ICS Expert (w/m/d)
Fielmann(20 days ago)
About this role
This role involves supporting the governance and transparency of the Fielmann Group by developing and analyzing internal control systems and risk management processes. The position requires advising on control measures, conducting audits, and ensuring compliance with regulations to facilitate reliable decision-making and long-term success.
Required Skills
- Internal Control
- Risk Management
- Audit
- COSO
- SAP
- GRC Tools
- RPA
- Analysis
- Process Improvement
- Regulatory Compliance
About Fielmann
fielmann-group.comHier finden Sie die neuesten Informationen zur Fielmann-Gruppe, zu Karrieremöglichkeiten sowie Investor Relations.
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