Assistant FOR Audit Management Stellenangebote

Job vor 6 Tagen bei Mindmatch.ai gefunden Under Armour

Assistant Store Manager, FT (40 Hours) (M/ W/ D) - Berlin

• Wustermark, BB Flexible Arbeitszeiten Warten Sie nicht mit Ihrer Bewerbung, nachdem Sie diese Beschreibung gelesen haben, denn es wird ein hohes Bewerbungsaufkommen für diese Stelle erwartet. Values Innovation At Under Armour, we are committed to empowering those who strive for more, and the companys values-Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality-serve as both a roadmap for our teams and the qualities expected of every teammate. Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why were here, and fueling everything we do. Our pursuit of better begins with innovation and with our teams mission of being the best. With us, you get the freedom to go further-no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better. If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Job Highlights Werde Teil unserer sqUAd als Assistant Store Manager In (m/w/d) (Vollzeit) Bist Du bereit, dich einem dynamischen, engagierten und erfolgsorientierten Team anzuschließen, das sich der Förderung von Sportlern auf der ganzen Welt verschrieben hat? Wir suchen eine/n enthusiastischen Assistant Store Manager In (m/w/d) , welche/r eine Schlüsselrolle in unserem Führungsteam einnimmt und den/ die Store Manager In dabei unterstützt, operative Spitzenleistungen und Rentabilität zu erzielen. Diese Rolle dient als wichtige Unterstützung für den/ die Store Manager In und unterstützt das Tagesgeschäft, während er/ sie seine Mitarbeiter fördert und coacht. OUR VALUES: Love Athletes Celebrate the wins Stand for equality Act sustainably Fight on together WIR ERWARTEN VON UNSERE MITARBEITER, DASS SIE: Umsatz, Rentabilität und Ziele vorantreiben Einzigartige Servicekultur und Kundenerfahrung vorleben Konstruktives Feedback vermitteln Ihre Mitarbeiter [...] Produktivitäts-, Gehaltsabrechnungs-und Vertriebsziele zu erreichen Unterstützung/ Leitung des Umgangs mit Waren durch Berichterstattung und Vertrieb Verantwortung für die Leitung und/oder Unterstützung visueller Richtlinien, einschließlich Layout und Verkaufsfläche Unterstützung/ Leitung von Aktivitäten für Liefereingang, Verarbeitung, Abschlagsoptimierung und Nachschub Überprüfung der Einhaltung Audit-Compliance des Geschäfts und Reduktion des Warenschwunds anhand der Unternehmensstandards zur Verlustverhütung Zusammenarbeit/ Management von Führungskräften und Teams Vermittlung einer überzeugenden Vision und eines überzeugenden Ziels gemäß den Kernkompetenzen von UA sowie funktionelle Verhaltensweisen. Vermittlung klarer Leistungserwartungen und Verhaltensstandards Aufbau und Pflege von Beziehungen zu Teamkolleg innen, Kolleg innen und Vorgesetzten, um positive Veränderungen anzustoßen Zusammenarbeit mit Store Managers beim Einsatz von Leistungsmanagement-Tools Förderung des Engagements und der Entwicklung der Teammitglieder durch Anerkennung und Belohnung herausragender Leistungen Erkennen und Lösen von Leistungsproblemen der Teammitglieder Rechtzeitige Meldung vorrangiger Probleme an die Store Managers und Zusammenarbeit für Lösungen Unterstützung beim Teammitglieder-Lebenszyklus durch Anwerbung, Schulung und Aufbau von Teammitgliedern Teammitglieder in Bezug auf Beschäftigungspraktiken und-richtlinien zur Verantwortung ziehen Proaktive Suche nach persönlichen Lern-und Entwicklungsmöglichkeiten zum Aufbau von Führungsqualitäten Zusammenarbeit mit Store Managers, um die Under Armour-Richtlinien und-Verfahren [...]
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Job vor 3 Tagen bei JobMESH gefunden Under Armour Assistant Store Manager, FT (40 Hours) (M/ W/ D) - Berlin • Brandenburg Flexible Arbeitszeiten Warten Sie nicht mit Ihrer Bewerbung, nachdem Sie diese Beschreibung gelesen haben, denn es wird ein hohes Bewerbungsaufkommen für diese Stelle erwartet. Values Innovation At Under Armour, we are committed to empowering those who strive for more, and the companys values-Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality-serve as both [...] delivering, and selling the state-of-the-art products and digital tools that make top performers even better. If you are a current Under Armour teammate, apply to this position on the Internal Career Site Here. Job Highlights Werde Teil unserer sqUAd als Assistant Store Manager In (m/w/d) (Vollzeit) Bist Du bereit, dich einem dynamischen, engagierten und erfolgsorientierten Team anzuschließen, das sich der Förderung [...] Produktivitäts-, Gehaltsabrechnungs-und Vertriebsziele zu erreichen Unterstützung/ Leitung des Umgangs mit Waren durch Berichterstattung und Vertrieb Verantwortung für die Leitung und/oder Unterstützung visueller Richtlinien, einschließlich Layout und Verkaufsfläche Unterstützung/ Leitung von Aktivitäten für Liefereingang, Verarbeitung, Abschlagsoptimierung und Nachschub Überprüfung der Einhaltung Audit-Compliance des Geschäfts und Reduktion des Warenschwunds anhand der Unternehmensstandards zur Verlustverhütung Zusammenarbeit/ Management von Führungskräften und Teams Vermittlung einer überzeugenden Vision und eines überzeugenden Ziels gemäß den Kernkompetenzen von UA sowie funktionelle Verhaltensweisen. [...]

Job am 28.03.2025 bei Jobleads gefunden

CFO/ Financial Director Germany (m/w/d)

• Düsseldorf, Nordrhein- Westfalen Führungs-/ Leitungspositionen Homeoffice möglich Work-Life-Balance Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant[...]

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Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant who places great value on collaboration. We create an efficient working atmosphere through short routes and quick decisions. Our unit [...] planned annually or at short notice. Identification and analysis of relevant risks through targeted audit procedures with regard to the effectiveness and efficiency of processes and internal controls. Presentation of the audit results to the audited areas and the respective management. Preparation of audit reports and tracking of the implementation of agreed improvement measures. Actively contribute to the further development of [...]
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Neu Job vor 5 Std. bei Jobleads gefunden Risk and Governance Advisor, Net Zero Economy Authority Beratungs-/ Consultingtätigkeiten [...] The authority is expected to transition in 2025 to being a separate entity from PM C, at which time, all employees will transfer under Machinery of Government (MoG) changes to the authority. The Corporate Strategy and Services Branch is responsible for the provision of corporate and enabling services to the authority. This includes human resources, financial management, procurement and contract management, property and accommodation services, governance, risk and audit policies and services, legal services, ICT, protective security, and records management. The branch has responsibility for building the corporate frameworks, [...] freedom of information, privacy, probity and confidentiality. The team also coordinates the procurement of legal services for the authority and both internal and external corporate reporting, including the authoritys Annual Report, Corporate Plans and Emissions Reduction Plan. Reporting to an Assistant Director, the Risk and Governance Advisor will be working primarily within Integrity, Information and Risk Management Frameworks administered by the [...]
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Job gestern bei Jobleads gefunden

Sr Program Manager, Trustworthy Shopping Experience, Perfect Order Experience-EU

• München, Bayern [...] Luxembourg, Milan and Munich. A-to-Z Guarantee is Amazons way of protecting customers from a negative order experience with a third-party seller. We focus on helping Customers easily report a problem when something goes wrong, Sellers to effectively resolve these problems for our customers, and Amazon systems associates to efficiently adjudicate decisions where we need to step in Our team is constantly [...] looking for a Sr. Program Manager to help us drive improvements in our A-to-Z Guarantee space. Key job responsibilities Manage and ensure timely delivery of projects related to deployment of new tools or programs, such as seller dashboard and seller assistant chat bot. Provide store-level expertise and guidance throughout the product lifecycle to ensure successful A-to-Z Guarantee program launches across new [...] of being Earths most customer-centric company. Amazons Trustworthy Shopping Experience team, under SPS, works to ensure that Customers can buy with confidence on Amazon. BASIC QUALIFICATIONS Knowledge of Microsoft Office products and applications at an advanced level Experience in compliance, audit or risk management Bachelors degree or equivalent PREFERRED QUALIFICATIONS Project Management Professional (PMP) or equivalent certification Experience leveraging technology and implementing lean principles/ [...]

Job vor 2 Tagen bei Jobleads gefunden Assistant Manager Information Security • Genf Employment Type: Permanent Contract Duration: At IATA, we speak for the airlines of the world, serving and supporting over 300 of them across all continents. We are passionate and knowledgeable [...] within the Cyber Security team in the Information Data (I D) division, this role will report to the Senior Information Security Manager. This role is to assist the team with policy and procedure documentation as part of our Information Security Management System (ISMS) , metrics and reporting, GRC tasks, managing security awareness, threat intelligence sharing and research, and cybersecurity events coordination; [...] of our ISMS and based on input from SMEs; Assist with compliance and certification tasks and help coordinate these tasks with external teams; Assist with enterprise risk management tasks and coordinate these tasks with external teams, including reported risks and audit findings with their related action plans; Assist with threat intelligence sharing and research as directed by Security Team SMEs; Build [...]

Job vor 5 Tagen bei Jobleads gefunden Sr Program Manager, Trustworthy Shopping Experience, Perfect Order Experience-EU • München, Bayern Sr Program Manager, Trustworthy Shopping Experience, Perfect Order Experience-EU Role is open in Luxembourg, Milan and Munich. A-to-Z Guarantee is Amazons way of protecting customers[...]

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[...] Luxembourg, Milan and Munich. A-to-Z Guarantee is Amazons way of protecting customers from a negative order experience with a third-party seller. We focus on helping Customers easily report a problem when something goes wrong, Sellers to effectively resolve these problems for our customers, and Amazon systems associates to efficiently adjudicate decisions where we need to step in Our team is constantly [...] looking for a Sr. Program Manager to help us drive improvements in our A-to-Z Guarantee space. Key job responsibilities Manage and ensure timely delivery of projects related to deployment of new tools or programs, such as seller dashboard and seller assistant chat bot. Provide store-level expertise and guidance throughout the product lifecycle to ensure successful A-to-Z Guarantee program launches across new [...] of being Earths most customer-centric company. Amazons Trustworthy Shopping Experience team, under SPS, works to ensure that Customers can buy with confidence on Amazon. BASIC QUALIFICATIONS Knowledge of Microsoft Office products and applications at an advanced level Experience in compliance, audit or risk management Bachelors degree or equivalent PREFERRED QUALIFICATIONS Project Management Professional (PMP) or equivalent certification Experience leveraging technology and implementing lean principles/ [...]

Job vor 5 Tagen bei Jobleads gefunden Assistant Manager Information Security • Genf Beratungs-/ Consultingtätigkeiten Employment Type: Permanent Contract Duration: At IATA, we speak for the airlines of the world, serving and supporting over 300 of them across all continents. We are passionate and knowledgeable [...] within the Cyber Security team in the Information Data (I D) division, this role will report to the Senior Information Security Manager. This role is to assist the team with policy and procedure documentation as part of our Information Security Management System (ISMS) , metrics and reporting, GRC tasks, managing security awareness, threat intelligence sharing and research, and cybersecurity events coordination; [...] of our ISMS and based on input from SMEs; Assist with compliance and certification tasks and help coordinate these tasks with external teams; Assist with enterprise risk management tasks and coordinate these tasks with external teams, including reported risks and audit findings with their related action plans; Assist with threat intelligence sharing and research as directed by Security Team SMEs; Build [...]

Job vor 5 Tagen bei Jobleads gefunden

Legal Project Manager (Full Time, Remote Position)

• Wien Legal Project Manager (Full Time, Remote Position) About Vera Safe Due to rapid growth and increased demand for our international privacy and technology compliance and legal services, Vera Safe is seeking a motivated privacy compliance project manager to [...] professionals. Above all, this role demands excellent writing and note-taking skills, organizational abilities, attention to detail, willingness to give and get feedback, and communication skills. This is a particularly good opportunity for someone with experience as an executive or administrative assistant who is looking to transition into project management. It may also be interesting to someone with a background in IT support or coordination. The position also comes with [...] preferred Experience or proximity to IT projects, especially IT security projects, is a strong plus Education/ Certifications Basic project management certification is a plus (e. g. CAPM; Prince2 Foundation level) ; additional certifications are a plus but not required IT audit/ IT security/ cyber security certifications are a plus (e. g. , CISM or CISA certifications) Legal background or relevant experience [...]
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Job vor 14 Tagen bei Jobleads gefunden Duales Studium B. Sc. BWL FH Wedel (m/w/d) • Hamburg, Berlin Abgeschlossenes Studium Join to apply for the Duales Studium B. Sc. BWL FH Wedel (m/w/d) role at Grant Thornton Germany 4 days ago Be among the first[...]

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Join to apply for the Duales Studium B. Sc. BWL FH Wedel (m/w/d) role at Grant Thornton Germany 4 days ago Be among the [...] begleitest Du das Wachstum unserer Mandate regional, national und international und schärfst dabei Deinen Blick für Umwelt, Gesellschaft und Wirtschaft. Wir wachsen weiter. Für unser Team suchen wir zum nächstmöglichen Zeitpunkt an unserem Standort Hamburg interessierte Einsteiger (m/w/d) im Bereich Audit, die ein duales Studium der Betriebswirtschaftslehre mit der Vertiefung Financial Accounting Auditing an der Fachhochschule Wedel absolvieren möchten. Bereit, Wirkung [...] Rahmen unserer internationalen Mandate einbringen Was wir Dir bieten? Die Chance, Deine Zukunft zu gestalten. Und mit uns das Übermorgen zu formen. Ein vielfältiges Trainingsportfolio, verantwortungsvolle Aufgaben, die Dich wachsen lassen und ein starkes Team willkommen bei Grant Thornton Aktives Talent-Management, Feedback-Kultur und ein wertschätzendes Miteinander leben wir bereits. In Sachen agilem Arbeiten, New Work und digitalem Mindset lernen wir kontinuierlich dazu und entwickeln uns weiter. Nach erfolgreichem Studienabschluss steigst Du bei uns als Assistant (m/w/d) im Bereich Wirtschaftsprüfung ein. Dein duales Studium sowie Deine späteren Berufsexamina (z. B. StB, WP) unterstützen wir gerne mit [...]

Job am 03.04.2025 bei Jobleads gefunden

Compliance Officer-Surveillance AVP

Job Description Purpose of the role To monitor and analyse market activity for potential signs of abuse or manipulation, verifying that there is adherence to[...]

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Job Description Purpose of the role To monitor and analyse market activity for potential signs of abuse or manipulation, verifying that there is adherence to regulatory requirements and internal policies and taking action [...] identify potential irregularities or market misconduct. Conducting in-depth investigations to gather evidence and assess the risk of market manipulation, insider trading, or other misconduct. Business support in projects related to the firms market surveillance framework. Regulatory query and internal/ external audit support. Provision of accurate and timely reports to regulatory authorities, internal stakeholders, and management regarding market surveillance activities, incidents, and trends. Execution of appropriate controls aligned to the Barclays control framework and related firm-wide standards. Control environment support in relation to data quality, model effectiveness and efficiency. Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate [...]

Job am 31.03.2025 bei Jobleads gefunden Compliance Officer-Surveillance AVP • Frankfurt, Hesse This Assistant Vice President role will work closely with the Regional Head of EMEA Market Surveillance and the Barclays Europe Trade Surveillance Operational Lead in[...]

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This Assistant Vice President role will work closely with the Regional Head of EMEA Market Surveillance and the Barclays Europe Trade Surveillance [...] advantage. Strong analytical skills, attention to details and the ability to manage several simultaneous tasks A self-motivated fast learner with the ability to work independently as well as within a team You may be assessed on key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, [...] identify potential irregularities or market misconduct. Conducting in-depth investigations to gather evidence and assess the risk of market manipulation, insider trading, or other misconduct. Business support in projects related to the firms market surveillance framework. Regulatory query and internal/ external audit support. Provision of accurate and timely reports to regulatory authorities, internal stakeholders, and management regarding market surveillance activities, incidents, and trends. Execution of appropriate controls aligned to the Barclays control framework and related firm-wide [...]

Job am 30.03.2025 bei Jobleads gefunden

IT Coordinator

• Düsseldorf, Nordrhein- Westfalen A well-known Japanese company is looking for an IT Coordinator within their Administration Team to join their international office. The main role will be liaising between stakeholders [...] shareholders. Managing employees account information. Managing MDM, MS365, and other systems by working with IT vendors as appropriate. IT troubleshooting by working with IT vendors as appropriate. Participating in any IT-related project of the company. SECONDARY JOB FUNCTIONS : Treasury Management of incoming and outgoing payments followed by internal reporting. Issue of invoices related to lease and sale transactions except for [...] of the bookkeeping with the bank balance and activities. Journalizing works for any company operations including but not limited to lease transactions, sale transactions and loan transactions. Replying to request of balance confirmation for lessees audits. Supporting the companys financial audit through analysing cash. IDEAL CANDIDATE : 3 years of work experience in a similar administrator role Any knowledge or experience [...] IT support/ IT implementation etc Business level of English is required Understanding or interest in working at a Japanese company is a must Enjoying working in an international setting Excellent interpersonal and communication skills All applicants for the IT Coordinator/ Assistant Office Manager must have the right to work in the Netherlands as the Company is not able to offer visa [...]
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Job am 30.03.2025 bei Jobleads gefunden Assistant Manager-Information Security • Nordrhein- Westfalen Homeoffice möglich As an Assistant Manager Information Security you will be responsible for carrying out risk management auditing and supporting Go To Market (GTM) teams within SAP LeanIX. You shall also be liaising with employees across the [...] internal audits. Respond to Request for Proposal (RFPs) and liaise with the Sales and Solution Engineering teams on security topics. Support ongoing integration and continued compliance with SAP policies and procedures. Follow up with respective Point of Contact (POCs) on audit findings and support remediation. Assist in execution of internal controls at SAP LeanIX such as log reviews, security incident management, [...]

Job am 30.03.2025 bei Jobleads gefunden

Fund Finance-Assistant Finance Manager, based in Frankfurt (m, f, d)

• Frankfurt, Hesse The Property Finance Team responsibility ranges from managing external property accountants and other service providers, preparing and reviewing the monthly and annual accounts on property level to regular finance related tasks like budget vs. actual analysis, cash management, external reporting etc. The Property Finance Team cooperates and collaborates with internal departments, fund and asset management teams as well [...] sectors across Germany and continental Europe. This role requires no regulatory designation. Nuveen is committed to providing equal opportunity across all employment practices and we believe our employees have a right to a diverse and inclusive workplace. Nuveen offers support for those who need assistance with our online application process to provide an equal employment opportunity to all job seekers, including [...] on indirect management and oversight of third party service providers (e. g. Managing Agents) Main Duties and Responsibilities Annually : Preparation of year-end financial statements and preparation of year-end reports on property level Main point of contact for property related audit queries Manage tax compliance process and adherence on property level Review of annual service charge reconciliations Quarterly : Support on [...] descriptions General : Additional ad-hoc project work will be required Cash management Assist with due diligence work on investment/ divestment activity Support on IT projects Technical Skills Qualifications Required Qualified accountant (ACA/ ACCA/ CIMA or equivalent like Bilanzbuchhalter IHK or Assistant tax consultant) Property and/or Fund accounting experience Good knowledge of Excel, Word, Outlook accounting systems (MRI experience desirable) Working knowledge [...]
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Job am 24.03.2025 bei Jobleads gefunden Projekt/ Bid Manager (w/m/d) • Hagen, Nordrhein- Westfalen Homeoffice möglich Work-Life-Balance Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant[...]

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Our company stands for an open, collaborative and appreciative working environment. We have a dedicated, dynamic internal audit team with four auditors and an assistant who places great value on collaboration. We create an efficient working atmosphere through short routes and quick decisions. Our unit [...] planned annually or at short notice. Identification and analysis of relevant risks through targeted audit procedures with regard to the effectiveness and efficiency of processes and internal controls. Presentation of the audit results to the audited areas and the respective management. Preparation of audit reports and tracking of the implementation of agreed improvement measures. Actively contribute to the further development of [...]
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Job am 15.02.2025 bei Jobleads gefunden

Procurement Assistant

• Augsburg, Bayern Job Summary: The Procurement Assistant supports the procurement team by handling administrative tasks related to purchasing activities. This includes preparing documents, maintaining records, assisting in [...] records of procurement transactions, including invoices, purchase orders, and contracts. Assist in filing and organizing procurement-related documents. Communicate with suppliers to follow up on orders, delivery schedules, and resolve any issues. Maintain a database of suppliers and their contact details for easy access. Purchase Order Tracking: Monitor the status of purchase orders and ensure timely delivery. Update the procurement team on delivery status and inventory needs. Data Entry Reporting: Enter procurement data into procurement software or spreadsheets. Prepare basic procurement reports on order status, expenses, and vendor performance. Cost Control Inventory Management: Track inventory levels and ensure timely reordering of supplies. Assist in identifying cost-saving opportunities by comparing supplier quotes. Compliance Documentation: Ensure all documentation is accurate and compliant with company policies. Assist in maintaining records for audit purposes and ensure compliance with procurement regulations. Support to Procurement Team: Provide general administrative support to the Procurement Executive and [...]
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Job am 11.02.2025 bei Jobleads gefunden Accounting Supervisor/ Chief Clerk (m/f/d) - Hilton Cologne • Köln, Nordrhein- Westfalen Führungs-/ Leitungspositionen Jobticket Job Description-Accounting Supervisor/ Chief Clerk (m/f/d) - Hilton Cologne (HOT0BCP0) Job Number: HOT0BCP0 Work Locations: Hilton Cologne Marzellenstrasse 13-17 Cologne 50668 IS FINANCE YOUR STRENGTH?[...]

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[...] Supervisor/ Chief Clerk (m/f/d) - Hilton Cologne (HOT0BCP0) Job Number: HOT0BCP0 Work Locations: Hilton Cologne Marzellenstrasse 13-17 Cologne 50668 IS FINANCE YOUR STRENGTH? Then you shouldnt miss out on this opportunity At the Hilton Cologne we have the following vacancy for you as soon as possible: Your tasks in the Hilton Cologne Finance Team: You are responsible for the accuracy and completeness of all transactions in the various accounts. You ensure that everything is recorded in the books properly and on time and in the correct period. You support the Assistant Finance Manager/ Finance Manager in the monthly and annual closing process. You support the preparation of forecasts and budgets, as well as monthly financial reports. You support internal and external audit processes. You are looking forward to a varied work area with new challenges every day. You have your own ideas [...] inspiring working environment in which you are encouraged and challenged. You like to communicate with your team and work on an equal footing. You have a special sense of quality and responsibility. You have a talent for organization and time management. You have a very good command of German and English. You have a valid work residence permit in Germany. Not [...]
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Job am 07.02.2025 bei Jobleads gefunden

Lead Associate CMC Regulatory affairs Assistant Manager English On Site Munchen

• München, Bayern Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125, 000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform leading enterprises, including the Fortune Global 500, with our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. Inviting applications for the role of Lead Associate CMC Regulatory Affairs Assistant Manager English On Site Munchen This project is staff support to a large client, filling in as a member for [...] own. This program is intended to support the client in their requested requirement for regulatory submissions that may have an impact on registrations of small molecules, biologics, and combination products. Responsibilities Support through several regulatory functions specific to post-approval, lifecycle management capacities which includes: First point of contact for CLIENT CMC contact for any data/ information with respect to the project. [...] (contract manufacturers and contract laboratories) , also in non-European countries, to compile the information and data required for Module 3.2. P. Interaction with competent authorities in the context of ASMF/ DMF and CEP activities. General Tasks Support and coordination of audit and inspection-related activities. Maintain up-to-date knowledge of regulatory requirements and guidelines. Provide regular progress reports and updates. Acting and living [...]

Job am 05.02.2025 bei Jobleads gefunden Compliance Risk Assessment and Monitoring Specialist m/f/d, Assistant Vice President, Hybrid • Frankfurt, Hesse Führungs-/ Leitungspositionen Job Description Who we are looking for As the Compliance Risk Assessment and Risk Monitoring Specialist, Assistant Vice President, you will be based in Munich[...]

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Job Description Who we are looking for As the Compliance Risk Assessment and Risk Monitoring Specialist, Assistant Vice President, you will be based in Munich or Frankfurt, Germany, reporting directly into the head of SSBI Compliance Methodology. [...] Advisory colleagues across our locations and businesses. You will analyze the results, ensuring that the methodology was closely followed and that the output is accurate, complete, and of high quality. You will help prepare reporting for senior-level risk committees, the Management Board, and the Supervisory Board on the results of the compliance risk assessment and regarding the execution and output of the compliance risk monitoring and testing plan. In addition, you will be a point of contact for internal audit reviews related to risk assessment and monitoring testing. This role is perfect for someone seeking the opportunity to dive into [...]
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Job am 20.01.2025 bei Jobleads gefunden Lead Associate CMC Regulatory affairs Assistant Manager English On Site Munchen-LIF019295 • München, Bayern Führungs-/ Leitungspositionen Job Description-Lead Associate CMC Regulatory Affairs Assistant Manager English On Site Munchen (LIF019295) Genpact (NYSE: G) is a global professional services and solutions firm delivering[...]

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Job Description-Lead Associate CMC Regulatory Affairs Assistant Manager English On Site Munchen (LIF019295) Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125, 000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our purpose the relentless pursuit of a world that works better for people we serve and transform [...] own. This program is intended to support the client in their requested requirements for regulatory submissions that may have an impact on registrations of small molecules, biologics, and combination products. Responsibilities Support through several regulatory functions specific to post-approval, lifecycle management capacities which include: First point of contact for CLIENT CMC contact for any data/ information related to the project. Provide [...] and CMOs (contract manufacturers and contract laboratories) , also in non-European countries, to compile the information and data required for Module 3.2. P. Interaction with competent authorities in the context of ASMF/ DMF and CEP activities. Support and coordination of audit and inspection-related activities. Maintain up-to-date knowledge of regulatory requirements and guidelines. Provide regular progress reports and updates. Act in accordance [...]

Job am 14.01.2025 bei Jobleads gefunden Manager Consolidated Accounting (m/f/d) • Herzogenaurach, Bayern Purpose Overall Relevance for the Organisation: Contribute to the preparation of consolidated financial statements and related disclosures according to International Financial Reporting Standards (IFRS) and[...]

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Purpose Overall Relevance for the Organisation: Contribute to the preparation of consolidated financial statements and related disclosures according to International Financial Reporting Standards (IFRS) and internal policies and guidelines by being responsible for certain consolidation tasks. They are prepared in order to inform and report to internal and external stakeholders like the supervisory board, senior management and investors community (through investor relations) about the performance, financial position and changes in financial position of the adidas Group. [...] quarterly policies and guidelines for the accounting/ reporting teams of all markets/ subsidiaries Manage and lead departmental internal projects (e. g. process improvement for consolidation tasks) and be involved in finance internal projects affecting the consolidation area Review tasks of Assistant Group Accountant Recruit, coach and manage interns Key Relationships: Peers and managers of other Group HQ Finance functions (e. g. Group Treasury, Corporate Controlling, Investor Relations, Group Taxes) Finance management of markets/ subsidiaries (e. g. Head of Accounting) External Assistant Audit Manager (PwC) Knowledge, Skills and Abilities: Analytical mindset balanced with communication skills Well-developed PC skills (MS-Office) , ideally SAP S/ [...]

Job am 09.01.2025 bei Jobleads gefunden Analyst (m/f/d) - Corporate Tax Germany • Hamburg, Berlin Beratungs-/ Consultingtätigkeiten Description Companies, investors and government entities around the world turn to Alvarez Marsal (A M) for leadership, action and results. Privately held since its founding[...]

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Description Companies, investors and government entities around the world turn to Alvarez Marsal (A M) for leadership, action and results. Privately held since its founding in 1983, A M is a leading global professional services firm that provides Tax advisory, business performance improvement and turnaround management services. When conventional approaches are not enough to create transformation and drive change, clients seek our deep expertise and ability [...] team at A M has enjoyed exponential growth. Our team has grown to over 1255 professionals across the globe, and we are now looking to further continue this growth in Germany. Our tax practice offers the opportunity to work without audit conflict and truly act as a trusted business advisor to our clients. The German Tax Team takes a truly holistic [...] Analyze tax regulations to address complex national and international tax law queries Ensure accurate monitoring and review of tax compliance processes Conduct tax computations and calculations for current and deferred taxes Qualifications and Experience: Completed training as a certified Tax Assistant (Steuerfachangestellte:r) or a similar qualification or/ and a degree in economics, finance, or law Ideally, initial practical experience in tax [...]
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Job am 03.01.2025 bei Jobleads gefunden Manager Finance and Control Looking for a Manager Finance Control Lelystad Join us now as were currently setting up Kyocera Fastening Solutions Europe, merging Kyocera Unimerco Fastening A/ S[...]

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Looking for a Manager Finance Control Lelystad Join us now as were currently setting up Kyocera Fastening Solutions Europe, merging Kyocera Unimerco [...] Germany, Belgium, Austria and Switzerland, together representing 60 of our total business in Europe. You oversee the Financial Shared Service Center (FSSC; approximately 7 persons) daily and handle the periodic closures of the above-mentioned entities. In addition to the day-to-day management of the team, you as a manager are also responsible for the further professionalization of the team and the activities. [...] credit management) ; Ensuring an effective set-up of the administration and administrative processes, both for the entities that are served by the FSSC and for entities abroad that have their own local finance and accounting departments; Managing and guiding the audit process for the respective entities; Initiating, managing and/or participating in (financial) process improvement projects; Preparing the annual accounts, budget, forecasts and various monthly/ quarterly reports; Regular consultation with the Group Controllers and local (assistant) Controller (s) on finance accounting topics; Contributing to group SAP improvement projects (finance, internal control, master data) within the group, [...]
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Job am 23.12.2024 bei Jobleads gefunden Fund Finance-Senior Finance Manager, based in Frankfurt (m, f, d) • Frankfurt, Hesse The position will head up the Property Finance Team of about 6 professionals based in Frankfurt. The Property Finance Teams responsibility ranges from managing external[...]

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[...] professionals based in Frankfurt. The Property Finance Teams responsibility ranges from managing external property accountants and other service providers, preparing and reviewing the monthly and annual accounts on property level to regular finance-related tasks like budget vs. actual analysis, cash management, external reporting, etc. The Property Finance Team cooperates and collaborates with internal departments, fund and asset management teams as well [...] ) and manages a portfolio of c. 100 properties totaling to c. 3bn invested in retail, logistics, and mixed-use sectors across Germany and continental Europe. The Senior Finance Manager (Property Finance) manages the team of professionals providing guidance and direction for related strategic and operating activities with focus on achieving the overall goals of the organization and providing for mentoring, coaching [...] taxing authorities. Line Manager for up to 6 professionals specialized in Property Accounting Controlling, financial management, and development of investment properties located in Europe. Assigning and monitoring of the financial responsibilities across managed properties, including accounting, internal and external reporting, audit support, cash flow requirements, etc. Responsible for Property Finance and Accounting, Corporate Accounting, and Finance Management. Managing a Service-Division of [...] Assist with due diligence work on investment/ divestment activity. Support on IT projects. Technical Skills Qualifications Required Experienced people leader respecting and supporting NUVEENs individual culture, goals, and behavior. Qualified accountant (ACA/ ACCA/ CIMA or equivalent like Bilanzbuchhalter IHK or Assistant tax consultant) . Property and/or Fund accounting experience. Good knowledge of Excel, Word, Outlook accounting systems (MRI experience desirable) . [...]