Teamlead Risk Control Matrix
Gefunden in: Jooble DE O C2 - vor 2 Wochen
At Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for our consumers, our employees, the environment and society.Behind every brand, every product and every accomplishment are our more than 20,000 employees. It is for them that we live a culture of inclusion, respect and trust that is strongly aligned with our values CARE, COURAGE, SIMPLICITY and TRUST. We embrace diversity by valuing the uniqueness of each individual and being committed to equal opportunities for all.Your TasksDrive the strengthening of the Internal Control System throughout all Beiersdorf Group entities and functions including:RCM ImprovementMonitoring and reporting of "RCM Execution" and "RCM formal Quality Control" to ensure transparency for central functions and escalation processSupporting countries to improve RCM execution and formal qualityContinuous improvement process to increase efficiency and effectiveness of the internal control system (e.g. implementing additional controls, converting detective in preventive controls, ...)Driving automation and centralization of control executionRCM GovernanceRCM Governance coordination – new committee and responsibilitiesContinuous improvement process to increase efficiency and effectiveness of the internal control system (e.g. implementing additional controls, converting detective in preventive controls, ...)Your ProfileUniversity degree in Business Administration7-8 years of relevant experience (thereof 2-3 years in Audit)Broad and in-depth knowledge and expertise in financial systems (SAP FI/CO), international finance and accounting practiceOverall process knowledge in the areas of Finance, Sales, Supply Chain, Tax, Compliance, ...Good social skills and personal integrityExcellent process and continuous improvement mindsetTaking the lead, driving results & ability to convince and deliver high performance under significant time pressureLeadership capabilities: working/steering own, heterogenous, and globally acting team (cross-cultural skills)Stakeholder managementFluent written and spoken English; Spanish is a plus We embrace Diversity and Inclusion and are committed to providing equal opportunities to all of our applicants – regardless of race, gender, age, religion and beliefs, sexual orientation and gender identity, disability, cultural, ethnic or national origins. We would therefore kindly ask you to include only information and data in your documents which are relevant for the assessment of your application (e.g. curriculum vitae, salary expectations, relevant references and certificates) and encourage you to upload your CV without a picture.Have a look at our benefits: What we offer – Our Benefits | Beiersdorf
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Teamlead Risk Control Matrix
Gefunden in: beBee jobs DE - vor 2 Wochen
Hamburg, Hamburg, Deutschland Beiersdorf Shared Services VollzeitAt Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...
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Teamlead Risk Control Matrix
Gefunden in: beBee jobs DE - vor 2 Stunden
Hamburg, Hamburg, Deutschland Beiersdorf VollzeitAt Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...
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Teamlead Risk Control Matrix
Gefunden in: beBee S DE - vor 3 Wochen
Hamburg, Deutschland Beiersdorf Shared Services VollzeitAt Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...
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Teamlead Risk Control Matrix
Gefunden in: beBee S DE - vor 2 Wochen
Hamburg, Deutschland Beiersdorf Shared Services VollzeitAt Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...
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Teamlead Risk Control Matrix
Gefunden in: beBee S DE - vor 3 Wochen
Hamburg, Deutschland Beiersdorf VollzeitAt Beiersdorf, we want to help people feel good about their skin – and our commitment goes far beyond caring for skin. For 140 years, we have developed innovative skin and body care products for well-known brands such as NIVEA, Eucerin, La Prairie, Hansaplast, and Labello. We act according to our purpose, WE CARE BEYOND SKIN, and take responsibility for...
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Teamleader Credit Control
Gefunden in: Talent DE C2 - vor 2 Wochen
Hamburg, Deutschland Panasonic Automotive Systems Europe VollzeitWHAT YOU WILL BE DOING Responsible for monitoring the credit risks of our customers Working closely with sales and accounting to minimize payment delays Assessing the creditworthiness of customers and setting credit limits in cooperation with our insurance partners Carrying out regular reviews of incoming payments and payment defaults, as well as...
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Risk Manager
Gefunden in: Talent DE C2 - vor 1 Woche
Hamburg, Deutschland ABOUT YOU VollzeitThe Group Risk & Control Team manages the ABOUT YOU group wide risk management and internal control systems. We ensure that AY risk and control systems are appropriate and effective at any time. Beyond the team is also responsible for the ABOUT YOU Risk Governance as well as for the risk reporting in all public AY reports e.g. annual report. We work in...
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Internal Controls Manager
Gefunden in: beBee jobs DE - vor 2 Wochen
Hamburg, Hamburg, Deutschland LichtBlick SE VollzeitVor mehr als 20 Jahren begann LichtBlick, sich für erneuerbare Energien stark zu machen. Heute sind wir mit über 1,7 Millionen LichtBlickenden Deutschlands größter Ökostromanbieter. Gemeinsam sparen wir eine Mio. Tonnen CO? im Jahr ein. Aber wir wollen noch viel mehr: eine klimaneutrale, faire Zukunft für alle. Die gestalten wir mit den...
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Internal Controls Managerin J-SOX
Gefunden in: beBee jobs DE - vor 2 Wochen
Hamburg, Hamburg, Deutschland LichtBlick SE VollzeitVor mehr als 20 Jahren begann LichtBlick, sich für erneuerbare Energien stark zu machen. Heute sind wir mit über 1,7 Millionen LichtBlickenden Deutschlands größter Ökostromanbieter. Gemeinsam sparen wir eine Mio. Tonnen CO? im Jahr ein. Aber wir wollen noch viel mehr: eine klimaneutrale, faire Zukunft für alle. Die gestalten wir mit den...
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Internal Controls Manager
Gefunden in: beBee S DE - vor 3 Wochen
Hamburg, Deutschland LichtBlick SE VollzeitVor mehr als 20 Jahren begann LichtBlick, sich für erneuerbare Energien stark zu machen. Heute sind wir mit über 1,7 Millionen LichtBlickenden Deutschlands größter Ökostromanbieter. Gemeinsam sparen wir eine Mio. Tonnen CO? im Jahr ein. Aber wir wollen noch viel mehr: eine klimaneutrale, faire Zukunft für alle. Die gestalten wir mit den...
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Senior Risk
Gefunden in: Talent DE C2 - vor 2 Wochen
Hamburg, Deutschland ABOUT YOU VollzeitWe are seeking a highly skilled and motivated Senior Risk & Outsourcing Manager (m/f/d) to join our Risk & Controls team. As a Senior Risk & Outsourcing Manager at SCAYLE Payments GmbH, you will play a pivotal role in ensuring the smooth and efficient execution of our enterprise risk management, controls and outsourcing strategies. Your regulatory...
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Internship/student Assistant Risk Assessment and
Vor 3 Tagen
Hamburg, Deutschland DNV VollzeitLocal Unit & Position Description: We are looking for a student who would like to gain his/her first experience in our section responsibile for safety and system engineering within Maritime Advisory. The safety and systems engineering unit is responsible for a broad range of services covering environmental compliance, risk assessments, system risk...
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Consultant Accounting
Gefunden in: Talent DE 2A C2 - Vor 5 Tagen
Hamburg, Deutschland Deloitte VollzeitDu machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein vielfältiges Arbeitsumfeld, das ständig in Bewegung ist und immer um ein Zentrum kreist: dich und dein Know-how....
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Teamlead (M/F/d) Accounts Receivable
Vor 2 Tagen
Hamburg, Deutschland Heinemann VollzeitFor Hamburg Headquarters we are recruiting a**Teamlead (M/F/d) Accounts Receivable** Your new job includes - Together with your team of 4, you will be responsible for the complete handling of the accounts receivable of the parent company as well as Gebr. Heinemann group companies for which we perform accounting services. In particular, you will- take over...
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IT Governance, Risk and Compliance
Gefunden in: Talent DE C2 - vor 1 Woche
Hamburg, Deutschland HOYER Group VollzeitIT Governance, Risk and Compliance (GRC) Specialist (m/f/d) Hamburg Publiziert: 26.02.2024 We are one of the world's leading providers of logistics solutions for the chemical, petroleum products, hoyer-group gas and foodstuffs industries, building on our core competencies. As a family business, we stand behind each and every one of our 3,800 employees...
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Internal Audit Manager
Gefunden in: Talent DE 2A C2 - vor 2 Wochen
Hamburg, Deutschland Nexperia Germany GmbH VollzeitJob Description What you will do Perform full audit cycle activities, including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Support the determination of internal audit scope and development of annual plans consistent with the Internal Audit...
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Expert Risk Management
Vor 2 Tagen
Hamburg, Deutschland DE - SGS Holding Deutschland B.V. & Co KG VollzeitStellenbeschreibung - Implementierung und fortlaufende Optimierung der RMIC-Prozesse gemäß den Konzernvorgaben auf lokaler Ebene. - Fachliche Unterstützung der verschiedenen Bereiche bei der Ausgestaltung und Implementierung der RMIC-Prozesse. - Durchführung regelmäßiger Tests zur Effektivität der Kontrollen und Initiierung von Korrekturmaßnahmen bei...
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Internal Controls Manager
Gefunden in: Appcast DE NL C2 - vor 2 Wochen
Hamburg, Deutschland LichtBlick SE VollzeitVor mehr als 20 Jahren begann LichtBlick, sich für erneuerbare Energien stark zu machen. Heute sind wir mit über 1,7 Millionen LichtBlickenden Deutschlands größter Ökostromanbieter. Gemeinsam sparen wir eine Mio. Tonnen CO₂ im Jahr ein. Aber wir wollen noch viel mehr: eine klimaneutrale, faire Zukunft für alle. Die gestalten wir mit den...
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Internal Controls Manager
Gefunden in: Talent DE 2A C2 - vor 2 Wochen
Hamburg, Deutschland LichtBlick SE VollzeitVor mehr als 20 Jahren begann LichtBlick, sich für erneuerbare Energien stark zu machen. Heute sind wir mit über 1,7 Millionen LichtBlickenden Deutschlands größter Ökostromanbieter. Gemeinsam sparen wir eine Mio. Tonnen CO₂ im Jahr ein. Aber wir wollen noch viel mehr: eine klimaneutrale, faire Zukunft für alle. Die gestalten wir mit den...
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Senior Accountant/ Financial Controller
Gefunden in: Talent DE C2 - vor 3 Wochen
Hamburg, Deutschland apoqlar VollzeitAbout apoQlar apoQlar is the developer of a medical mixed reality platform that is revolutionizing the way medicine is practiced, experienced, learned, and shared. VSI HoloMedicine® is a medically certified software platform that leverages Microsoft HoloLens hardware to transform medical images, clinical workflows, and medical education into an...