A company is looking for a skilled SOX Consultant to support their compliance and regulatory needs. The role will focus on ensuring adherence to SOX requirements during an IPO process, providing expert guidance, and collaborating with cross-functional teams across different time zones. - Develop and implement SOX compliance frameworks tailored to IPO requirements. - Assess internal controls and identify areas of improvement. - Collaborate with finance, legal, and operational teams to ensure compliance readiness. - Provide training and mentorship on SOX-related matters. - Support audits and liaise with external auditors as needed. - Document processes and prepare reports for stakeholders.

- Establish a future O2C standard process in S/4 HANA for a retail client, focusing on O2C integration and planned handling of the merchandise management system - The existing merchandise management system for trade goods will continue to be used for all logistical processes and is out of scope - Requirements definition for interfaces - Process definition and harmonization: Establish company-wide standard processes in S/4 and in O2C process integration for the affected areas/entities (B2C, B2B, B2G) - O2C integration: Define the level of third-party system integration: - Best possible compliance with legal reporting and proof obligations - S/4 as the leading system for intercompany transaction execution - Invoice flow and billing - Price conditions - Rebate - Contracts What needs to be done for the topics in the Explore phase? - Prepare and run the Fit-to-Standard workshops (including setting up a prototype in the sandbox system for the workshops) - Document the results of the Fit-to-Standard workshops in a BPMN up to level 5 - Document gaps/requirements - Design the processes / document the functional concepts (Confluence + Signavio)

A company is looking for an external consultant to support the implementation of the German Fuel Emissions Trading Act (BEHG) and EU ETS2 regulations in B2B sales. The project’s goal is to integrate legal requirements into products, processes, and IT systems. The consultant will work closely with internal teams and external stakeholders to analyze the legal framework, optimize processes, and implement IT changes. - Identify relevant topics based on publicly available legislation - Review Jira requests based on business requirements - Gather and document requirements from departments and present them for approval - Conduct professional analyses and create detailed designs including user stories - Hand over final designs and mockups to developers - Develop and implement plans for processes, IT changes, and internal service level agreements - Coordinate IT implementation and testing - Lead the implementation and prepare for testing - Evaluate and verify requirements and move them into the backlog - Prioritize and conceptually detail the stories - Provide technical advice and status updates in weekly online meetings - Help plan and run training for new functions and processes - Create training materials and hand them over to the product owner

A company is looking for experienced auditors with expertise in the ISO 9001, ISO 14001, ISO/IEC 17021 and ISO 19011 standards. The project goal is to conduct audits and ensure compliance with the mentioned standards. The role includes planning, conducting and documenting audits as well as advising on improvement measures. Main tasks: - Conduct audits according to ISO 9001, ISO 14001, ISO/IEC 17021 and ISO 19011 - Prepare audit reports and documentation - Advise on compliance and improvement measures - Collaborate with internal and external stakeholders - Ensure compliance with legal and normative requirements

A company is looking for support on a project to map the entire ordering process in the portals area in a clear way. The goal is to bring together all the data sources from order to activation to provide a holistic view of the end-to-end process. This will help identify process deviations and optimization opportunities. Key project milestones include connecting the required data sources, building self-service reports, and setting up automated alerts for process flow deviations. The challenge is to integrate different systems and data streams technically and functionally to ensure consistent monitoring and control of the ordering process. - Analyze and document requirements in the omnichannel area using requirements management tools and structured gathering methods - Perform technical and business analysis of existing data sources and ETL processes using database tools - Document and assess existing interfaces between source and target systems based on technical documentation - Advise on the technical integration of defined data sources into the Celonis environment using the tools in use (Celonis EMS, Data Pool, and Data Push API) - Create technical queries and views for process visualization using the platform functions provided (Celonis PQL, Studio) - Use the system functions for visualization and analysis of current business processes (using Celonis Process Explorer) - Provide expert advice on technical interfaces, data delivery, and system requirements

A company is looking for an experienced expert in P2P / Purchase to Pay / Procure to Pay to merge the IT finance systems of two entities. The goal of the project is to ensure a smooth integration of the systems and optimize the processes. In this role, the expert will work closely with the relevant stakeholders to analyze requirements, develop solutions, and support the implementation. Main tasks: - Analyze the existing IT finance systems of both entities - Develop a strategy for system consolidation - Optimize P2P processes - Support implementation and integration - Collaborate with internal teams and external partners - Ensure compliance with financial policies and regulations

A company is looking for a SAP APM Consultant to support their integration architecture and business objectives. The consultant will play a key role in designing and implementing integration solutions, facilitating workshops, and mentoring team members. The project involves collaboration across teams to ensure technical alignment and delivery, as well as optimizing existing solutions for performance and scalability. - Lead the design of end-to-end integration architecture aligning with business objectives. - Drive client discussions to define and clarify integration requirements. - Translate business processes into technical integration designs and identify suitable technology components and patterns. - Facilitate workshops with stakeholders to gather and validate integration needs. - Define data models and business entities relevant to integration scenarios. - Select appropriate integration technologies and patterns (on-premise/cloud/hybrid). - Develop and maintain documentation of the integration architecture and related processes. - Provide mentorship to team members on integration best practices and solution design. - Collaborate across teams to ensure technical alignment and effective delivery. - Evaluate and continuously optimize existing integration solutions to improve performance and scalability.

An organization is looking for an experienced consultant with expertise in security concepts, SAP ILM, deletion concepts, and e-commerce. The project goal is to analyze existing processes, optimize security and deletion concepts, and ensure compliance with data protection regulations. The consultant will work closely with internal teams to develop and implement tailored solutions. Main tasks: - Analyzing existing security and deletion concepts - Optimizing and implementing SAP ILM processes - Advising on e-commerce security requirements - Ensuring compliance with data protection regulations - Supporting documentation and training of internal teams

A private equity firm is looking for an authorized signatory based in the UAE to support the team for a period of six months. The role requires close collaboration with the board of directors. Main tasks: - Taking over the signatory authority for the company. - Working closely with the board of directors and external stakeholders, including lawyers and advisors. - No subject-matter expertise required. - Project scope and billing to be determined.

A company is looking for a dedicated Contract Management Clerk to support the team in efficiently managing contracts and ensuring compliance with legal and organizational standards. The role includes handling contract-related tasks, maintaining accurate records, and collaborating with various departments to optimize processes. Key Responsibilities: - Reviewing, drafting, and managing contracts in line with company policies. - Ensuring compliance with legal and regulatory requirements. - Maintaining and updating contract databases and documentation. - Collaborating with internal teams to clarify contract-related questions. - Supporting the negotiation process and providing administrative assistance. - Monitoring contract deadlines and renewals.

For a company in the Friedrichshafen area, we are looking for an experienced Azure Solution Architect (m/f/d) to support a cloud transformation project. The role includes the architecture and implementation of modern cloud-based platforms on Azure, including technical design, stakeholder communication, and operational management. Tasks: - Analyze existing system landscapes and design target cloud architectures (Azure) - Design and implement scalable, secure cloud solutions in an enterprise environment - Manage the migration of legacy systems to the Azure cloud - Collaborate with DevOps, infrastructure, and security teams - Support architecture governance and documentation - Coach architect teams and act as a technical sparring partner for management

The client operates the Ad Manager, a self-service portal for business customers to book and manage advertising products on the GMX and WEB.DE email portals. The Ad Manager is already in production and serves as the central platform for campaign management in the B2B sector. With the trusted Dialog Manager, a separate B2B portal currently exists, whose features are to be migrated into the Ad Manager. Project goal The goal is the technical and functional extension of the Ad Manager with features from the trusted Dialog Manager. In the first step, a unified login system will be implemented. Building on this, existing trusted Dialog features will be migrated step by step, which should be centrally available in the Ad Manager in the future. Until now, the trusted Dialog Manager was not a self-service tool, so this integration also represents a significant improvement in usability and accessibility. The focus of the tender is therefore primarily on frontend development (Angular, CSS, HTML). Scope of services - Unified Login System: Integration of trusted Dialog features into the Ad Manager via a central authentication mechanism. - Domain Overview Page: Development of an overview page with DKIM details, logo/avatar preview, and status information (active, inactive, ready for completion). - Auth Code Creation: Development of a function to generate time-limited authentication codes for marking test mails. - Overlay Test Mail Intro: Development of an overlay as a step-by-step guide for sending test mails. - Software Design: Consideration of current Angular best practices to optimize the codebase in terms of structure, reusability, and maintainability.

A company in the automotive industry is looking for a Component Responsible (m/f/d) for the wiring harness area. The goal of the project is the development and series support of wiring harnesses as well as implementing changes in this area. The role includes responsibility for parts in wiring harness development and close cooperation with interdisciplinary teams to achieve project goals. Main tasks: - Component responsibility in wiring harness development - Series support and ensuring quality - Implementing changes in the wiring harness - Collaboration with internal and external stakeholders

A company is looking for freelance support in HSE management / as a safety specialist for a long-term project. The goal of the project is to ensure and coordinate all safety measures on a construction site in Wiesbaden in compliance with legal and contractual requirements. The role includes responsibility for implementing and monitoring occupational safety measures, conducting trainings and audits, and creating and maintaining HSE reporting. The HSE Manager will work closely with clients, partners and contractors to ensure compliance with safety standards. Key responsibilities: - Coordinate safety measures on the construction site in accordance with Section 4 of the German Occupational Safety Act - Align and coordinate occupational safety measures with contractors - Maintain and update the HSE Site Manual - Conduct toolbox talks - Participate in coordination meetings - Prepare and conduct trade-specific risk assessments - Perform regular site inspections including reporting and photo documentation - Report and track deficiencies and derive appropriate actions - Conduct HSE trainings and briefings - Monitor the use of personal protective equipment - Organize and conduct HSE audits - Create and maintain HSE reports - Review relevant supplier documentation - Analyze accidents and near misses, including preventative measures - Issue directives to contractors on HSE-related topics

Our client is a payment service provider. We are looking for a Project Manager Payment Services (m/f/d) - Clearing of Girocard and direct debit transactions at the POS. Tasks: - Design and set up an external clearing and payment service provider outside the client organization - Design and implement clearing processes – including contract management with involved banks, debt collection agencies and transaction insurers - Develop and establish risk and compliance processes in payment clearing - Independently develop, manage and continuously support the related services

A company is looking for an experienced construction supervisor or site manager in the fiber optics area to technically support and monitor the construction work of a general contractor in the FTTH broadband rollout. The goal is to ensure that the construction work meets the requirements of the execution planning and that the FTTH broadband network is fully deployed. The construction sites are near Würzburg and Saarbrücken. The role includes overseeing compliance with schedules, safety requirements and construction quality, as well as coordinating and documenting construction activities. The site manager will independently create a construction log and complete documentation, track subcontracted services and verify the accuracy of planning and construction documents. - Technical support and supervision of the construction work of a general contractor in the FTTH broadband rollout. - Ensuring compliance with schedules, safety requirements and construction quality. - Recording and reviewing the planning and construction documents of subcontractors. - Independently creating a construction log and complete documentation. - Tracking deadlines, controlling and documenting ordered services and deliveries. - Site supervision and safety control of the construction site according to the HSE concept.

- Operational control and management of material requirements planning and supply, as well as maintenance of material master data for an effective material flow - Ensuring and monitoring the operational material flow and proactively initiating measures in case of deviations, in close coordination with suppliers and internal stakeholders - Optimizing inventory levels with regard to tied-up capital, material availability, and demand fulfillment - Contributing to the further development of the department’s processes and organization in Material Management

A company is looking for an experienced construction manager to oversee projects related to overhead line construction. The role involves managing construction sites, coordinating teams, and ensuring projects are completed on time and within budget. The ideal candidate will have a strong background in overhead line construction and excellent leadership skills. - Supervise and manage construction sites for overhead line projects. - Coordinate with teams and subcontractors to ensure smooth project execution. - Monitor project progress and ensure adherence to timelines and budgets. - Ensure compliance with safety regulations and quality standards. - Communicate effectively with stakeholders and provide regular updates.

For a project in the power plant environment, a freelance specialist for the migration and customization of the ABB 800xA control system is urgently sought. - Typical responsibilities in this role:** - Implementation of programming and commissioning with the ABB 800xA process control system. - Migration of existing control system logic to the new system version, including adjustment of controllers and I/O modules. - Creation and customization of process graphics, user interfaces and alarm management configurations. - Execution of system tests, error analysis and performance optimizations to ensure plant availability and controllability. - Technical support for operations staff during commissioning and ramp-up phases. - Preparation and maintenance of technical documentation (functional diagrams, configuration descriptions, test protocols). - Close collaboration with process engineering, electrical engineering and the plant operator. - Relevant technologies, tools or methods:** - Control system: ABB Ability™ System 800xA (including AC 800M controller, information management, batch control). - Engineering tools: Control Builder M, Process Graphics Migration Tool, Bulk Data Manager. - Fieldbuses: PROFIBUS, Foundation Fieldbus, Modbus. - Virtualization: VMware, Hyper-V for test and development environments. - Databases: SQL knowledge for analysis of historical data (e.g. 800xA History). - Knowledge of relevant standards for process and power plant engineering (e.g. IEC 61508, IEC 61511). - Typical KPIs or success metrics:** - Migration speed: number of system components/functions migrated per week/month. - System availability: control system uptime after migration > 99.9%. - Commissioning error rate: number of critical software bugs after go-live < 5. - Test coverage: percentage of successfully executed and documented test cases > 95%. - Adherence to project schedule: completion of migration and commissioning by the defined deadline. - Operator acceptance: positive feedback from operations staff on the new system environment. - Key challenges, risks or specifics:** - Migration in ongoing operation (“brownfield”) with minimal downtime. - Ensuring compatibility between old and new system components (hardware/software). - High complexity of process logic in power plants (e.g. boiler control, turbine regulation). - Risk of cybersecurity vulnerabilities in networked control systems (e.g. CVEs for 800xA). - Managing interfaces to third-party systems (e.g. MES, ERP). - Need for intensive and precise cooperation between control engineering, process engineering and operations. - Concrete deliverables:** - Migrated and operational control logic on the target system. - Fully tested and customer-approved process graphics and user interfaces. - Acceptance protocols for Factory Acceptance Test (FAT) and Site Acceptance Test (SAT). - Updated technical plant documentation. - Final migration report with lessons learned. - Trained operations staff.

- Planning, procurement, implementation and relocation of technical equipment and special facilities at home and abroad - Collaborating with purchasing to select suitable suppliers for production equipment - Acting as an interface between business unit, development and production - Supporting production during manufacturing (SOP + approx. 6 months) - Capacity planning (product-specific equipment) for new projects - Coordinating and conducting equipment and process approvals (FAT & SAT) - Assisting quality planners in creating a quality concept - Preparing specifications for equipment to be procured and evaluating requirement specifications - Assisting in creating a packaging concept - Creating and maintaining subproject plans in coordination with all relevant departments for internal use - Supporting the development department in the creation of new, assembly-optimized products - Close collaboration with process development, special machine construction, application engineering assembly, quality engineers, application engineering injection molding and industrial engineers in the business units - Supervising, supporting and monitoring suppliers (internal & external) of production equipment - Aligning manufacturing concepts with operations - Participating in process development and production planning - Contributing to the creation of FMEAs - Taking on special tasks - Contributing to the development of the proposal concept