45 Compliance Jobs in Bozen

• Du arbeitest in der Abteilung Product Compliance in einem bestehenden Team und kannst dich dort beruflich und fachlich entfalten
• Du wickelst die dir zugeteilten Projekte mit der Abteilung Forschung und Entwicklung ab und berichtest dem Team über Fortschritte und Meilensteine
• Du gibst Hilfestellung bei der Einordnung von Produkten in den europäischen Rechtsrahmen
• Du koordinierst die Erstellung der Risikobeurteilung und leitest daraus die nötigen Restrisiken, Sicherheitshinweise am Produkt und Warnhinweise in der Betriebsanleitung ab
• Du koordinierst die Erstellung der Betriebsanleitung und der Sicherheitsaufkleber am Produkt
• Du koordinierst die Erstellung der gesetzlich vorgeschriebenen CE-Kennzeichnung mit den Fachabteilungen, bei Bedarf auch mit externen Dienstleistern

• In Zusammenarbeit mit der Q&C-Abteilung des Headquarters unterstützt du die praktische und verständliche Umsetzung von Standards in den Bereichen Datenschutz, Compliance und Qualität.
• Du entwickelst smarte Lösungen zur Optimierung von internen Prozessen, Dienstleistungen und Abläufen.
• Du bist stets über Neuerungen im Bereich der GDPR, ISO-Standards und das Organisations-, Management- und Kontrollmodell 231 informeirt.
• Du schulst und sensibilisierst Kolleginnen und Kollegen in Bezug auf Qualität, Verantwortungsbewusstsein und Regelkonformität.
• Du spielst eine Schlüsselrolle bei der Pflege und Weiterentwicklung unseres Integrierten Managementsystems.

• Monitor legal compliance, particularly in the context of corporate governance, for the Group
• Prepare and oversee the Group-wide legal strategy plan, in close cooperation with the different departments, especially those responsible for purchasing, sales and relevant contracts for all legal entities
• Follow up on all Group-wide official Board of Directors and shareholder meetings, ensuring compliance with local legal requirements
• Support the HR department with expertise in this area of responsibility, supported by a specialised lawyer if needed
• Take responsibility for privacy legislation, supported by a specialised lawyer if needed
• Provide advice to management and executives on all legal issues and deliver training in compliance and corporate governance
• Create and monitor contractual standards and compliance models for the Alpitronic Group in cooperation with company departments
• Participate in negotiating contracts and agreements to protect the company's interests
• Manage legal disputes and arbitration proceedings
• Establish and manage an external network for legal matters and consultations
• Handle strategic and legal matters for Alpitronic Italy
• Lead the Alpitronic's legal department and coordinate the local legal departments of the Alpitronic Group

• Fachliche und organisatorische Leitung des Claims-Teams
• Entwicklung und Umsetzung effizienter, strukturierter Prozesse in der Schadenbearbeitung
• Aktive Steuerung und Unterstützung bei komplexen Schadensfällen
• Ansprechpartner:in für Versicherer, Sachverständige, Vertrauensanwälte und externe Stakeholder
• Controlling, KPI-Monitoring sowie kontinuierliche Optimierung interner Abläufe
• Fachliche Eskalationsstelle für juristisch anspruchsvolle Themen
• Führungsverantwortung inkl. Personalentwicklung, Feedback- und Entwicklungsgespräche
• Mitwirkung an strategischen Projekten, insbesondere im Bereich Digitalisierung und Compliance

Wir sind eine Sozietät von Wirtschaftsprüfern und Steuerberatern mit international ausgerichtetem Tätigkeitsschwerpunkt und zeichnen uns durch flache Hierarchien, Teamplay, Flexibilität und Innovationsgeist aus.

• Abgeschlossenes Universitätsstudium im Bereich Nachhaltigkeitsmanagement, Betriebswirtschaft oder einem verwandten Bereich; 
• Mindestens drei Jahre Berufserfahrung (Projekte mit Bezug zu Nachhaltigkeit, ESG oder Compliance);
• Solides Verständnis von Geschäftsmodellierung, Systemdenken und sektorübergreifenden Wertschöpfungsstrategien;
• Nachgewiesene Kenntnisse des EU Green Deal mit besonderem Schwerpunkt auf CSRD, Sorgfaltspflichten und ESG-Standards;
• Ausgezeichnete Kenntnisse in Microsoft Office 365. 

• Support the Group CFO in shaping the global and European finance strategy
• Identify growth opportunities, risks and efficiency potentials
• Oversee financial statements, budgets, forecasts and group consolidation
• Optimize financial processes and cost structures and ensure accurate financial reporting to stakeholders
• Present financial results to management, investors and banks
• Coordinate with auditors, tax advisors and financial institutions
• Ensure compliance with tax laws, accounting standards and risk policies
• Lead and develop teams in finance, IT, facility management & construction
• Provide centralized accounting and controlling services for all entities
• Drive global IT strategy, system implementation, IT security and infrastructure
• Oversee construction projects and sustainable facility operations

• Define the strategic and international direction, planning and development of global sourcing strategies to achieve business objectives and ensure sustainable value creation
• Strategic supplier selection, qualification and development
• Identify and qualify new procurement sources in accordance with the agreed sourcing strategies to ensure long term competitiveness and supply capability, create optimal cost structures, reduce capital lock-up and Alpitronic's risk, including supplier performance and capacity assessment
• Ensure the resilience of the supply chain (multi-sourcing, near-shoring, standardisation, diversification of the manufacturing network, etc.)
• Optimise supply chain processes by implementing best practices to increase efficiency and productivity, minimise risk and improve supplier and product quality
• Design and negotiate domestic and international procurement contracts and supply agreements to ensure optimum cost, quality, availability, low capital commitment, flexibility and service
• Optimise material costs by actively participating in new product development and managing the purchasing activities associated with the initial stages of new product qualification and launch
• Develop and implement key performance indicators for procurement to monitor the success of strategies and processes and ensure continuous improvement
• Work closely with internal stakeholders such as Sales, R&D, Product Quality and other departments to ensure effective communication and alignment of sourcing and supply chain initiatives
• Identify, assess and manage risks to ensure business continuity and compliance
• Lead and develop teams of sourcing professionals to achieve high levels of performance and successful execution of the business strategy
• Responsible for ensuring compliance with regulatory, environmental and social standards in the supply chain

Wir sind eine Sozietät von Wirtschaftsprüfern und Steuerberatern mit international ausgerichtetem Tätigkeitsschwerpunkt und zeichnen uns durch flache Hierarchien, Teamplay, Flexibilität und Innovationsgeist aus.

Wir sind eine Sozietät von Wirtschaftsprüfern und Steuerberatern mit international ausgerichtetem Tätigkeitsschwerpunkt und zeichnen uns durch flache Hierarchien, Teamplay, Flexibilität und Innovationsgeist aus.

• Take full ownership of subsystems involving human-machine interfaces (e.g. displays and input/output interfaces) and communication devices (e.g. PLC modems and radio equipment)
• Serve as the primary point of contact for component and subsystem suppliers
• Collaborate with cross-functional teams to ensure the seamless integration of HMIs and communication subsystems into the overall charging solution
• Support validation planning and evaluate results to verify system functionality and compliance with technical and regulatory requirements
• Monitor and assess the latest advancements in key technologies and components to drive continuous improvement and innovation

• Elicit and document software requirements based on customer needs, industry standards and internal product strategies
• Collaborate closely with product management, system architects, hardware engineers and software developers
• Ensure traceability of requirements throughout the development lifecycle
• Translate stakeholder inputs into clear, unambiguous and testable software specifications
• Contribute to the definition and maintenance of system and software architecture
• Review and validate requirements with cross-functional teams and customers
• Ensure compliance with ISO 15118, OCPP and other relevant EV charging standards
• Support risk assessments, impact analyses and change management processes

• Du bist der/die Ansprechpartner:in für alle Fragen, die IT-Lizenzen im Unternehmen betreffen;
• Die inhaltliche Prüfung von Lizenzbedingungen und -verträgen;
• Die Sicherstellung der Lizenz-Compliance unter Berücksichtigung der verschiedenen Lizenzmodelle

• Vollzeit-, Teilzeit-Stelle, angepasst an Deine persönlichen Bedürfnisse – flexible Arbeitszeiten, Möglichkeit zum Smart Working,
• interne Weiterbildungsseminare über die bP Academy, jährlicher Bildungsgutschein für externe Weiterbildung,
• sehr gutes Entgelt sowie attraktives Prämienmodell, laufend entsprechend Deines Engagements und Deiner fachlichen bzw. Deiner persönlichen Kompetenzen angepasst,
• weitere großartige Benefits.

• Eigenverantwortliche Erstellung und Kontrolle der Monats-, Quartals- und Jahresabschlüsse
• Erstellung, Überwachung und Abstimmung der Rückstellungs- und Abgrenzungskonten, der Debitoren- und Kreditorenbuchhaltung sowie der Ausbuchungen und Mehrwertsteuerpositionen
• Unterstützung in der Koordination und Organisation des Buchhaltungsteams sowie operative Mitarbeit in der Buchhaltung
• Mitarbeit beim Konzernabschluss und Sicherstellung der Einhaltung von Konsolidierungsrichtlinien und -standards
• Unterstützung bei Steuerthemen sowie bei der Einhaltung steuerlicher Vorgaben
• Zusammenarbeit mit Wirtschaftsprüfern und Steuerberatern
• Vorbereitung und Begleitung von Revisionen und Audits
• Mitarbeit bei der Entwicklung und Umsetzung von Compliance-Richtlinien
• Mitwirkung bei bereichsübergreifenden, konzernrelevanten Projekten
• Unterstützung bei Controlling-Aufgaben

• Coordinating tasks and allocating resources to the R&D – Mechanical Development department
• Monitoring the timing of activity execution
• Keeping track of resource allocation and idle capacity
• Aligning with the team leader on task assignment
• Checking the consistency of the budget

• Create product manuals and service instructions
• Optimise the existing manuals
• Manage other documentation & customer communications (e.g. newsletters, training content, product change notifications)
• Work with content management systems
• Perform linguistic & content reviews, liaising with translation agencies if required

• Analyze and cluster root causes and corrective actions to identify patterns in service cases
• Integrate identified patterns into product and service improvement processes
• Continuously monitor the charger fleet to maintain an up-to-date overview and detect emerging trends
• Develop and implement automated pattern recognition systems to enable real-time responses to service issues

• Develop, improve and maintain the overall charging functions of existing and future product lines
• Successfully implement EV communication interfaces and maintain the code base for various charging standards (MCS, CCS, NACS, GB/T, CHAdeMO and AC)
• Implement feature requests and interoperability improvements
• Perform code reviews and root cause analysis of field issues
• Accompany interoperability and conformance tests

• Being in charge of maintaining client relationships and ensuring the fulfillment of their needs
• Providing regular updates on service delivery and responding to client inquiries and concerns
• Managing service delivery budgets, ensuring that resources are allocated effectively and that costs are kept within budget
• Overseeing the efforts of different teams to ensure that the services are delivered efficiently and on time
• Tracking and monitoring services performance, by defining and implementing key performance indicators
• Identifying areas for improvement and implementing changes as required, to ensure the continued development and efficiency of the department based on industry and market trends
• Guaranteeing compliance with service level agreements and that the services provided meet the required quality standards
• Building and maintaining high-performing teams, providing guidance and coaching 

• Ensure continuous operation of essential IT functions encompassing operating systems, security tools, applications and servers
• Install, configure and support workstation software, hardware, printers and phones
• Execute systems and network design, documentation, implementation, testing, and administration and ensure components meet business needs and work together seamlessly
• Implement applications and software upgrades and troubleshoot any performance issues
• Support and train employees in using software and hardware, providing technical support when needed
• Staying abreast of emerging technologies, hardware, and software to assess their potential impact and relevance to organizational needs

• Design and maintain scalable data pipelines and ETL processes
• Develop APIs using Python (e. g. FastAPI) for data access and integration
• Ensure data quality, performance optimisation and security
• Knowledge in NoSQL-based databases
• Collaborate with data scientists and analysts to enable data-driven decisions
• Maintain and document data architecture and best practices

• Lead and manage the IT applications team, providing guidance, support and development opportunities
• Oversee the selection, implementation, and maintenance of software applications to ensure that they meet business requirements and align with the company's objectives
• Collaborate with stakeholders across the organization to understand their application needs and translate them into technical requirements
• Ensure that all applications are running smoothly, are regularly updated and meet security and compliance standards
• Secure that the organization has strong systems analysis and project management skills and the ability to execute business-critical projects
• Implement the most appropriate and effective IT organizational design to support and engage with the business
• Help determine capital investment parameters, priorities and risks for enterprise-wide IT initiatives to maximize the return on investment

• Provide day-to-day customer support focusing on topics related to human-machine interface (HMI)
• Train customers about Alpitronic web-based customization tool and system functionality
• Customize user interfaces to align with evolving user or business requirements
• Collaborate with development teams to test HMI behaviour after updates or patches
• Troubleshoot errors, resolve display or usability issues, and escalate complex problems when needed
• Write proper documentation and application notes, configuration settings, as well as common troubleshooting procedures
• Conduct customer one-to-one testing and create simple guides, FAQs, or walkthroughs as required

• Develop, improve and maintain the overall charging functions and the associated power control functions, such as power sharing, cooling/derating, grid control, battery storage systems, vehicle-to-grid (V2G) and depot charging
• Develop and extend the charging interface between EVs, EVSEs and the grid in line with new standards and market trends (MCS, bi-directional power transfer and load balancing)
• Deliver the best power sharing functionalities on the market
• Troubleshoot and conduct root cause analysis of field issues
• Accompany interoperability and conformance tests

• Successfully support the continuous product improvement process by analysing and improving HW components (field and production returns)
• Supporting 8D activities for design related issues with a focus on root cause analysis and implementation of corrective actions
• Diagnose electronic and electrical issues on returned units
• Work closely with the Repair & Analysis team to get a first indication of the cause of the fault
• Support the 8D's of R&D and design related issues, especially for root cause analysis
• Support the design & implementation of HW corrective actions
• Provide technical guidance to repair centres
• Verify application & effectiveness of countermeasures

• Design, build, and deliver tailored solutions for the business using Salesforce and other connected technologies
• Provide day-to-day administration, troubleshooting and maintenance for the connected Salesforce platform
• Improve and enhance sales processes in the different areas
• Support the development of key reports and dashboards, ensuring data accuracy and integrity
• Recommend new features and improvements to optimize and increase platform usage
• Provide technical specifications and help maintain overall documentation for the business
• Promote best practices, and design the guidelines for security procedures

• Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support business plans/cases
• Design a global reporting architecture regarding countries, customer cost centres and contracts
• Define and implement standard work processes for budgeting and reporting to drive efficiency with a constant focus on finance process improvements and simplifications
• Construct and simulate financial models and provide analysis, budget, ROI calculation etc. to support decision making process
• Constant monitoring of KPIs and provision of insights of the cost structure, and performance regarding SLAs.
• Support overall business growth and advise the management regarding business key drivers, with special projects, ad hoc reporting etc.
• Perform detailed analysis of financial results against forecasts and prior periods, raising early warning signals highlighting business risks based on trend and leading indicators
• Monitor actual costs against the pre-determined budget and implement restrictive measures if necessary
• Take all appropriate actions to ensure 100% compliance with various GAAP and company financial policies