Aktuelle Jobs im Zusammenhang mit Senior Specialist Internal Controls System - Herzogenaurach - Adidas
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Senior Specialist Internal Controls System
vor 3 Monaten
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: - This is an exciting position that will directly contribute to a strong corporate governance environment through developing, coordinating, implementing and measuring performance of a meaningful system of internal controls throughout adidas.- The Senior Specialist Internal Controls System is tasked to work...
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Lead Internal Communications
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Director Group Policies
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Senior Specialist Account Operations Zalando
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Senior Specialist Sales Football Accounts
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Internship - Finance & Audit (M/F/d)
vor 4 Monaten
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Senior Payroll Specialist
vor 3 Wochen
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Senior Specialist Customer Fulfillment Alliance
vor 7 Monaten
Herzogenaurach, Deutschland Adidas VollzeitHR Contact: Fabian Kaller- Purpose: The purpose of this role is to support the execution of the requirements our alliance account customers and ensure best in class customer delivery excellence whilst maximizing internal efficiencies. To achieve this, you are responsible for the on day-to-day activities to ensure release of the orderbook according to the...
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Senior Specialist Customer Fulfillment Alliance
vor 8 Monaten
Herzogenaurach, Deutschland Adidas VollzeitHR Contact: Mini BawaSharma- Purpose The purpose of this role is to support the execution of the requirements our alliance account customers and ensure best in class customer delivery excellence whilst maximizing internal efficiencies. To achieve this, you are responsible for the on day-to-day activities to ensure release of the orderbook according to the...
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Senior Administrative Assistant-
vor 3 Monaten
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: - Provide a high level of administrative support to the superior and his/her department to ensure efficient management and running of the function on a day to day level. - Key Responsibilities: - Take charge of routine correspondence to ensure timely and accurate response - Format, type and edit a variety of...
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Senior Director HR Governance and Processes
vor 2 Wochen
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: - The HR Strategy, Governance & Transformation team is a new team that has just recently been built up.- The team is responsible for setting and driving the HR vision and operational HR strategy. The team owns the global process governance concept, drives efficiency, cost and end to end compliance for all HR...
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Junior Operations Specialist
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Herzogenaurach, Deutschland PUMA Vollzeit**E-COMMERCE** **JUNIOR OPERATIONS SPECIALIST**: - Herzogenaurach, Germany**YOUR MISSION**: - Support the implementation of new eCom systems and processes from the definition of business requirements to the successful roll out - Ensure a smooth order flow through all operations systems and interfaces - from order placement to fulfilment in the eCom...
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Senior Specialist Time
vor 1 Monat
Herzogenaurach, Deutschland Adidas VollzeitZweck & Gesamtrelevanz für die Organisation: - Unterstützung von Zeitwirtschaftsprojekten, um den Bedürfnissen der Mitarbeitenden gerecht zu werden und die Einhaltung gesetzlicher, tariflicher und betrieblicher Vorschriften sicherzustellen. Da HR Services bestrebt ist, kompetente und professionelle Geschäftspartner mit der kontinuierlichen Verbesserung...
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Junior Fulfillment Specialist E-commerce Europe
vor 7 Monaten
Herzogenaurach, Deutschland PUMA Vollzeit**E-COMMERCE** **JUNIOR FULFILLMENT SPECIALIST E-COMMERCE EUROPE**: - Herzogenaurach, Germany**YOUR MISSION**: - Contribute to a superior customer experience and increase our conversion rate by delivering logístical services that meet the expectations of our European e-commerce customers regarding speed and quality. - Create and maintain regular...
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Senior Solution Architect Servicenow
vor 7 Monaten
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Senior Specialist Gbs Payroll
vor 2 Monaten
Herzogenaurach, Deutschland Adidas VollzeitZweck & Gesamtrelevanz für die Organisation: - Verantwortlich für die korrekte und rechtzeitige Verwaltung der monatlichen Gehaltsabrechnungsprozesse und -systeme.- Hauptverantwortungsbereiche: - Durchführung von Standard - und komplexen Audits von Personaldaten, -programmen und -prozessen - Bereitstellung von Beratungs - und Serviceleistungen für...
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Senior Product Owner
vor 7 Monaten
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: Your role involves establishing partnerships with stakeholders, including Supply Chain, IT, Global demand planning, and market teams, to streamline processes and systems, explore new functionalities, and define best practices. Additionally, you collaborate with internal stakeholders to enhance availability...
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Senior Teamhead Fabric Development Apparel
vor 3 Wochen
Herzogenaurach, Deutschland PUMA Vollzeit**PRODUCT DEVELOPMENT** **SENIOR TEAMHEAD FABRIC DEVELOPMENT APPAREL**: - Herzogenaurach, Germany**YOUR MISSION**: - Manage the fabric team based in Herzogenaurach - Gather and share seasonal material newness with your Herzo / Boston colleagues - Being responsible for sourcing and commercialization of bulk fabrics / trims developed in Europe, Turkey and...
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Senior Director Global Procurement
vor 3 Wochen
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organisation: - Drive and implement processes, methodology and related projects within Global Non-Trade Procurement while ensuring overall effectiveness and efficiency in line with the company strategy and enable the adidas Group to achieve procurement excellence. - Act as a procurement expert within the adidas group by...
Senior Specialist Internal Controls System
vor 8 Monaten
Purpose & Overall Relevance for the Organization:
- This is an exciting position that will directly contribute to a strong corporate governance environment through developing, coordinating, implementing and measuring performance of a meaningful system of internal controls throughout adidas.
The Senior Specialist Internal Controls System is tasked to work with business process owners to build a comprehensive system covering key risks and controls to enable testing to be performed by Markets, Functions and Global Business Services (GBS). The results of effectiveness of internal controls testing performed is periodically summarized and presented on a timely regular basis, including to the Chief Audit Officer, the Chief Financial Officer and the Audit Committee of the Supervisory Board.- This role involves being a key team member of the ICS team within the Corporate Internal Audit (CIA) department. For purposes of independence and objectivity, this department operates separate from Internal Audit without pooling or sharing of resources, while also realizing synergies and opportunities for sharing of relevant information, systems and capabilities (including back office support within CIA).- This position offers learning, development and creation opportunities in an international environment within a multi-cultural, sports enthusiastic team that values inclusion and diversity. The team embraces change and innovation in order to support the company mission to be the best sports company in the world.- Key Responsibilities:
- Internal Controls Framework: Support the Global ICS team in defining, documenting and enabling testing of framework of key internal controls across all business processes (e.g. financial statement closing, order-to-cash, source-to-pay, concept-to-shelf, human resources) sales channels (e.g. wholesale, franchise, retail, e-commerce) and entity level controls (e.g. policies, tone from the top). Partner with business process owners and other governance functions for regular timely updates to framework of key controls definition in risk-control matrices.
- Support the continuous maintenance of the ‘ICS testing manual’ and relevant standard operating procedures to ensure high-quality ICS testing at Market / GBS / Corporate Function and entity level.
- Communications: Support ICS leadership with preparing timely and regular communication to company-wide internal controls community, key contacts at Market / Function / GBS and Corporate level as well as with other assurance functions. Maintain ICS communication platforms including Teams channel(s), SharePoint and Yammer sites and ad hoc communications as needed.
- Quality assurance: Reviewing ICS testing results and documentation (on a sample basis) at Market / GBS / Corporate Function and entity level.
- Reporting: Support ICS leadership by preparing timely and regular reporting of results of internal controls testing, actions to remediate issues, internal controls automation, key initiatives and improvement opportunities.
- Support projects on company-wide corporate governance issues, e.g. S4 HANA ERP implementation, Celonis implementation, etc.
- Business partnering with local ICS colleagues and Corporate Functions, e.g. provide data sets for ICS Testing, support during ICS Testing, etc.
- Continuously expand and upgrade knowledge and skills by utilizing resources such as reading materials, and attending training workshops. Obtain breadth of understanding of key processes, systems, initiatives and business models at adidas.
- Enhance day-to-day processes and suggest improvement opportunities, develop and enhance internal controls tools (e.g. testing templates), share best practices.
- Key Relationships:
- Internal Controls resources at Market, Function and Global Business Services (GBS)
- Aligned Assurance functions, including Internal Audit, Risk Management, Legal & Compliance, Corporate Accounting, Information Security, etc.
- Corporate Internal Audit team
- Global functions and Market contacts covering all areas of the business: Internal Controls, Sales, Brand, Finance & GBS, Human Resources, Global Operations and Corporate Functions
- Knowledge, Skills and Abilities:
- Solution-oriented, adaptable, self-motivated, driven and commited team player with integrity and perseverance. Able to accept and meet deadlines, involving effective time management capacity and sense of priorities and agility.
- Good analytic capabilities to manage large volume of information from various sources (interviews, data) and perform robust risk assessments. Experience with data analytics extremely beneficial.
- Good interpersonal skills combined with a high degree of customer orientation; can adapt and navigate easily within a changing environment and complex organizations; able to connect with a variety functions, audiences, management styles, or cultures and create/foster stakeholder relationships.
- Comfortable to present and communicate in English effectively,
