Working Student Internal Controls

vor 4 Wochen


Düsseldorf, Deutschland Grohe AG Vollzeit
Working 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 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 annual controls, prepare and send-out testing files and status tracking and the preparation of annual confirmations based on templates
  • Support in implementing control changes
  • Support in the preparation of training material for workshops
  • Support in setting up a data environment by downloading and providing required data from databases, upload and design required forms in Google and set up a Google Environment for Internal Controls and J-SOX

Your profile:

  • You are studying economics, finance, IT or a comparable course of study
  • You have good knowledge of the common MS Office applications Word, Excel and PowerPoint
  • You have good communication skills in English and German language
  • You are characterized by an independent way of working, high flexibility and a strong ability to work in a team
  • Preferred qualification: Through internships or working student activities, you have ideally already gained some relevant experience in the area of internal controls

We 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?

Then we look forward to receiving your application including a certificate of enrollment.
For queries and further information, please do not hesitate to contact us.

GROHE AG
Frau Miriam Stollmann 
Feldmühleplatz 15
40545 Düsseldorf

Apply online Are we on the same wavelength? Click here to find out.

GROHE is a leading global brand for complete bathroom solutions and kitchen fittings, dedicated to providing innovative water products that deliver "Pure Freude an Wasser". GROHE has been committed to the values of technology, quality, design and sustainability that illustrate GROHE's commitment to creating exceptional experiences. With its engineering, innovation and design activities anchored in Germany, GROHE products bear the quality label "Made in Germany". GROHE was the first in its industry to win the German government’s CSR prize and was also featured in the Fortune® magazine’s ranking of Top 50 that are “Changing the World”.

Since 2014 GROHE is part of LIXIL – a pioneer for water and housing products.



  • Düsseldorf, Deutschland GROHE Vollzeit

    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...


  • Düsseldorf, Deutschland GROHE Vollzeit

    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...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Germany Vollzeit

    Du willst im Bereich Audit & Assurance – Transformation & Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Sicherheit und Vertrauen in die interne und externe Unternehmensberichterstattung und für eine erfolgreiche Umsetzung von S/4HANA Transformations- und...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Germany Vollzeit

    Du willst im Bereich Audit & Assurance – Transformation & Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Sicherheit und Vertrauen in die interne und externe Unternehmensberichterstattung und für eine erfolgreiche Umsetzung von S/4HANA Transformations- und...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Germany Vollzeit

    Du willst im Bereich Audit & Assurance – Transformation & Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Sicherheit und Vertrauen in die interne und externe Unternehmensberichterstattung und für eine erfolgreiche Umsetzung von S/4HANA Transformations- und...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Germany Vollzeit

    Du willst im Bereich Audit & Assurance – Transformation & Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Sicherheit und Vertrauen in die interne und externe Unternehmensberichterstattung und für eine erfolgreiche Umsetzung von S/4HANA Transformations- und...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Germany Vollzeit

    Du willst im Bereich Audit & Assurance – Transformation & Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Sicherheit und Vertrauen in die interne und externe Unternehmensberichterstattung und für eine erfolgreiche Umsetzung von S/4HANA Transformations- und...


  • Düsseldorf, Nordrhein-Westfalen, Deutschland Deloitte Germany Vollzeit

    Du willst im Bereich Audit & Assurance – Transformation & Internal Controls Assurance mit Prüfung und Beratung für Sicherheit rund um Interne Kontrollsysteme sorgen? Unser Team schafft Sicherheit und Vertrauen in die interne und externe Unternehmensberichterstattung und für eine erfolgreiche Umsetzung von S/4HANA Transformations- und...

  • Working Student

    vor 4 Wochen


    Düsseldorf, Nordrhein-Westfalen, Deutschland C&A Mode GmbH & Co. KG Vollzeit

    THE FUTURE LOOKS LIKE YOU The Payback Programme & Membership Performance Team at C&A is looking for support from a working student (m/f/d) as soon as possible. With us, you will gain insights into our C&A Payback CRM, exciting projects and the cooperation with Payback. You will also have the opportunity to get involved with us through your independent way of...

  • Working Student

    vor 2 Monaten


    Düsseldorf, Deutschland Boston Consulting Group Vollzeit

    WHAT YOU'LL DOAs a Working Student on our Copy Center & Internal Services Team, you will be an important point of contact for our employees, actively helping to ensure that day-to-day office life runs smoothly. Service-oriented and reliable, you will handle printing and copy requests, duplicate and bind presentations, and ensure that our offices are stocked...

  • Working Student

    vor 3 Wochen


    Düsseldorf, Deutschland Boston Consulting Group Vollzeit

    WHAT YOU'LL DOAs a Working Student on our Copy Center & Internal Services Team, you will be an important point of contact for our employees, actively helping to ensure that day-to-day office life runs smoothly. Service-oriented and reliable, you will handle printing and copy requests, duplicate and bind presentations, and ensure that our offices are stocked...

  • Working Student

    vor 3 Wochen


    Düsseldorf, Nordrhein-Westfalen, Deutschland SMBC Bank EU AG Vollzeit

    The main purpose of this role as a working student is to support the German Financial Crime Middle Office (FCMO) team in Dusseldorf with system work and to proceed with customer related updates and screenings in the various bank systems. To ensure adherence to the SMBC Düsseldorf, SMBC Bank EU AG, SMBC Nikko and SMBC Milan compliance and anti-money...

  • Working Student

    vor 2 Monaten


    Düsseldorf, Nordrhein-Westfalen, Deutschland SMBC Bank EU AG Vollzeit

    The main purpose of this role as a working student is to support the German Financial Crime Middle Office (FCMO) team in Dusseldorf with system work and to proceed with customer related updates and screenings in the various bank systems. To ensure adherence to the SMBC Düsseldorf, SMBC Bank EU AG, SMBC Nikko and SMBC Milan compliance and anti-money...

  • Working Student

    vor 2 Monaten


    Düsseldorf, Nordrhein-Westfalen, Deutschland METRO Markets GmbH Vollzeit

    About usWe create the future of B2B commerce by giving business relationships a platform. Our marketplace enables millions of business owners all over the world to focus on what they do best – delight others.Online marketplaces have never been this awesome.Are you ready to make a lasting impact on the world of employer branding? Are you passionate about...

  • Consultant Accounting

    vor 4 Wochen


    Düsseldorf, Deutschland Deloitte Vollzeit

    Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. Entdecke ein vielfältiges Arbeitsumfeld, das ständig in Bewegung ist und immer um ein Zentrum kreist: dich und dein Know-how....

  • Working Student

    vor 4 Wochen


    Düsseldorf, Nordrhein-Westfalen, Deutschland Boston Consulting Group Vollzeit

    WHAT YOU'LL DOWe are seeking a strong candidate to support our learning team as a Working Student – You will play a pivotal role in helping us create trainings and learning activities. Your primary focus will be Europe, but special projects may span across all regions. You will help the European team with day-to-day activities, manage logistics of our...

  • Working Student

    vor 3 Wochen


    Düsseldorf, Nordrhein-Westfalen, Deutschland Boston Consulting Group Vollzeit

    WHAT YOU'LL DOWe are seeking a strong candidate to support our learning team as a Working Student – You will play a pivotal role in helping us create trainings and learning activities. Your primary focus will be Europe, but special projects may span across all regions. You will help the European team with day-to-day activities, manage logistics of our...

  • Working Student

    Vor 5 Tagen


    Düsseldorf, Nordrhein-Westfalen, Deutschland C & A Vollzeit

    The future looks like youWe are looking for a working student (m/f/d) to join our Talent Acquisition team as soon as possible to support the recruitment of working students, interns and trainees. You will gain insights into cross-departmental tasks, take on the entire recruiting process independently and have the opportunity to become part of the team in an...

  • Working Student

    vor 3 Wochen


    Düsseldorf, Deutschland Cybervize Vollzeit

    Cybervize is an innovative cybersecurity startup at the forefront of developing advanced AI solutions to proactively combat cyber threats. Our mission is to empower small and medium-sized enterprises by enhancing their cybersecurity measures through real-time insights and personalized risk mitigation strategies. As we continue to grow and evolve, we are...

  • Working Student

    vor 1 Monat


    Düsseldorf, Deutschland Cybervize Vollzeit

    Cybervize is an innovative cybersecurity startup at the forefront of developing advanced AI solutions to proactively combat cyber threats. Our mission is to empower small and medium-sized enterprises by enhancing their cybersecurity measures through real-time insights and personalized risk mitigation strategies. As we continue to grow and evolve, we are...