Aktuelle Jobs im Zusammenhang mit Senior Internal Control Specialist - Köln, Köln - Birkenstock Group B.V. & Co. KG
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Accounting Specialist for Internal Control
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland PS Direkt GmbH & Co. KG VollzeitJob SummaryWe are seeking a highly skilled Banking Professional for Internal Audit to join our team at PS Direkt GmbH & Co. KG in Cologne. The ideal candidate will have experience in internal review and a strong background in accounting and finance.Key ResponsibilitiesConduct independent audits of internal processes and proceduresDevelop and implement...
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Accounting Specialist for Internal Control
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland PS Direkt GmbH & Co. KG VollzeitJob SummaryWe are seeking a highly skilled Banking Professional for Internal Audit to join our team at PS Direkt GmbH & Co. KG in Cologne. The ideal candidate will have experience in internal review and a strong background in accounting and finance.Key ResponsibilitiesConduct independent audits of internal processes and proceduresDevelop and implement...
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Internal Audit Specialist
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland PS Direkt GmbH & Co. KG VollzeitPS Direkt GmbH & Co. KG is currently seeking a highly motivated and experienced Bankkaufmann/frau for Internal Audit to join our team in Cologne. This role offers an exciting opportunity to contribute to the financial stability and operational efficiency of a leading banking institution. As an Internal Audit Specialist, you will play a crucial part in...
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Internal Audit Specialist
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland PS Direkt GmbH & Co. KG VollzeitPS Direkt GmbH & Co. KG is currently seeking a highly motivated and experienced Bankkaufmann/frau for Internal Audit to join our team in Cologne. This role offers an exciting opportunity to contribute to the financial stability and operational efficiency of a leading banking institution. As an Internal Audit Specialist, you will play a crucial part in...
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Internal Auditor
vor 2 Wochen
Köln, Nordrhein-Westfalen, Deutschland saint_gobain_group VollzeitJoin Our Team as a Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist to join our team at the Saint-Gobain Group. As a Risk Management Specialist, you will be responsible for identifying and assessing risks, developing mitigation strategies, and implementing controls to ensure the effectiveness of our internal controls.Key...
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Medical Specialist in Internal Medicine
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland HiPo Executive Ärztevermittlung VollzeitJob DescriptionWe are seeking a highly motivated and experienced Medical Specialist in Internal Medicine to join our team at HiPo Executive Ärztevermittlung.About the RoleThe successful candidate will be responsible for providing high-quality medical care to patients with a wide range of internal medicine conditions. This will include conducting thorough...
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Medical Specialist in Internal Medicine
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland HiPo Executive Ärztevermittlung VollzeitJob DescriptionWe are seeking a highly motivated and experienced Medical Specialist in Internal Medicine to join our team at HiPo Executive Ärztevermittlung.About the RoleThe successful candidate will be responsible for providing high-quality medical care to patients with a wide range of internal medicine conditions. This will include conducting thorough...
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Medical Specialist in Internal Medicine
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland HiPo Executive Ärztevermittlung VollzeitAbout the PositionWe are seeking a highly motivated and experienced Medical Specialist in Internal Medicine to join our team at HiPo Executive Ärztevermittlung. As an Assistant Physician in Internal Medicine, you will be responsible for providing high-quality patient care and contributing to the development of our internal medicine department.Key...
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Medical Specialist in Internal Medicine
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland HiPo Executive Ärztevermittlung VollzeitAbout the PositionWe are seeking a highly motivated and experienced Medical Specialist in Internal Medicine to join our team at HiPo Executive Ärztevermittlung. As an Assistant Physician in Internal Medicine, you will be responsible for providing high-quality patient care and contributing to the development of our internal medicine department.Key...
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Senior Information Security Specialist
vor 1 Monat
Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA VollzeitWe are seeking a highly skilled Senior Information Security Expert to join our team at Bertelsmann SE & Co. KGaA.About the Role:The ideal candidate will have a strong background in information security, with a focus on developing and implementing effective security strategies and policies. As a member of our CISO team, you will be responsible for advising...
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Senior Information Security Specialist
vor 1 Monat
Köln, Nordrhein-Westfalen, Deutschland Bertelsmann SE & Co. KGaA VollzeitWe are seeking a highly skilled Senior Information Security Expert to join our team at Bertelsmann SE & Co. KGaA.About the Role:The ideal candidate will have a strong background in information security, with a focus on developing and implementing effective security strategies and policies. As a member of our CISO team, you will be responsible for advising...
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Internal Auditor
vor 3 Wochen
Köln, Nordrhein-Westfalen, Deutschland saint_gobain_group VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at the Saint-Gobain Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Planning and Executing Audits: You will be responsible for planning and...
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Internal Auditor
vor 3 Wochen
Köln, Nordrhein-Westfalen, Deutschland saint_gobain_group VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at the Saint-Gobain Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Planning and Executing Audits: You will be responsible for planning and...
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Internal Auditor
vor 1 Monat
Köln, Nordrhein-Westfalen, Deutschland saint_gobain_group VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Saint-Gobain Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Planning and Executing Audits: You will be responsible for planning and...
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Internal Auditor
vor 1 Monat
Köln, Nordrhein-Westfalen, Deutschland saint_gobain_group VollzeitJoin Our Team as an Internal AuditorWe are seeking a highly skilled Internal Auditor to join our team at Saint-Gobain Group. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Planning and Executing Audits: You will be responsible for planning and...
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Specialist in Internal Medicine and Pneumology
vor 4 Wochen
Köln, Nordrhein-Westfalen, Deutschland Uniklinik Köln VollzeitJob OpportunityUniklinik Köln is seeking a highly skilled Specialist in Internal Medicine and Pneumology to join our esteemed medical team.Key Responsibilities:Conducting a wide range of clinical activities in Internal Medicine with a focus on PneumologyPerforming and interpreting diagnostic procedures in PneumologyCollaborating with Thoracic Surgery for...
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Specialist in Internal Medicine and Pneumology
vor 4 Wochen
Köln, Nordrhein-Westfalen, Deutschland Uniklinik Köln VollzeitJob OpportunityUniklinik Köln is seeking a highly skilled Specialist in Internal Medicine and Pneumology to join our esteemed medical team.Key Responsibilities:Conducting a wide range of clinical activities in Internal Medicine with a focus on PneumologyPerforming and interpreting diagnostic procedures in PneumologyCollaborating with Thoracic Surgery for...
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Senior People Relations Specialist Compensation
vor 3 Monaten
50678 Köln, Deutschland Cloudflight VollzeitAs a Senior People Relations Specialist you will build a strong connection with the local business by consulting on all People Relations matters. Your expertise in Compensation and Benefits will be crucial in designing and implementing tailored compensation strategies and benefits programs to support our global growth. You will collaborate closely with...
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Process Control Specialist
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland Leap29 VollzeitAbout the RoleWe are seeking a highly skilled Process Control Specialist to join our team at Leap29.As a key member of our team, you will be responsible for coordinating with customers and their specialized departments to align on project requirements.You will translate customer requirements into technical solutions, contribute to the creation of process...
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Process Control Specialist
vor 2 Monaten
Köln, Nordrhein-Westfalen, Deutschland Leap29 VollzeitAbout the RoleWe are seeking a highly skilled Process Control Specialist to join our team at Leap29.As a key member of our team, you will be responsible for coordinating with customers and their specialized departments to align on project requirements.You will translate customer requirements into technical solutions, contribute to the creation of process...
Senior Internal Control Specialist
vor 3 Monaten
BIRKENSTOCK is a global brand which embraces all consumers regardless of geography, gender, age and income. The company is deeply footed on a family tradition of shoemaking that can be traced back to 1774. With around 6200 employees worldwide, BIRKENSTOCK is the largest employer in the German footwear industry. To ensure our quality standards, we produce over 95% of our products in Germany and source more than 90% of our materials and components from Europe. The BIRKENSTOCK Group is headquartered in Linz am Rhein and maintains several locations in Germany, as well as sales offices in Europe, North America, the Middle East and Asia. For our division Accounting , at our location in Cologne we are looking for a Senior Internal Control Specialist (m/f/d) YOUR SHOES TO FILL: Execute review of business processes and systems in order to identify the risks and draw-up the response Monitor controls & document controls Communicate the identified deficiencies in a clear manner to Senior Management & design the follow-up action plan Conduct training sessions for internal stakeholders Assist in the relevant policies creation YOUR WALK OF LIFE: Experience with SOX / Internal Controls (3-5 years) Experience with SAP is a plus MS Office literacy Bachelor’s Degree in Accounting, Business, Economics or related discipline CIA or other relevant certifications would be a plus Readiness to take responsibility and ownership of projects and building processes Upper-intermediate written and spoken English, German language is a plus Outgoing personality WE OFFER: BIRKENSTOCK offers you all the advantages of a successful, fast growing, global company: dynamic work environment, considerable design freedom, authentic and open corporate culture and excellent development opportunities. CONTACT: Sounds exciting? It is. We are looking forward to receiving your online application, stating your salary expectations If you have any further questions, please contact Sarah Juraschek. Apply now »
