IT J-SOX Working Student EMENA
vor 2 Monaten
Your responsibilities:
Assisting and facilitating the yearly self-assessment performance, according to J-SOX guidelines Assisting and facilitating the set up of an international IT controls framework Helping to automate and performing (compensating) controls Supporting the IT department in performing (compensating) controls Supporting the revision and / or publication of IT related policies and guidelines Explore, assess and support the implementation of AI tools to support J-SOX controls and security procedures Assisting the J-SOX manager with various project activities (e.g. system migration, tools implementation, etc.) Occasional coordination with LIXIL HQ in JapanYour profile:
Enrolled at a university with focus on computer science, business informatics or business administration with a minor in IT, with at least 3 semesters successfully completed Very good Microsoft Office (Visual Basic for Applications / Excel) and Google Workspace (Gmail, Docs, Sheets) knowledge Ideally, knowledge of SAP and SQL Fluent in English and German Experience in other (not necessarily similar) positions as an intern / working student Proven problem solving skills A high level of motivation, willingness to take on new challenges, team spirit, commitment and integrity. Availability for at least 1 / 1.5 yearsWe offer:
Attractive remuneration in accordance with the IG Metall collective agreement as well as special company payments Flexible working time model with the possibility of mobile work Individual development through our internal training program Professional onboarding for a successful start Comprehensive health management with attractive offers e.g. Bike-leasing, Health Cashback Use of our wide-ranged employee offers (discounts travel, fashion, media, mobile phone etc.) Diversity & Inclusion: all people have the same opportunities and are individually supported A highly motivated, appreciative and international team that inspires you to learn from Contact
Interested?
GROHE AG
Berna Ekinci
Feldmühleplatz
Düsseldorf
-
IT J-SOX Working Student EMENA
Vor 4 Tagen
Düsseldorf, Deutschland Grohe AG VollzeitIT J-SOX Working Student EMENA (m/f/d) IT J-SOX Working Student EMENA (m/f/d) Part Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe AG Your responsibilities: Assisting and facilitating the yearly self-assessment performance, according...
-
IT J-SOX Working Student EMENA
vor 2 Wochen
Düsseldorf, Deutschland Grohe AG VollzeitIT J-SOX Working Student EMENA (m/f/d) IT J-SOX Working Student EMENA (m/f/d) Part Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe AG Your responsibilities: Assisting and facilitating the yearly self-assessment performance, according...
-
Working Student Internal Controls
vor 2 Wochen
Düsseldorf, Deutschland Grohe AG VollzeitWorking Student Internal Controls & J-SOX (m/f/d) Working Student Internal Controls & J-SOX (m/f/d) Part Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe AG Your responsibilities: You will be involved in the reporting cycles for...
-
Working Student Internal Controls
Vor 4 Tagen
Düsseldorf, Deutschland Grohe AG VollzeitWorking Student Internal Controls & J-SOX (m/f/d) Working Student Internal Controls & J-SOX (m/f/d) Part Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe AG Your responsibilities: You will be involved in the reporting cycles for...
-
Working Student Internal Controls
vor 2 Monaten
Düsseldorf, Deutschland GROHE VollzeitYour 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...
-
Working Student Internal Controls
Vor 2 Tagen
Düsseldorf, Deutschland GROHE VollzeitYour 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...
-
Working Students IT
vor 2 Wochen
Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Mode GmbH & Co. KG VollzeitTHE FUTURE LOOKS LIKE YOU We are looking for a Working Student (m/f/d) working remotely in the field of Network Infrastructure. You are part of an international project ensuring the ideal Wifi coverage in a total of more than 1400 stores.C&A Services is the internationally active IT service provider and European data center for all C&A companies. Based in...
-
Working Students IT
Vor 4 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Mode GmbH & Co. KG VollzeitTHE FUTURE LOOKS LIKE YOU We are looking for a Working Student (m/f/d) working remotely in the field of Network Infrastructure. You are part of an international project ensuring the ideal Wifi coverage in a total of more than 1400 stores.C&A Services is the internationally active IT service provider and European data center for all C&A companies. Based in...
-
IT Compliance Spezialist SOX
Vor 3 Tagen
Düsseldorf, Deutschland Vodafone VollzeitIT Compliance Spezialist SOX (m/w/d) Stellen-ID: 237082 Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. Du hast bei uns...
-
IT Compliance Spezialist SOX
vor 2 Monaten
Düsseldorf, Deutschland Vodafone VollzeitIT Compliance Spezialist SOX (m/w/d) Stellen-ID: 237082 Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. Du hast bei uns...
-
IT-Compliance Manager SOX
vor 2 Monaten
Düsseldorf, Deutschland Vodafone VollzeitIT-Compliance Manager SOX (m/w/d) Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. Was Dich erwartet: Du organisierst,...
-
IT-Compliance Manager SOX
Vor 4 Tagen
Düsseldorf, Deutschland Vodafone VollzeitIT-Compliance Manager SOX (m/w/d) Bei Vodafone arbeiten wir jeden Tag an einer besseren Zukunft. Für eine Welt, die besser vernetzt, inklusiver und nachhaltiger ist. Denn für uns ist Technologie nur so stark wie die Menschen, die sie nutzen. Sei dabei und lass uns gemeinsam die Welt von morgen gestalten. Was Dich erwartet: Du organisierst,...
-
Manager, Center of Excellence
vor 2 Wochen
Düsseldorf, Deutschland GROHE VollzeitYour responsibilities: Preparation of monthly, quarterly and annual financial statements in accordance with IFRS and HGB Manages subsidiaries` financial accounting activities in the General Ledger area in the Center of Excellence Organizations within FSSC EMENA region Consolidation and centralization of the Finance function in EMENA, including...
-
Manager, Center of Excellence
Vor 4 Tagen
Düsseldorf, Deutschland GROHE VollzeitYour responsibilities: Preparation of monthly, quarterly and annual financial statements in accordance with IFRS and HGB Manages subsidiaries` financial accounting activities in the General Ledger area in the Center of Excellence Organizations within FSSC EMENA region Consolidation and centralization of the Finance function in EMENA, including...
-
Manager, Center of Excellence
vor 2 Wochen
Düsseldorf, Deutschland Grohe AG VollzeitManager, Center of Excellence (CoE), Record-to-Report, LIXIL EMENA (m/f/d) Manager, Center of Excellence (CoE), Record-to-Report, LIXIL EMENA (m/f/d) Full Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe AG Your...
-
Manager, Center of Excellence
Vor 4 Tagen
Düsseldorf, Deutschland Grohe AG VollzeitManager, Center of Excellence (CoE), Record-to-Report, LIXIL EMENA (m/f/d) Manager, Center of Excellence (CoE), Record-to-Report, LIXIL EMENA (m/f/d) Full Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe AG Your...
-
Working Student IT
vor 1 Monat
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper SE VollzeitWe are Uniper: an international energy company with about 11,000 employees.We combine a balanced portfolio of technologically advanced large-scale assets with outstanding technical and commercial expertise.These assets and capabilities enable us to deliver flexible, bespoke, competitively priced energy products and services with agility, precision and...
-
Working Student IT
Vor 4 Tagen
Düsseldorf, Nordrhein-Westfalen, Deutschland Uniper SE VollzeitWe are Uniper: an international energy company with about 11,000 employees.We combine a balanced portfolio of technologically advanced large-scale assets with outstanding technical and commercial expertise.These assets and capabilities enable us to deliver flexible, bespoke, competitively priced energy products and services with agility, precision and...
-
Senior Risk Manager
vor 2 Wochen
Düsseldorf, Deutschland Grohe Holding GmbH VollzeitSenior Risk Manager - EMENA (d/f/m) Senior Risk Manager - EMENA (d/f/m) Full Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe Holding GmbH Are you ready to take on a pivotal role in Risk Management? We're seeking a dynamic individual to...
-
Senior Risk Manager
Vor 4 Tagen
Düsseldorf, Deutschland Grohe Holding GmbH VollzeitSenior Risk Manager - EMENA (d/f/m) Senior Risk Manager - EMENA (d/f/m) Full Time Feldmühlepl. 15, 40545 Düsseldorf, Deutschland Grohe Holding GmbH Are you ready to take on a pivotal role in Risk Management? We're seeking a dynamic individual to...