Gruppenleiter Internal Control System Topics

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...

**Your responsibilities**: You will be involved in the reporting cycles for internal controls and J-SOX and support the Internal Controls Team with the guidance of the team in the following areas: - Support in the preparation of Internal Control testing material and remediation forms, track status and prepare reminders - Involved in the identification of...

As an Internal Auditor (M/F/d) at C&A, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes. You conduct independent audits, evaluate operational efficiency, and provide recommendations to enhance our company's performance. This is an exciting opportunity to contribute to C&A's success and help shape...

Empowering people, creating technology. **Responsibilities**: - Complete admin level responsibility for the "Master Control" electronic document control system with all available modules. - Conduct internal Master Control training for employees. - Execution of Master Control activities, in close coordination with Hemoteq QM department and Freudenberg...

**WHAT YOU'LL DO**: As a passionate **Communications Specialist**, you’ll be part of our Internal Communications team. You’ll shape BCG’s corporate communications internally and thus also externally—because what happens internally is also perceived externally. With creative ideas and storytelling skills, you’ll ensure that communication channels...

SF45561 TYPE: Permanent, full time (6-month probation) SALARY: €40-50k annually depending on experience START: ASAP LOCATION: Willich, Germany (During the training, needs to commute everyday) WORKING HOURS: start: 8:00-9:00 / finish: 16:00-17:00 lunch break: 45min **MAIN RESPONSIBILITIES**: - Be involved in project-related work with purchasing as...

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...

Location: Aachen/ Düsseldorf, Germany - Business Unit: Corporate Unit**Your tasks**: - Develop, run, analyze and continuously optimize a standardized and robust HR reporting; - Share your know-how in creating and defining HR related KPls and drive the internal process architecture with major interfaces and stakeholders; - Analyze key HR Indicators and...

BIRKENSTOCK is a global lifestyle brand that stands for quality, function and all-round well-being. The historic roots of this long-standing family-run company can be traced back to the year 1774. Nowadays, the product portfolio comprises sandals and closed shoes, accessories, natural cosmetics as well as beds and sleep systems. With more than 5,500...

**Internal Auditor (m/w/d)** **Rheinmetall AG in Düsseldorf** - Rheinmetall - / - **Internal Auditor (m/w/d)** - Ref.Nr.: - **DE11214** - Anstellungsart: - **Vollzeit** - Vertragsart: - **Unbefristeter Vertrag** WOFÜR WIR SIE SUCHEN - Eigenverantwortliche Planung und Durchführung von Prüfungen der in - und ausländischen Konzerngesellschaften mit...

Arbeite nicht für irgendwen - sondern werde Teil eines einzigartigen Unternehmens seiner Branche. TOYOTA GAZOO Racing - Creating Excitement Through Team Spirit and Advanced Technology! Für unser Team suchen wir am Standort Köln ab sofort einen Gruppenleiter (m/w/d) Produktionsplanung in Vollzeit. Du hast Teamgeist, arbeitest gerne eigenverantwortlich und...

**System Tester** (m/w/d) **Anstellung bei der Hays Professional Solutions GmbH** **Düsseldorf** **Startdatum: sofort** Referenznummer: 744843/1 **Bewerbung starten** **Ihre Aufgaben**: - System - und Softwaretests für EPS und Steer-by-Wire (SbW) Lenksysteme - Analyse der technischen Spezifikationen, d.h. der Anforderungen und der Software - oder...

**Location: Düsseldorf, North Rhine-Westphalia, Germany**: **Salary: Competitive**: **Permanent**: **Technical Product Owner - Germany (Fully Remote) - Competitive Salary + Competitive Package + Opportunity to work with an Ambitious, Fast-Growing Organisation** A well-respected consulting company dedicated to the telecommunications space are seeking a...

With over 50 years of experience in the European market, our company is 90 years old and represented in over 160 countries. We are a team of dedicated professionals focused on providing our customers with the highest quality products at the best possible price. To support our team, we are looking for a "Working Student International Sales (M/F/d)" for our...

EDM System Specialist (M/F/d) - Full-time - Business Units: IT - IT **Company Description**: **Statkraft** has been making clean energy possible for over a century. That is 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...

Our Commercial Audit team is looking for YOU! **We are Uniper** At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is...

System Specialist Virtual Power Plant - Full-time - Business Units: ME - Energy Management **Company Description**: - Statkraft has been making clean energy possible for over a century. That is what we offer. 125 years of unrivaled expertise in supplying the world with what it needs most. We envision a world that runs entirely on renewable energy. Because...

**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,...

**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...

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, sortation systems,...