöln, Germany

Alle potenziellen Bewerber sollten die folgenden Angaben zu dieser Stelle sorgfältig lesen, bevor sie sich bewerben.BIRKENSTOCK ist eine globale universale Marke, die sich gleichermaßen an alle Kon... Mehr anzeigen

 • Gesponsert

Werkstudent (all genders) in Internal Sales bei BNP Paribas Leasing Solutions

BNP Paribas Leasing SolutionsKöln, Nordrhein-Westfalen, DE

Werkstudent (all genders) in Internal Sales bei BNP Paribas Leasing Solutions.In Köln suchen wir dich ab sofort in Teilzeit, befristet als Werkstudent (all genders) in Internal Sales bei BNP Pariba... 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

Revisor/Auditor (m/w/d) Finanzdienstleistung

ASSEKURATA Solutions GmbHKöln, Germany

Bereit für Ihre Bewerbung Bitte lesen Sie die Beschreibung mindestens einmal durch, bevor Sie auf Bewerben klicken.Wir unterstützen unsere Kunden bei der Umsetzung von regulatorischen Anforderungen... Mehr anzeigen

 • Gesponsert • Neu!

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

German-Speaking Customer Support Agent in Malta

Next Job AbroadCologne, NRW, DE
Quick Apply

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
Quick Apply

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

Senior Security Consultant (w/m/d)

ORDIX AGKöln, Nordrhein-Westfalen, DE

Mach gemeinsam mit ORDIX den nächsten Schritt in deiner Karriere!.Seit 35 Jahren sind wir ein zuverlässiger Partner namhafter Kunden aus dem Finanz- und Bankensektor, der Industrie und dem Handel s... 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 28 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:

  • Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
  • Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties.
  • Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 100,00 € (total) per month.
  • 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.
  • Personal Development: We are all constantly learning. That's why we support and foster your career development through internal & external training and help you grow.
  • Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
  • Sports & Health: Your well-being is our top priority. Therefore, we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club, providing a variety of sports offers tailored to your interests.