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• Derive precise business requirements from regulatory guidelines and internal non-regulatory needs
• Perform gap analyses to determine applicable requirements based on existing trading and operational processes

• Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
• Advise clients on internal control frameworks, risk identification and control design effectiveness, helping strengthen governance and compliance environments.

You keep our office organized, welcoming, and ready for growth: from maintaining common areas and supplies to coordinating vendors and ensuring our workspace always feels professional....

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• Önálló kutatás és dokumentáció készítése a kutatás folyamatáról
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Support our dedicated core team to'own' our clients’ challenges and to meet their needs with practical hands-onsolutions. These include e.g. performance improvement, strategic optionanalyses, managed exits, refinancings, legal entity consolidations....

• Quarter and year end closings
• Consolidated financial statements
• Intercompany eliminations
• Local and group reporting packages
• IFRS and local GAAP compliance
• Internal controls
• Cash flow consolidation and liquidity monitoring
• Audit, tax, and statutory compliance

Develop and continuously improve E.ON's Group-wide crisis management framework, standards and processes together with Crisis Management leads and experts across the business units...

Develop and continuously improve E.ON's Group-wide, risk-based Physical Security framework, standards and methodologies together with Physical Security leads and experts across the business units...

Own Besso's marketing strategy, budget, and pipeline targets, working independently against agreed goals and reporting on marketing sourced pipeline and conversion....

• Design, develop and implement analog and digital circuits from concept phase through serial production
• Create schematics and define constraints for PCB layouts
• Define verification specifications and validate designs through simulation, laboratory testing and prototype evaluations

• Complete application-related business requests by following documented procedures and established workflows.
• Deliver requests within agreed service level targets and quality standards.
• Provide first-line support for users of internally developed business applications.

Own the integrated buy-side and sell-side pricing framework across Consumer Electronics and Media for both fast- and slow-moving inventory. Ensure buy prices are explicitly tied to sell-side economics by designing, optimizing, and scaling a data-driven pricing engine and establishing its...

Overall responsibility for the Finance, Administration, and Logistics functions, including ensuring compliance with internal policies, regulatory requirements, and internal control systems...

• Develop sales into Ergotron vertical market of Healthcare / Industrial / Workspace.
• Increase sales activity with existing strategic partners.
• Develop strong expertise in Ergotron's value proposition and value alignment in our vertical markets.

Advise domestic and foreign financial institutions on international restructurings, the tax treatment of financial products and answer questions regarding their tax reporting obligations...

Lead strategic projects &; drive operational excellence: You'll take full ownership of projects with direct visibility to the leadership team, from analysis through to implementation support. You'll analyze existing processes, particularly in operations, identify levers for efficiency and...

Manage and continuously improve key branding and corporate communications platforms, including Digital Asset Management systems, brand portals, content management systems and publishing environments....

• Portfolio & Production Analysis: Support in-depth analysis of the site's complex product portfolio and production activities to identify major improvement opportunities.
• Project Management & Digital Tools: Support project tracking, performance reporting, and follow-up using digital tools.

• Evaluate technological trends and their industrial application as a basis for strategic decisions.
• Develop actionable strategies and specifications for implementation based on your assessments.

Own the Azure cloud environment end-to-end, including tenant administration, identity and access management (IAM), subscription governance, and resource organisation...