Internal Control

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...

Als Internal Controller (m/w/x) der AXA Partners in der Region Nord-Europa bildest Du die zweite Verteidigungslinie und bekleidest somit eine absolute Schlüsselposition innerhalb des Risikomanagements der AXA Gruppe. Du bist für die Überwachung eines effektiven Risiko - und Kontrollrahmens mit festgelegtem Governance-Niveau in Deutschland und Benelux...

When travellers are searching for a hotel, we want the obvious choice to be trivago! By comparing prices from major booking sites, we're making it easy for people to find hotels they want at a price they'll love. In the lively city of Düsseldorf, we seize opportunities to learn everyday, innovate, and make an enduring mark on the travel industry. A career...

**Tasks**: - Creation, implementation, and upgrading of internal policies to avoid money laundering and terrorist financing abuse, including employee training - Assistance in establishing and maintaining a compliance management system - Assisting the Money Laundering Officer in designing, maintaining, and creating internal policies, procedures, and controls...

**The future looks like you** Here at C&A we're embracing the transformation taking place across the retail sector to build a robust, sustainable business, whilst also ensuring we don't lose sight of our heritage. "Let's build the future together - the best is yet to come" The Head of Enterprise Risk Management is pivotal in establishing and overseeing...

**The future looks like you**: Here at C&A we're embracing the transformation taking place across the retail sector to build a robust, sustainable business, whilst also ensuring we don't lose sight of our heritage. - "Let's build the future together - the best is yet to come"_ The Head of Enterprise Risk Management is pivotal in establishing and overseeing...

Student (Not Yet Graduated) **Standort**:Erlangen, München, Mülheim **Art der Anstellung**:Fixed Term / Part-time **Wie du etwas bewirken kannst** - Unterstützung der Zentralabteilung für Interne Kontrollen bei der Aufrechterhaltung eines effektiven Internen Kontrollsystems innerhalb von Siemens Energy - dies umfasst die folgenden Aktivitäten: -...

**Gestalten Sie Ihre Zukunft mit einem der größten Rückversicherer weltweit** Die General Re Corporation, eine Tochtergesellschaft der Berkshire Hathaway Inc.., mit weltweit mehr als 2.000 Mitarbeitenden, ist eine Holding-Gesellschaft für Unternehmen im Bereich der globalen Rückversicherung und der damit verbundenen Aktivitäten. Ihr gehören die...

**Gestalten Sie Ihre Zukunft mit einem der größten Rückversicherer weltweit** Die General Re Corporation, eine Tochtergesellschaft der Berkshire Hathaway Inc.., mit weltweit mehr als 2.000 Mitarbeitenden, ist eine Holding-Gesellschaft für Unternehmen im Bereich der globalen Rückversicherung und der damit verbundenen Aktivitäten. Ihr gehören die...

Summary Job Description Summary To be primarily responsible for the management of stock; ensuring that all deliveries, transfers and general organization of the stockroom is carried out with great attention to detail and efficiency. Contribute to increase store turnover by participating to the merchandise flow management within the store and strictly...

At Boeing, we innovate and collaborate to make the world a better place. From the seabed to outer space, you can contribute to work that matters with a company where diversity, equity and inclusion are shared values. We’re committed to fostering an environment for every teammate that’s welcoming, respectful and inclusive, with great opportunity for...

**Working location**: Lantau, Hong Kong 6131.56 USD - 10602.49 USD per month **The Lead Maintenance Controller is responsible for**: Leading the Maintenance Control team by communicating business requirements, providing mentoring support and guidance to the team and tracking performance against business outcomes in support of a world class maintenance...

**Position Summary**: Are you energized by the precision of automated parcel sortation systems? FedEx is seeking a talented individual to join our team at the Cologne Bonn Airport as a **Facilities Maintenance Specialist(-Senior) - M/F/d** with focus on troubleshoot and improve controls solutions for automated material handling equipment such as conveyors,...

**Senior Accountant**: - Job Id: 8960- City: Huerth, North Rhine-Westphalia, Germany- Department: Finance and Accounts- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: Associate- Description: **Job Purpose**: - Preparation of monthly, quarterly, and annual financial statements in accordance with IFRS following the company’s...

Job Id: 8960- City: Huerth, North Rhine-Westphalia, Germany- Department: Finance and Accounts- Function: Finance- Employee Type: Permanent Full Time- Seniority Level: AssociateDescription: **Job Purpose**: - Preparation of monthly, quarterly, and annual financial statements in accordance with IFRS following the company’s timelines. Ensure timely and...

**Bookkeeper & Logistics Assistant** **Location: cologne, Germany** **Who we are looking for**: Electreon is developing a unique cloud-based IoT system for charging vehicles wirelessly and on the go. As a bookkeeper & Logistics Assistant, you will Prepare and manage month-end and mid-month payments and independently perform the full range of...

**Tasks**: - By conducting pertinent local and international audits and working with the Audit Manager to determine the audit's scope, the risks it must address, and the most effective audit techniques, you ensure the organization's security. - You also expand your own knowledge, your business awareness, and your network of business contacts (including data...

**Company Description** Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product portfolio includes world-leading...

Company Description Statkraft has been making clean energy possible for over a century. That’s what we offer. 125 years of unrivalled expertise in supplying the world with what it needs most. We envision a world that runs entirely on renewable energy. Because in the fight against climate change, we don’t see renewable energy as part of the solution - we...

**Purpose of the position**: Project One is creating new ways of working within the whole Intersnack group by harmonizing business processes, which are supported by a common IT solution stack. Currently, a team consisting of more than 20 nationalities and 100+ colleagues work in the project office to achieve this goal. As a Contract and Procurement...