Process Management Specialist (m/f/d) – 21847
Workspace
Finance & Controlling
Working time
Full-time
Online since
05.04.2023
Your employer
AIDA is one of the most innovative and successful cruise companies in the world. Specialists and managers have first-class career opportunities with us.
We are looking for you at the earliest possible date at our company headquarters in Rostock – home office possible.
Your activities
- Consultation and support of the departments regarding business process management, definition of process KPIs, process-related ambiguities as well as questions of responsibility or accountability
- Support of the ICS/Sarbanes-Oxley compliance program and support of the management in achieving the corresponding compliance goals
- . Monitoring of the ICS/Sarbanes-Oxley compliance program and support of management in achieving the corresponding compliance targets
- &Monitoring of open ICS/Sarbanes-Oxley requirements as well as agreed actions from internal audits
- Contact for auditors and internal auditors regarding the effectiveness of the ICS/Sarbanes-Oxley compliance program. analysis, documentation, and improvement of business processes
- Regular exchange with global Group companies regarding best practice solutions
Your qualifications
- Completed studies with a background in business administration or a comparable qualification
- Experience in the area of Business Process Management (BPM) and tools
- Experience in the management of internal control systems / in an internal audit
- Very good German and good English skills as well as confident handling of MS Office 365, especially MS Excel
- Proactive as well as structured way of working in a dynamic environment, strong communication skills and service mentality
Workspace
Finance & Controlling
Working time
Full-time
Online since
05.04.2023