Aktuelle Jobs im Zusammenhang mit Working Student Internal Audit - Herzogenaurach - PUMA
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Director Internal Audit
vor 5 Monaten
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: - This is an exciting position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.- The Director Internal Audit is tasked...
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Working Student Global Store Development
vor 3 Monaten
Herzogenaurach, Deutschland PUMA Vollzeit**WORKING STUDENTS** **WORKING STUDENT GLOBAL STORE DEVELOPMENT**: - Herzogenaurach, Germany**YOUR MISSION**: The objective of the position is to support all functions of the Global Retail Environment team, such as assisting in the coordination of Full Price Stores/Shop in Shop projects, managing internal communications, assisting in the management of our...
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Senior Internal Auditor
vor 1 Woche
Herzogenaurach, Bayern, Deutschland adidas VollzeitAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Corporate Internal Audit team at adidas. As a key member of our team, you will play a critical role in ensuring the effectiveness of our business risk management, internal controls, and governance processes.Key ResponsibilitiesSupport and execute audit projects...
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Senior Internal Auditor
vor 1 Woche
Herzogenaurach, Bayern, Deutschland adidas VollzeitAbout the RoleWe are seeking a highly skilled and experienced Senior Internal Auditor to join our Corporate Internal Audit team at adidas. As a key member of our team, you will play a critical role in ensuring the effectiveness of our business risk management, internal controls, and governance processes.Key ResponsibilitiesSupport and execute audit projects...
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Senior Internal Auditor
Vor 7 Tagen
Herzogenaurach, Bayern, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization:This is an exciting opportunity to contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.The Senior Internal Auditor will work in a project team...
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Senior Internal Auditor
Vor 7 Tagen
Herzogenaurach, Bayern, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization:This is an exciting opportunity to contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.The Senior Internal Auditor will work in a project team...
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Senior Internal Auditor
vor 1 Woche
Herzogenaurach, Bayern, Deutschland adidas VollzeitAbout the RoleThis exciting opportunity will enable you to contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.Key ResponsibilitiesSupport and execute audit projects with limited supervision,...
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Senior Internal Auditor
vor 1 Woche
Herzogenaurach, Bayern, Deutschland adidas VollzeitAbout the RoleThis exciting opportunity will enable you to contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.Key ResponsibilitiesSupport and execute audit projects with limited supervision,...
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Senior Internal Auditor
vor 2 Wochen
Herzogenaurach, Bayern, Deutschland adidas VollzeitAbout the RoleThis is an exciting opportunity to contribute to the Corporate Internal Audit (CIA) mission at adidas, providing independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes.Key ResponsibilitiesSupport and execute audit projects with limited supervision, including...
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Senior Internal Auditor
vor 2 Wochen
Herzogenaurach, Bayern, Deutschland adidas VollzeitAbout the RoleThis is an exciting opportunity to contribute to the Corporate Internal Audit (CIA) mission at adidas, providing independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes.Key ResponsibilitiesSupport and execute audit projects with limited supervision, including...
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Senior Internal Auditor
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: This is an exciting position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.- The Senior Internal Auditor will work...
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Senior Internal Auditor
vor 4 Monaten
Herzogenaurach, Deutschland Adidas VollzeitPurpose & Overall Relevance for the Organization: This is an exciting position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas.- The Senior Internal Auditor will work...
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Internship - Finance & Audit (M/F/d)
vor 11 Stunden
Herzogenaurach, Deutschland adidas VollzeitStep into the dynamic world of sports with an internship in Finance at our Headquarter in Herzogenaurach! Applicants are considered for the Finance intern roles in our global HQ.- You may find yourself contributing to various areas such as Financial Planning & Analysis, Corporate Controlling, Demand Planning or Internal Control Systems (Audit). From working...
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Senior Internal Auditor
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization:This is an exciting position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas. The Senior Internal Auditor will work...
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Senior Internal Auditor
vor 2 Wochen
Herzogenaurach, Deutschland adidas VollzeitPurpose & Overall Relevance for the Organization: This is an exciting position that will directly contribute to the Corporate Internal Audit (CIA) mission to provide independent, objective assurance to improve the effectiveness of business risk management, internal controls, and governance processes throughout adidas. The Senior Internal...
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Working Student Global Retail Controlling
vor 3 Monaten
Herzogenaurach, Deutschland PUMA Vollzeit**WORKING STUDENTS** **WORKING STUDENT GLOBAL RETAIL CONTROLLING**: - Herzogenaurach, Germany**YOUR MISSION**: Administration and consolidation of monthly retail reporting -Assistance in the preparation of the monthly retail results including annotation -Assistance in the preparation of budgets, forecasts and strategical planning -Economically analyzes...
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Internship Opportunity in Internal Communication
vor 2 Stunden
Herzogenaurach, Bayern, Deutschland adidas VollzeitUnlock Your Potential in Internal CommunicationAre you a student of business studies, marketing, or communications looking to gain hands-on experience in internal communication? Do you have a passion for sports, content creation, and digital marketing? We're seeking a talented and motivated individual to join our Europe Internal Communication Team at...
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Internship Opportunity in Internal Communication
vor 1 Stunde
Herzogenaurach, Bayern, Deutschland adidas VollzeitUnlock Your Potential in Internal CommunicationAre you a student of business studies, marketing, or communications looking to gain hands-on experience in internal communication? Do you have a passion for sports, content creation, and digital marketing? We're seeking a talented and motivated individual to join our Europe Internal Communication Team at...
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Working Student Business Solutions Master Data
vor 4 Monaten
Herzogenaurach, Deutschland PUMA Vollzeit**WORKING STUDENTS** **WORKING STUDENT BUSINESS SOLUTIONS MASTER DATA GOVERNANCE**: - Herzogenaurach, Germany**YOUR MISSION**: We are looking for an enthusiastic and driven member to join our Business Solutions team in our Headquarters in Herzogenaurach to support our global business partner governance platform “Argos” -Support the country rollouts of...
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Senior Specialist Internal Controls System
vor 4 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...
Working Student Internal Audit
vor 4 Monaten
**YOUR TALENT**:
- Student enrolled at a university in Germany in a relevant field of studies (e.g., Finance, Economics, Business Management)
- First work experience in auditing or management consulting firms
- Strong organizational, time and project management skills
- Self-motivated team player with strong analytical and hands-on mentality, independent working method with a good personal initiative
- Spoken languages English and German; further languages are a definitive benefit
- Advanced MS office skills (Excel, PowerPoint, Power BI) and SAP
- Starting date: 01.05.2024, Duration: min. 6 months with an option to extend
**YOUR MISSION**:
- Involvement in the preparation and execution of Internal Audit activities; assist in the performance of follow-up audits
- Monitoring the implementation status of action plans by coordinating with the Internal Audit team members and auditees
- Carry on PUMA’s Internal Audit Quality Assurance Program regarding documentation, assessment and KPI reporting
- Assist in data analytics during audit preparation and fieldwork activities
- Facilitate the continuous enhancement of PUMA’s Internal Audit processes (e.g., automatization, digitalization), framework and methodology (e.g., Policies, Procedures, Manuals, Templates)
- Contribute on cross-functional/departmental projects and special topics (e.g., Internal Control, Enterprise Risk)
PUMA provides equal opportunities for all job applicants, regardless of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, or disability. Equality for all is one of the core principles at PUMA and we do not tolerate any form of harassment or discrimination.
PUMA supports over 21,000 employees across 51 countries. The PUMA Group owns the brand PUMA, Cobra Golf and stichd, and is headquartered in Herzogenaurach, Germany.
