Internal Controls Specialist Stellenangebote in Nordrhein-Westfalen

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22 Stellenangebote

Stellenangebote Internal Controls Specialist Nordrhein-Westfalen Jobs bei Neuvoo

Job vom 11.10.2024 Fiery

Senior Payroll Specialist (EMEA Region)

• Ratingen, North Rhine- Westphalia Work-Life-Balance

MEHR

[...] Educational Qualification: Bachelor s/ Master s degree or equivalent training in a related field Experience: 7+ years of experience managing full cycle payrolls for multiple EMEA countries Location: Germany, hybrid role located close to Ratingen (near Düsseldorf) The Senior Payroll Specialist will be responsible for managing the full scope of payroll processes across the EMEA region in collaboration with external payroll [...] audit transactional data monthly Post payroll journal entries and perform year- end activities Reconcile government remittance accounts Work with HR on benefit changes and leaves of absence Provide positive communication with employees to resolve payroll queries Generate various reports for internal groups Assist EMEA Operations Manager with special projects as needed Ideal Profile Job Requirements: Proficiency in payroll processing for multiple EMEA countries, especially Germany, UK, France and the Netherlands Knowledge of basic accounting practices and procedures Self- motivated and detail- oriented with a focus on accuracy Understanding of payroll principles, practices, regulations, and procedures Knowledge of SOX controls within the Payroll process Ability to work independently and resolve issues timely Strong verbal and written communication skills Ability to [...]

Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei Snaphunt

Job vom 11.10.2024 Snaphunt Senior Payroll Specialist (EMEA Region) • Ratingen, North Rhine- Westphalia Work-Life-Balance

MEHR

Accounting . The Offer Flexible working options A role that offers a breadth of learning opportunities Work alongside learn from best in class talent The Job The Senior Payroll Specialist will be responsible for managing the full scope of payroll processes across the EMEA region in collaboration with external payroll [...] audit transactional data monthly Post payroll journal entries and perform year- end activities Reconcile government remittance accounts Work with HR on benefit changes and leaves of absence Provide positive communication with employees to resolve payroll queries Generate various reports for internal groups Assist EMEA Operations Manager with special projects as needed The Profile Job Requirements: Proficiency in payroll processing for multiple EMEA countries, especially Germany, UK, France and the Netherlands Knowledge of basic accounting practices and procedures Self- motivated and detail- oriented with a focus on accuracy Understanding of payroll principles, practices, regulations, and procedures Knowledge of SOX controls within the Payroll process Ability to work independently and resolve issues timely Strong verbal and written communication skills Ability to [...]

Job vom 11.10.2024 Fiery Senior Payroll Specialist (EMEA Region) • Düsseldorf, North Rhine- Westphalia Work-Life-Balance

MEHR

[...] Educational Qualification: Bachelor s/ Master s degree or equivalent training in a related field Experience: 7+ years of experience managing full cycle payrolls for multiple EMEA countries Location: Germany, hybrid role located close to Ratingen (near Düsseldorf) The Senior Payroll Specialist will be responsible for managing the full scope of payroll processes across the EMEA region in collaboration with external payroll [...] audit transactional data monthly Post payroll journal entries and perform year- end activities Reconcile government remittance accounts Work with HR on benefit changes and leaves of absence Provide positive communication with employees to resolve payroll queries Generate various reports for internal groups Assist EMEA Operations Manager with special projects as needed Ideal Profile Job Requirements: Proficiency in payroll processing for multiple EMEA countries, especially Germany, UK, France and the Netherlands Knowledge of basic accounting practices and procedures Self- motivated and detail- oriented with a focus on accuracy Understanding of payroll principles, practices, regulations, and procedures Knowledge of SOX controls within the Payroll process Ability to work independently and resolve issues timely Strong verbal and written communication skills Ability to [...]

Job vom 10.10.2024 Snaphunt Senior Payroll Specialist (EMEA Region) • Düsseldorf, North Rhine- Westphalia Work-Life-Balance

MEHR

Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei Simon- Kucher Partners

Job vom 08.10.2024 Simon- Kucher Partners

Global Senior Manager Compliance (m/f/d)

• Bonn, North Rhine- Westphalia

MEHR

[...] our frequent employee events and highly anticipated World Meeting and Holiday Party How you will create an impact: You will further develop and implement an effective Compliance program and enhance the risk management framework. Implementing and improving measures, processes, and internal controls to meet legal and internal requirements will be part of your responsibility. You will provide preventive advice on compliance issues [...] strategy product, price, innovation, marketing, and sales based on deep insights into what customers want and value. With nearly 40 years of experience in monetization topics of all kinds, we are regarded as the world s leading pricing and growth specialist. We believe in building a culture that embraces diversity, equity, and inclusion, creating an environment in which our people feel [...]

Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei Hatch

Job vom 02.10.2024 Hatch Regional Procurement Manager • Essen, North Rhine- Westphalia Homeoffice möglich

MEHR

[...] Key Responsibilities Overview and Control of both Home Office and Field Procurement Functions. Coordinate with the Global Procurement Discipline and other offices to ensure that practice development initiatives and system development initiatives are visible and applied. Coordinate with Engineering, Project Controls and Construction to ensure that EPCM work flows are established and visible. Provide guidance to Project Procurement professionals in the [...] estimating, budget man- hours and the like for both Proposals and active Projects. Oversee standard project specific contract attachments plus commercial and general conditions for the various types of procurement packages required to satisfy the project scope of work. Maintain internal and external peer contacts and keep abreast of new developments for the purposes of ensuring continuous improvement to maintain Hatch [...] and knowledge of working in the Global Procurement Market. Detailed knowledge of Contract Law and its interpretation. In depth understanding of Materials Management including, Purchasing, Expediting, Quality Control, Logistics and Site Material Control, and contract formation and contract administration. Preferred Specialist training and development courses in Business Law, Finance and Accounting and related Business Subjects. Why join us? Work with great [...]

Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei TRIGO ADR Americas

Job vom 14.08.2024 TRIGO ADR Americas

Delivery Assurance Specialist

• Düsseldorf, North Rhine- Westphalia

MEHR

ob Summary Under general supervision and reporting to the Operations Manager, The Delivery Assurance Specialist serves as a vital link between the Prime Aerospace customers and their supplier base to improve delivery performance by tracking, [...] suppliers as needed Establish and maintain customer and supplier relationships with key stakeholders Escalate observations or concerns to Trigo Management Identify opportunities for additional Trigo services and/ or support to suppliers and customers Ensure the timely submittal of all required internal/ external deliverables Performs other duties as assigned. KNOWLEDGE, SKILLS, AND ABILITIES Knowledge of: Experience working on process improvement teams or [...] hours worked are Monday Friday from 8:00 a. m. 5:00 p. m. Incumbents may be required to work occasional extended hours and weekend overtime. The employee frequently is required to use hands or finger, handle, or feel objects, tools, or controls. The employee is occasionally required to stand; walk (approximately 1- 2 miles a day) ; sit; reach with hands and [...]

Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei KBR

Job vom 19.07.2024 KBR LCV APS- 2 Germany: Senior HSE Specialist • Dülmen, North Rhine- Westphalia

MEHR

Title:LCV APS- 2 Germany: Senior HSE Specialist Belong, Connect, Grow, with KBR Program SummaryKBR leads the government services world contingency market by providing responsive, full- service logistics [...] report to the PMO Senior HSE Manager. Roles and Responsibilities Provide support and leadership to the team to achieve HSE initiative objectives through the identification of critical, high and medium risk processes and support the development and implementation of appropriate controls along with internal and external stakeholder management. Support the delivery and implementation of functional objectives by providing leadership and direction to team members. [...]

Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei Amazon Deutschland Transport GmbH- B78

Job vom 06.07.2024 Amazon Deutschland Transport GmbH- B78

Senior Environmental Health Safety (EHS) Specialist, EU Workplace, Health Safety, Amazon Logistics

• Euskirchen, North Rhine- Westphalia

MEHR

[...] regional level. You ll help your colleagues maintain high standards, all while driving a culture of safety and inclusivity on your site. Key job responsibilities Manage your programmes, whilst regularly collaborating with other teams and stakeholders across the company Use internal reporting tools to analyse data reports and root causes that provide leadership with the information they need to make safety [...] experience of communicating with a wide range of stakeholders, including your peers and leadership Chartered membership of a Human Resources industry body (e. g. , IOSH) to support people management Strong stakeholder management capabilities Strong knowledge of mechanical, electrical, and controls systems Bachelor s degree in Engineering or related field 94198587 [...]
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Stellenangebot Internal Controls Specialist Nordrhein-Westfalen Job bei Schneider Electric

Job vom 10.06.2024 Schneider Electric IT License Audit Compliance Lead • Köln, North Rhine- Westphalia Führungs-/ Leitungspositionen

MEHR

[...] ITAG is to enable smart sustainable decisions on digital investments aligned with the overall Governance Strategy bring value to the Enterprise by maximizing utilization efficiencies while reducing costs risks associated with IT Assets. All while securing these assets by maintaining controls and risk monitoring to enable compliance within all Schneider Electrics organizations. Additionally, ITAG maintains a specific framework for IT Digital [...] Publisher Compliance, Legal, Purchasing and Finance in settlement and contractual negotiation of Asset- related License agreements to ensure that SE obtains the most favorable outcome from external audit exercises Acts as the primary point of contact externally and liaison with internal stakeholders like Purchasing; Business; Legal; Finance; etc. Engage with Stakeholders to design and implement appropriate controls and monitoring to ensure [...] a changing organization Remains calm under pressure Experience : 8+ years of Audits Compliance- related experience (Technology or Software Licensing Preferred) 5+ years of professional licensing experience in 2 or more Tier 1 software publishers preferred 3+ years in providing specialist view on contract development and delivery, terms and conditions, and contract practices 3+ years in software business industry, with understanding [...]

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Stellenangebote Internal Controls Specialist Nordrhein-Westfalen Jobs bei Freelance.de

Job vor 3 Tagen gefunden

Für Freelancer- DORA Business Consultant (m/f/d)

• Düsseldorf Beratungs-/ Consultingtätigkeiten Freiberuflich

MEHR

Freelancer Projekt- We are one of the leading international recruitment agencies for the procurement of highly qualified experts in fields such as IT lifecycle management, SAP, engineering, commerce and specialist consultancy. For our client we are currently looking for a DORA Business Consultant (m/f/d) General information Reference: 171371 Location: Düsseldorf [...] ensuring full knowledge in the Local LE of how to comply - Execution of Reporting with a goal to reflect level of Compliance adherence in given time frames, including the reporting on the relative Compliance of each Legal LE and internal department based on pre- defined Roadmaps - Consulting with regards to best practices for information gathering and assessment - Consulting [...] goal of ensuring alignment - Consulting on regulatory project management best practices - Facilitating to ensure successful joint delivery of IT and Business Units - Providing consulting services on project governance setup - Providing consulting on budget, planning and monitoring controls - Providing consulting with regard to project set up and project planning with the goal of ensuring relevant stakeholder involvement [...]

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