Process Excellence Manager (m/f/d) who is keen to continuously improving our processes and structures around S2P, fostering... target operating model. Ensure compliance with policies, internal controls (ICS), segregation of duties, and audit...
reporting and financials – fast, standardized, audit-proof. We rely on modern tools, clean data models and automation instead... guidelines and handling ad-hoc enquiries. Annual Financial Statements & Audit I Responsibility for annual financial statements...
: delivering excellent medicine. Your responsibilities: Central local interface between the Global Internal Audit function..., Economics, Law, or a comparable field Several years of professional experience in Internal Audit, External Audit, Risk...
We are looking for a Risk and Compliance Manager (f/m/d) to join our division starting at the earliest... and data management processes, including monitoring, testing, and related evidence, to ensure that all internal audit and QMS...
For KWS Berlin GmbH we are looking for an S2P Process Excellence Manager (m/f/d) who is keen to continuously improving... principles; conduct maturity assessments and evolve the target operating model. Ensure compliance with policies, internal...
competitors in the market. Read more and see what is being said about us by the . THE ROLE As a Deal Desk Manager... standards. Partner with Finance to enable clean handoffs for invoicing, revenue recognition, renewals, and reporting. Audit...
startups? We’re looking for a Product Manager with a strong growth mindset to help shape the future of climate software... their business, we’d love to hear from you. 🎯 What you’ll do: As a Product manager at Cozero you’ll be building from scratch...
The role As Manager Int'l Logistics FSQA FR & DACH, you will play a key role in ensuring food safety and quality... risks and ensuring audit readiness, all to protect our customers and drive operational excellence. What you'll...
, quality, and compliance is non-negotiable — and that's where you come in. As a Senior Quality Manager, you'll be the... and finished goods, ensuring production lots can be tracked end-to-end. Ensure the business is audit-ready via consistent records...
and ARA for internal stakeholders, Internal Audit, Extenrnal Audit and Technology teams. Work closely and collaboratively... Manager to lead the development, implementation, and maintenance of our Customer Risk Rating (CRR) methodology. This role...
our business as a team. We believe and invest in personal growth. The Senior Manager Middle Offices is responsible for overseeing...-taking and adherence to internal policies and regulatory requirements. You will be responsible for providing independent risk...
within risk appetite. Unzer lives a customer-centric organisation, so that the Senior Operational Enterprise Risk Manager is fully... to multiple stakeholders Prepare for and support both internal and external audits, including regulatory audits, to ensure robust...
investor reporting and financials – fast, standardized, audit-proof. We rely on modern tools, clean data models and automation.... Annual Financial Statements & Audit I Responsibility for annual financial statements including notes, close coordination...
-quality investor reporting and financials – fast, standardized, audit-proof. We rely on modern tools, clean data models... and handling ad-hoc enquiries. Annual Financial Statements & Audit I Responsibility for annual financial statements including...
structure, you’re shaping it. As our sole internal finance team member, you’ll have end-to-end ownership, visibility... Accuracy: You have a strong internal quality bar. You double-check numbers, reconcile discrepancies instinctively, and ensure...
and reports to internal interfaces Track and ensure profitability of corner Client Experience Ensure excellent Sephora... Responsible for corner operating according to Sephora Audit rules Additional tasks Participation in retail projects...
and reports to internal interfaces Track and ensure profitability of corner Client Experience Ensure excellent Sephora... Responsible for corner operating according to Sephora Audit rules Additional tasks Participation in retail projects...
and reports to internal interfaces Track and ensure profitability of corner Client Experience Ensure excellent Sephora... Responsible for corner operating according to Sephora Audit rules Additional tasks Participation in retail projects...
YOUR MISSION: Join us in reimagining customer experience with Agentic AI. As Senior Accountant (f/m/d) at Parloa... policies and internal controls in line with IFRS & HGB Build systems and reports to streamline the month-end close process...