Internal Controls Managerin J-SOX

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...

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...

SENIOR PROJECT MANAGEROur client is a multibillion turnover EPC / OEM who have experienced stellar growth over the past few years, with the European market becoming a critical focus. Within their core European markets, they are currently executing approximately 30 projects with values ranging from £5m to £500m.Germany is currently the most critical...

About Our Client Our client is a comprehensive offshore wind partner, specializing in the entire value chain, from greenfield development to operations and asset management. With a strong background as a greenfield developer, the company secures permits, arranges financing, and delivers renewable energy solutions to governments, utilities, businesses, and...

Firmenprofil Our client is a comprehensive offshore wind partner, specializing in the entire value chain, from greenfield development to operations and asset management. With a strong background as a greenfield developer, the company secures permits, arranges financing, and delivers renewable energy solutions to governments, utilities, businesses, and...

​Our Client, one of the largest independent producers of green electricity in Europe owing to being a part of one of the world's leading asset managers within the renewable energy sector, is looking for a commercial lawyer who can actively shape the energy transition and become part of their dynamic legal team.What to Expect: Implementation of regulatory...

EinleitungAbout us.MIK Studio is a Creative Studio bringing brands to life through storytelling and emerging technology. We are looking for a well rounded Account Manager who is eager to learn, has a natural flair for process and project management with sound organizational and time-management skills.We value both individuality and collaboration, creating a...

The job : CAD-Detail Engineer for shipbuilding equipmentOur client has over 150 years of experience in the shipbuilding industry. They specialise in designing and producing maritime equipment such as steering, rudder, control, and maneuvering systems, winches, superyachts, and more. The company also provides spare parts, installation, repair, maintenance,...

The job : CAD-Detail Engineer for shipbuilding equipmentOur client has over 150 years of experience in the shipbuilding industry. They specialise in designing and producing maritime equipment such as steering, rudder, control, and maneuvering systems, winches, superyachts, and more. The company also provides spare parts, installation, repair, maintenance,...

Junior Operational Excellence Specialist (m/f/d) We are searching for a Junior Operational Excellence Specialist, to support developing, implementing, and improving our Operational Excellence. This position is part of the local Operational Excellence team, based in our Distribution Centre EDC, Hamburg, reporting directly to the Operational Excellence...

Einleitung Business Development Manager International (m/f/d) at PNE AG | softgarden View job here PNE steht für eine bessere Zukunft. Du willst etwas Sinnvolles für die Zukunft machen? Das tun wir jeden Tag. Als erfolgreiches, internationales und börsennotiertes Unternehmen im SDAX und TecDAX haben wir eine klare Vision: Klima und Umwelt schützen und...

For our multinational IT organisation, we are looking for a Senior QA Engineer (m/f/x) for our Hamburg location (non-remote)for whom QA means more than just testing. You are a technical specialist and keep track of the entire system. Shape the future of B2 B with us You are responsible for ensuring the quality in our internal infrastructure team, offering a...

Job DescriptionAre you a business strategist with a background in digital transformation projects? Can you demonstrate your passion for innovation, driving new ideas and solutions for Ramboll and our customers around the world? Are you looking for an opportunity to showcase your skills in a high performing, global business? If this sounds like you then read...

Du möchtest Deine Persönlichkeit, Deine Kraft und Deine Zeit dort einbringen wo es sich zu investieren lohnt? Dann bist Du bei DaVita genau richtig. **A Career at DaVita**: Focus on people and medicine. DaVita, a leading medical network with more than 55,000 employees around the world and 10 countries served outside of the U.S., has been focused on the...

We are currently seeking to hire a highly motivated and engaging **Senior Group Accountant - Global SOX Governance (f/m/d) **to join our team based at our Headquarters in Hamburg, Germany. Your key responsibilities: - You are the main point of contact for all Finance Group and Countries SOX related topics - You ensure of SOX coordination across Finance...

Bei unserem Kunden handelt es sich um eines der führenden Dienstleistungsunternehmen rund um das Thema Autoleasing! Zum nächstmöglichen Zeitpunkt suchen wir einen/ eine: **Referenten (w/m/d) Internal Control Prozessmanagement** **IN DIREKTVERMITTUNG** **Darauf darfst Du Dich freuen**: - Attraktive Vergütung sowie 30 Tage Urlaub im Jahr - Flexibles...

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...

Warum Johnson Controls?Bei uns erwartet Dich eine steile Lernkurve. Wir bieten Dir abwechslungsreiche Aufgaben und die schnelle Übernahme von Verantwortung. Darüber hinaus wirst Du Teil unserer Mission, den Planeten zu einem gesünderen und nachhaltigeren Ort zu machen. Denn bei Johnson Controls ist Nachhaltigkeit unser Geschäft. Wir...

Willkommen bei Aviation Industry Personnel SERVICES GmbH, dem Experten für Service - und Personaldienstleistungen in der Luftfahrt. Wir führen Menschen zusammen, um hohe Ziele zu erreichen. Ein Weg, den wir nicht alleine verfolgen, sondern den auch unsere Partnerfirmen mit Erfolg gehen. Steigen Sie mit uns als Unternehmen zu neuen Höhen auf. Rechnen Sie...

**Electrical, Control and Automation Technical Work Package Leader (m/w/d) Direktvermittlung in Hamburg**: Willkommen bei Aviation Industry Personnel SERVICES GmbH, dem Experten für Service - und Personaldienstleistungen in der Luftfahrt. Wir führen Menschen zusammen, um hohe Ziele zu erreichen. Ein Weg, den wir nicht alleine verfolgen, sondern den auch...

It takes the brightest minds to be a technology leader. It takes imagination to create green energy for the generations to come. At Siemens Gamesa we make real what matters, join our global team. Siemens Gamesa is part of Siemens Energy, a global leader in energy technology with a rich legacy of innovation spanning over 150 years. Together, we are...

What you do Responsible for the professional handling of audit assignments, incl. fieldwork and data-based testing, communication of audit results, report writing, and the follow-up process;  Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;  Manage communication with stakeholders...

IT-Change-Managerin bzw. IT-Change-Manager (m/w/d) Dienststelle: Finanzbehörde, Steuerverwaltung Stellenanzahl: 1 Die Stelle ist: unbefristet vollzeit- und teilzeitgeeignet Stellennummer: J Die Ausschreibung richtet sich an: alle Bewerber/innen des externen Arbeitsmarkts Entgeltgruppe (Tarifbeschäftigte): EGr. 12 TV-L Bewerbungsschluss: ...

Zur Unterstützung und Verstärkung unseres Finance & Controlling Teams in unserer Unternehmenszentrale in Hamburg suchen wir zum nächstmöglichen Zeitpunkt eine/n Funding Specialist (all genders) Vollzeit und unbefristet Ihre Aufgaben: - Globale Betreuung, finanzielle Abwicklung und Dokumentation von Drittmittelprojekten- Unterstützung der...

Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Audit & Assurance zählt Grant Thornton zu den Top 10 Wirtschaftsprüfungsgesellschaften in Deutschland. Wir sind eine der erfolgreichsten Anlaufstellen für den Mittelstand, Start-ups und den DAX. Unser Team arbeitet nicht nach Schema F. Es...

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 Charter,...

Aufgaben Als Expert:in im Maintenance Control Center übernimmst Du folgende Aufgaben: Für den Flugbetrieb bist du der Ansprechpartner:in für Piloten, Techniker und Engineering-Fachbereiche Als Organisationstalent kontrollierst und organisierst du alle erforderlichen Maßnahmen zur Aufrechterhaltung der Lufttüchtigkeit der im Einsatz...

Operativer Teamleiter (m/w/d)mit abgeschlossener Ausbildung in der Klima- und Kältetechnik für den Bereich Service MarineLocation: Hamburg, LademannbogenCompany: JC Systems & Service GmbH - Global Marine & NavyFür unser Team in Hamburg suchen wir zum nächstmöglichen Zeitpunkt neue Kolleg*innen in Vollzeit!Global Marine, Offshore und...

What you do Responsible for the professional handling of audit assignments, incl. fieldwork and data-based testing, communication of audit results, report writing, and the follow-up process;  Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions;  Manage communication with stakeholders...

We wish to strengthen our accounting and financial reporting function in Northern Europe with a new Snr. Accountant. In this role you will not only participate in the day-to-day accounting, reporting and analysis operations of the German & Norwegian legal entities, but also participate in process improvement initiatives. This is a unique opportunity for...

Key ResponsibilitiesManaging account receivables, analyzing aging reports to identify potential risks and opportunities for improvement.Credit Control review, analysis, and preparation of Credit committees.Monitoring and forecasting cash flowMonthly Preparation and Filing SOX Reports -Bank ReconciliationProvide timely and accurate information for management...

The 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...

IT-Change-Managerin bzw. IT-Change-Manager (m/w/d)Dienststelle: Finanzbehörde, SteuerverwaltungStellenanzahl: 1Die Stelle ist:unbefristetvollzeit- und teilzeitgeeignetohne Führungsfunktionschnellstmöglich zu besetzenStellennummer: J Die Ausschreibung richtet sich an: alle Bewerber/innen des externen ArbeitsmarktsEntgeltgruppe (Tarifbeschäftigte): EGr. 12...