Specialist Process Management / Business Process Manager (m/f/d) – 32167
Workspace
Finance & Controlling
Working time
Full-time
Online since
08.01.2024
Your employer
Welcome to AIDA – the company where team spirit is truly lived. Join our international AIDA family and work for one of the best-known and most innovative cruise companies in the world. To protect the beauty of the oceans and the earth, we are pioneers in sustainable cruising. Discover your #PlaceToWe with us.
We are looking for you at the earliest possible date at our company headquarters in Rostock – Home office possible.
Your activities
- Advising and supporting the specialist departments with regard to business process management, definition of process KPIs, process-related ambiguities and questions of responsibility and accountability Supporting the ICS/Sarbanes-Oxley compliance program and assisting management in achieving the corresponding compliance targets
- &monitoring open ICS/Sarbanes-Oxley requirements and agreed actions from internal audit reviews
- Contact for auditors and internal audit regarding the effectiveness of the ICS/Sarbanes-Oxley compliance program. effectiveness of business processes
- Analysis, documentation and improvement of business processes
- Regular exchange with global Group companies regarding best practice solutions
Your qualifications
- Completed studies with a business background or a comparable qualification
- Experience in the field of Business Process Management (BPM) and tools
- Experience in the management of internal control systems / in an internal audit
- Very good knowledge of German and English as well as confident handling of MS Office 365, especially MS Excel
- Proactive and structured way of working in a dynamic environment, strong communication skills and service mentality
;strong communication skills and service mentality
Workspace
Finance & Controlling
Working time
Full-time
Online since
08.01.2024