20 beste Stellen als process expert (m/f/d) – aktuell auf Personalsuche

For more than 90 years, PALFINGER has set benchmarks with innovative crane and lifting solutions worldwide. As a leading technology and mechanical engineering company, we transform customer needs into seamlessly integrated solutions while providing opportunities for our people to grow, collaborate, and push beyond limits. We foster an environment where we reach up, reach out, and reach beyond. Become part of our team and let’s lift each other to create what’s next.

To strengthen our Governance & Compliance team in Bergheim (Salzburg), we are looking for an Internal Control System Expert who will play a key role in further developing and strengthening our group‑wide Internal Control System (ICS).

Your responsibilities

Design, govern and continuously enhance the Group’s ICS
Oversee, steer and review the monitoring of ICS standards
Advise and support management an control owners implementing ICS requirements
Act as gatekeeper and escalation point for SoD conflics
Lead internal ICS community, foster knowledge exchange, conduct trainings

Your qualifications

Completed degree in Finance, Accounting, Business Administration, or a related field; Master’s degree or professional certification (e.g. CIA, CBPP) is an advantage
Several years of relevant experience in Internal Controls, Risk Assurance, Internal or External Audit, preferably in an international environment and ideally in group-wide governance or standardization roles
Proven knowledge of internal control frameworks (e.g., COSO), SoD principles, and authorization concepts (e.g., DoA), including experience with control testing, monitoring tools, and process documentation systems
Strong analytical and problem-solving skills with the ability to design and assess control structures, identify systemic control weaknesses, and translate governance requirements into practical solutions
Fluent in German and English; excellent communication and stakeholder management skills, with the ability to train, consulting, and influencing non-experts on control topics

WHAT WE OFFER

Flexible working hours with no core time and possibility to work from home
Further training and international career opportunities
Corporate health management "PALfit"
Company restaurant with freshly prepared meals and daily meal subsidy
Job ticket for travel to and from PALFINGER
Numerous employee discounts through Corporate Benefits

Minimum yearly gross salary according to the Austrian metal industry collective agreement is EUR 53.241,02 based on full-time employment. According to experience and qualification, we offer a market-conform overpayment.

Are you interested in the position and still have questions? Please do not hesitate to contact us.

Jennifer Hopfgartner

Talent Acquisition Partner

Location

Bergheim

PALFINGER AG
Lamprechtshausener Bundesstr. 8 , 5101 Bergheim
Austria

Palfinger Bergheim

Location benefits

Learning Opportunities

Barrier Liberty

Company Doctor

Food Allowances

Company mobile phone (function related)

Fitness Programs

Flexible Working Hours

Health Measures

Good transport connection

Mobile working (function related)

Canteen

Employee discounts

Parking facilities

Job Ticket

Jetzt bewerben

Erweiterte Suche

process expert (m/f/d) Jobs

Internal Control System Expert (f/m/d)

Receptionist (f/m/d)

Junior Scientist (f/m/d) for the Development of Cross-Contamination-Resistant Titanium Alloys (Incl. a Phd-Thesis)

Group Controller (m/f/d)

Controller (m/f/d)

Principal Quantitative Scientist (m/f/d)

Guest Scientist for cell-based immunotherapy project (m/f/d)

Shopfloor Intralogistics Expert (f/m/d)

Continuous Improvement & Lean Expert – Container Assembly (m/f/d)

Senior Global Process Expert - Sales (m/f/d)

Senior Expert - Analytical Operations (m/f/d)

Competitive Intelligence Expert (m/f/d)

Aircraft Engines Business Operation and Customer Experience Expert (m/f/d)

Group Senior Analytical Specialist (m/f/d) - QC Method Compliance - Part Time - Temporary

SAP Inhouse Consultant PP (full time/f/m/d)

Controller (m/f/d)

Global Supply Chain Digitalization Expert (m/f/d)

System Validation Engineer (m/f/d)

Product Expert for Tunnel Formworks (m/f/d)

Change Management Expert (m/f/d)

Ich möchte aktuelle Job-E-Mails für Stellen als process expert (m/f/d) erhalten

Related Searches

Weitere Job-Standorte erkunden

Your responsibilities

Your qualifications

WHAT WE OFFER

Jennifer Hopfgartner

Bergheim

Location benefits

Tools für Jobsuchende

Arbeitgebertools

Durchsuchen

Bleiben Sie in Kontakt