Internal Controls Manager
vor 3 Wochen
THE FUTURE LOOKS LIKE YOU At C&A, we’re reimagining fashion for the future. With over 1,300 stores in 17 European countries and more than 25,000 employees, we’re one of Europe’s leading fashion retailers. Every day, millions of customers shop with us — in-store and online. We deliver high-quality, affordable fashion with a strong commitment to sustainability and innovation. Now, we’re on a bold transformation journey to become a modern omnichannel fashion retailer. Join us and help build a resilient, forward-thinking organization. As Group Internal Controls Manager, you will play a key role in establishing and leading a comprehensive internal control system across C&A. You’ll partner with senior stakeholders to proactively identify key business processes and risks and determine internal control standards jointly with the business functions. You´ll implement risk and controls strategies,
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Internal IT Auditor
Vor 5 Tagen
Düsseldorf, Nordrhein -Westfalen, , Germany MVE Vollzeit 60.000 € - 120.000 € pro JahrAs an Internal IT Auditor, you'll test and evaluate internal IT controls for Sarbanes -Oxley (SOX) act compliance and participate in other department initiatives and operational audits as needed. Your work will be critical in safeguarding the security and reliability of IT systems and maintaining compliance with regulatory requirements. This position...
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Internal Auditor
Vor 7 Tagen
Düsseldorf, Deutschland Nippon Express Europe GmbH VollzeitThe Nippon Express Group is one of the leading global logistics service providers whose Japanese corporation is headquartered in Tokyo. Our services range from air and ocean freight forwarding to cargo, removal services and warehouse operations. The company has numerous freight centers, warehouses and provides logistics services in over 45 countries on six...
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Senior Staff Marketing Engineer
vor 1 Woche
Düsseldorf, Deutschland Renesas Electronics VollzeitJob DescriptionRenesas is looking for proactive and result-oriented (Senior) Staff Marketing Manager – Motor Control based out of our Duesseldorf/Munich office in Germany. Renesas is accelerating its roadmap for motor control solutions. As technology marketing manager, you are responsible for leading global promotion and business creation for Renesas...
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Control Room Operator, On-Call
Vor 5 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland QVC Vollzeit 60.000 € - 80.000 € pro JahrThank you for your interest in joining our team QVC Group, Inc. is a Fortune 500 company with six leading retail brands – QVC, HSN, Ballard Designs, Frontgate, Garnet Hill and Grandin Road. We are a live social shopping company that redefines the shopping experience through video-driven commerce on every screen, from smartphones and tablets to laptops and...
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Project Manager
vor 2 Wochen
Düsseldorf, Deutschland Geek+ VollzeitGeek+ is a global technology company specialized in smart logistics. We apply advanced robotics and artificial intelligence technologies to create solutionsfor warehouse and factory operations. With the rise of e-commerce and the demand for a faster and more flexible movement of goods, warehouse and manufacturing operators are facing increasingly complex...
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IT Auditor
vor 4 Wochen
Düsseldorf, Deutschland ARZ Haan AG VollzeitIT Auditor (m/f/d) in the Internal Audit departmentScrollen Sie nach unten, um einen vollständigen Überblick über die Anforderungen dieser Stelle zu erhalten Sind Sie der richtige Kandidat für diese Stelle?Düsseldorf | immediately | full-timeThis is usThe ARZ Group is one of the leading service providers in the field of billing, financial services and...
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IT Auditor
vor 4 Wochen
Düsseldorf, Deutschland ARZ Haan AG VollzeitIT Auditor (m/f/d) in the Internal Audit department Düsseldorf | immediately | full-time This is us: The ARZ Group is one of the leading service providers in the field of billing, financial services and software solutions for service providers in the healthcare sector. With around 1,200 employees at 11 locations, the group of companies sees itself as an...
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Risk Manager
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Vollzeit 60.000 € - 120.000 € pro JahrThe future looks like youAt C&A, we're reimagining fashion for the future. With over 1,300 stores in 17 European countries and more than 25,000 employees, we're one of Europe's leading fashion retailers. Every day, millions of customers shop with us — in-store and online. We deliver high-quality, affordable fashion with a strong commitment to...
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(Senior) Manager Risikocontrolling
Vor 5 Tagen
Düsseldorf, Deutschland TEN31 Bank AG Vollzeit(Senior) Manager Risikocontrolling Das sind wir -die TEN31 Bank AG Die TEN31 Bank AG ist eine auf die Wohnungswirtschaft spezialisierte Privatbank mit Sitz in Ottobrunn bei München und Düsseldorf. Wir stehen für unsere Kunden - Immobilien- und Propertymanagern - bundesweit und in den Niederlanden mit Rat und Tat zur Seite. Wir sind eine junge Privatbank,...
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(Senior) Manager Risikocontrolling
Vor 5 Tagen
Düsseldorf, Deutschland TEN31 Bank AG Vollzeit(Senior) Manager Risikocontrolling Das sind wir – die TEN31 Bank AG Die TEN31 Bank AG ist eine auf die Wohnungswirtschaft spezialisierte Privatbank mit Sitz in Ottobrunn bei München und Düsseldorf. Wir stehen für unsere Kunden – Immobilien- und Propertymanagern – bundesweit und in den Niederlanden mit Rat und Tat zur Seite. Wir sind eine junge...