Feldkirchen, Bavaria, Germany · On-site
ENABLE your future through light. Excelitas is a global technology leader, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the …
Skills: SOX 404 Compliance, Internal Audit, ICFR, COSO Framework, IFRS
Göttingen, Lower Saxony, Germany · On-site
ENABLE your future through light. Excelitas is a global technology leader, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the …
Skills: Production Planning, Materials Management, SAP, Logistics Process Management, KPI Monitoring
Feldkirchen, Bavaria, Germany · On-site
ENABLE - Gestalte die Zukunft durch Licht. Excelitas ist ein weltweit führendes Technologieunternehmen, das sich darauf konzentriert, marktorientierte Lösungen für die OEMS und Endanwender in den Bereichen Sensorik, Dete…
Skills: SOX 404, Internal Controls, Financial Reporting, Audit Management, COSO
Regen, Bavaria, Germany · On-site
ENABLE - Gestalte die Zukunft durch Licht. Excelitas ist ein weltweit führendes Technologieunternehmen, das sich darauf konzentriert, marktorientierte Lösungen für die OEMS und Endanwender in den Bereichen Sensorik, Dete…
Skills: Optical inspection, Surface cleaning, Measurement tools, Data documentation, Quality control
Göttingen, Lower Saxony, Germany · On-site
ENABLE - Gestalte die Zukunft durch Licht. Excelitas ist ein weltweit führendes Technologieunternehmen, das sich darauf konzentriert, marktorientierte Lösungen für die OEMS und Endanwender in den Bereichen Sensorik, Dete…
Skills: Production Planning, Material Management, SAP, KPI Monitoring, Supply Chain Management
Cabuyao, Laguna, Philippines · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Fixed Assets Accounting, US GAAP, IFRS, SAP ECC6, CAPEX
Mississauga, Ontario, Canada · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: ISO 13485, FDA 21 CFR Part 820, ISO 14971, Quality Management Systems, Supplier Audits
Pittsburgh, Pennsylvania, United States · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Product Marketing, Go-to-Market Strategy, Product Positioning, Content Creation, Digital Marketing
Boulder County, Colorado, United States · On-site
$135k–$195k/yr
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Production oversight, Quality control, Process optimization, Team management, Lean manufacturing
Singapore, Singapore · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Supply Chain Management, Production Scheduling, Inventory Control, ERP Systems, SAP
Singapore, Singapore · On-site
Job Description: Develop and design manufacturing process workflows for ultra-clean product assembly in semiconductor and life science applications. Develop, transfer, and industrialize new manufacturing processes for th…
Skills: Mechanical Engineering, Manufacturing Process Development, Optical Fiber Assembly, GD&T, Tolerance Stack-up Analysis
Göttingen, Lower Saxony, Germany · On-site
ENABLE - Gestalte die Zukunft durch Licht. Excelitas ist ein weltweit führendes Technologieunternehmen, das sich darauf konzentriert, marktorientierte Lösungen für die OEMS und Endanwender in den Bereichen Sensorik, Dete…
Skills: Technical optics, Quality assurance, DIN ISO 10110, Measurement technology, Optical components
Göttingen, Lower Saxony, Germany · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Optical engineering, Quality assurance, DIN ISO 10110, Measuring equipment, Measurement systems
Singapore, Singapore · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Coating Production, Spectral Measurement, Thin Film Manufacturing, Optics Polishing, SOP Compliance
Singapore, Singapore · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Mechanical Assembly, Electrical Assembly, Lens Cleaning, Electrical Testing, Electronic Testing
Singapore, Singapore · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Diamond Turning Machine Operation, Machine Setup, Troubleshooting, Data Recording, Manufacturing
Göttingen, Lower Saxony, Germany · On-site
ENABLE - Gestalte die Zukunft durch Licht. Excelitas ist ein weltweit führendes Technologieunternehmen, das sich darauf konzentriert, marktorientierte Lösungen für die OEMS und Endanwender in den Bereichen Sensorik, Dete…
Skills: Hazardous Materials Handling, Technical Drawing Reading, Fine Motor Skills, Precision, Quality Awareness
Göttingen, Lower Saxony, Germany · On-site
ENABLE your future through light. Excelitas is a global technology leader with more than 7,500 employees, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of…
Skills: Optical Assembly, Mechanical Assembly, Cleanroom Operations, Technical Drawing Interpretation, Laser Engraving
Göttingen, Lower Saxony, Germany · On-site
ENABLE - Gestalte die Zukunft durch Licht. Excelitas ist ein weltweit führendes Technologieunternehmen, das sich darauf konzentriert, marktorientierte Lösungen für die OEMS und Endanwender in den Bereichen Sensorik, Dete…
Skills: Warehouse Logistics, Shipping and Receiving, SAP, MS Office, Forklift Operation
Göttingen, Lower Saxony, Germany · On-site
ENABLE your future through light. Excelitas is a global technology leader, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the …
Skills: Warehouse Logistics, Packaging, Shipping, Shipping Documentation, Goods Receiving
Feldkirchen, Bavaria, Germany • On-site
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Lead internal audit activities across the EMEA region with a focus on SOX 404 compliance and regional regulatory alignment. Oversee audit execution, mentor staff, and collaborate with cross-functional teams to identify control gaps and implement remediation plans.
Requires a Bachelor's degree in accounting or finance and 5-7 years of audit experience in multinational environments. Proficiency in English and German is required, and certifications like CPA, CIA, or ACCA are preferred.
ENABLE your future through light.
Excelitas is a global technology leader, focused on delivering market-driven solutions to fulfill the illumination, optical, detection and imaging needs of OEMs and end-users across the biomedical, semiconductor, industrial, consumer products, scientific, security and aerospace sectors.
ENGAGE with us today and make your contribution to the future! Join the team that leading technology companies turn to for cutting-edge photonic innovation. At Excelitas Technologies you are how we EXCEL.
At our Excelitas site in Feldkirchen, we develop and produce highly complex optomechatronic components, assemblies and systems.
Our stated goal is to provide our customers and the end users of our products with the technological prerequisites and the edge they need to achieve long-term success in their respective markets and applications.
Our solutions lead, for example, to better medical treatment and more accurate diagnostics, further developments in the market for smartphones and display technology, reliable and robust solutions in the aerospace sector, and the development of completely new applications and areas of application.
In addition, the site is the centre of excellence for high-precision mechanics, the assembly of highly specialised components and diamond turning.
Position Summary
This role leads internal audit activities across the EMEA region with a strong emphasis on Sarbanes-Oxley (SOX) compliance and regional regulatory alignment. The Internal Supervisory Senior Auditor will oversee audit execution, mentor audit staff, and ensure that internal controls over financial reporting (ICFR) meet both US SOX 404 standards and relevant European directives.
Key Responsibilities
Qualifications
We welcome suitable applications regardless of gender, cultural and social background, age, religion, ideology, disability or sexual identity.
Excelitas is seeking leaders and innovators to join our global team!
Visit: https://jobs.excelitas.com/
Excelitas is the leading provider of advanced, life-enriching technologies that make a difference, serving global market leaders in the life sciences, advanced industrial, next-generation semiconductor, aerospace and defense end markets. Headquartered in Pittsburgh, PA, USA, Excelitas is an essential partner in the design, development and manufacture of photonic technologies, offering leading-edge innovation in sensing, detection, imaging, optics and specialty illumination for customers worldwide.
Offices: 2545 Railroad St, Suite 300, Pittsburgh, Pennsylvania 15222, US · Ampere St 3, Light Industry & Science Park 1, Barangay Diezmo, Cabuyao, Calabarzon 4025, PH · 6701 Koll Center Pkwy, 400, Pleasanton, California 94566, US · 22001 Dumberry Road, Vaudreuil-Dorion, QC J7V 8P7, CA · 2260 Argentia Rd, Mississauga, Ontario L5N, CA
Excelitas is the leading provider of advanced, life-enriching technologies that make a difference, serving global market leaders in the life sciences, advanced industrial, next-generation semiconductor, aerospace and defense end markets. Headquartered in Pittsburgh, PA, USA, Excelitas is an essential partner in the design, development and manufacture of photonic technologies, offering leading-edge innovation in sensing, detection, imaging, optics and specialty illumination for customers worldwide.
Offices: 2545 Railroad St, Suite 300, Pittsburgh, Pennsylvania 15222, US · Ampere St 3, Light Industry & Science Park 1, Barangay Diezmo, Cabuyao, Calabarzon 4025, PH · 6701 Koll Center Pkwy, 400, Pleasanton, California 94566, US · 22001 Dumberry Road, Vaudreuil-Dorion, QC J7V 8P7, CA · 2260 Argentia Rd, Mississauga, Ontario L5N, CA
