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IHRE AUFGABEN: ▸ Fachliche und disziplinarische Führung der Bereiche Aluminiumverarbeitung, CNC, Montage Baugruppen, Polsterei, Stuhlbau und Schäumen sowie Führung und Weiterentwicklung der zugeordneten Führungskräfte und Teams ▸ Verantwortung für Prozessentwicklung (PZE), Automatisierung und...

• Leading the Compliance Team (2 FTE and an intern) and ensuring continuity of all critical Compliance & Integrity activities
• Acting as the main liaison with Porsche Holding Salzburg and Volkswagen Group compliance teams

• Leading the KYC Operations Function organization to ensure compliance and provide instant service with best-in-class quality
• Setting and executing strategic objectives for the KYC Operations Function
• Building high-performing teams and ensuring they meet operational and quality targets

Lead, develop and coordinate the Finance & Controlling organization across both locations, fostering a high-performance culture and ensuring adequate resource planning....

• Coordination, facilitation and leadership of strategic development, tactical implementation and financial planning of all sales and marketing related topics of the brand strategy
• Management of customer and other commercial activities

Direct the operational and people management aspects of the Quality Control (QC) & Remediations team, fostering a high-performance culture aligned to strategic objectives....

• Leadership of the Finance, Controlling and Accounting team with disciplinary and functional responsibility
• Supervision of accounting, financial reporting, cash management and internal control activities
• Ensuring adherence to Group financial control methods, policies and reporting standards

• COS-Rollouts in operativen Bereichen und Supportfunktionen planen, moderieren und coachen.
• Die OE-Roadmap für zugeordnete Wertströme bzw. Funktionen entwickeln, umsetzen und kontinuierlich weiterentwickeln.

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

Lead the Operational risk & resilience team (hybrid & cross-border team) and guide the network of operational risk & resilience champions of the Group...

The "Regional FD - Germany, the Netherlands & Belgium (m/f/d)" is the Senior Finance Executive for the company's operations in Germany, the Netherlands and Belgium, (currently) covering two sales entities in three countries and one production entity....

• Define and maintain the Solvd Information Security strategy, ensuring alignment with business objectives and Group requirements.
• Establish and continuously enhance the Information Security Target Operating Model (TOM) across Solvd GmbH and PFCs.

Develop and continuously improve E.ON's Group-wide, risk-based Physical Security framework, standards and methodologies together with Physical Security leads and experts across the business units...

Grow the business, support the ongoing development and implementation of a focused data centre business plan for Germany, identifying priority clients, sectors, partners, and opportunities for sustained, commercially robust growth aligned with Arup's purpose and values....

Act as the primary point of contact for the customer from contract handover through implementation, value validation, and expansion/renewal, building trusted relationships with subsurface, production, digital, and operations stakeholders....

Set the strategic direction for CGM's global Cloud & Hosting Services, defining how mission-critical healthcare platforms are deployed across on-premise, edge and cloud-native architectures at scale....

Lead the CLI, defining its strategy, organisation, governance and priorities, and establishing clear accountability across the department....

• Support the review and approval of quality changes to the management system
• Help implement departmental objectives and maintain quality requirements and compliance within the management system, working with relevant functions and business areas
• Act as a key user for SAP, DMS, APM and TrackWise

• Provision of independent assurance on the effectiveness of risk management and control procedures across the business
• Highlighting particular risk and opportunity areas
• Enabling Global Audit to achieve strategic goals
• Building strong relationships in fieldwork with business partners

• Analyze, design, and optimize processes along development and product lifecycle management value streams
• Develop and implement efficient, scalable, and practical target processes aligned with business requirements, the organization, methods, and IT systems