Suchbegriff: internal audit
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... Deutsche Börse Group’s finance processes are efficient, well controlled and audit ready. You shape and maintain group wide frameworks for end to end finance processes, internal controls and risk governance, and act as a trusted expert for the Finance ...
Firma: Deutsche Boerse weitere Jobs
... and evaluation of secure systems and applications, ensuring alignment with internal security frameworks and regulatory expectations. You will work closely with ... and procedural requirements remain compliant with regulatory expectations and internal risk frameworks. Define clear organisational responsibilities for ...
Firma: Deutsche Boerse weitere Jobs
... in alignment with regulatory requirements (e.g., DORA, MaRisk, AI Act) and internal governance standards. Maintain and evolve the IT process landscape and Internal Control System (ICS) to ensure traceability, control effectiveness, and audit readiness. Conduct regular reviews and gap analyses to identify areas for ...
Firma: Deutsche Boerse weitere Jobs
... planning, reporting, and execution while maintaining strong compliance with internal controls and external audit requirements. Your Impact: Opex Controlling – ... actuals, identify variances, and coordinate accruals across Cost Centers and Internal Orders. Load and reconcile actuals into OS (as applicable). Deliver timely and ...
Firma: AGCO Corporation weitere Jobs
... e.g. aging report Perform recurring journal at closing Support simple audit tasks standard processes Create and maintain desktop procedures (SME only) Handling of simple internal and external customer queries Train new employees (e.g. cash application) ...
Firma: Adidas Group weitere Jobs
... e.g. aging report Perform recurring journal at closing Support simple audit tasks standard processes Create and maintain desktop procedures (SME only) Handling of simple internal and external customer queries Train new employees (e.g. cash application) ...
Firma: Adidas Group weitere Jobs
... initiatives and service maturity. Ensure identity services meet regulatory, audit, and compliance requirements (e.g. ISO 27001). Act as the primary point of contact for IAM/IGA-related questions from business, IT, security, and audit stakeholders. IAM/IGA service tooling: Drive implementation a new IAM/IGA ...
Firma: Agfa-Gevaert Group weitere Jobs
... legislation and present recommendations to senior management. Manage annual audit and verification processes for the company’s BBBEE certification. Manage annual Employment Equity submissions and any Department of Labour audit activities related to our Employment Equity plan Ethical Leadership and ...
Firma: SAP weitere Jobs
... with ad hoc requests and coordinate with others Perform, coordinate and review audit tasks, reviewing the quality results within team Create and maintain desktop ... for inconsistencies and improvement opportunities (SME only) Handling of internal and external customer queries on complex cases Prepare training material and ...
Firma: Adidas Group weitere Jobs
... with ad hoc requests and coordinate with others Perform, coordinate and review audit tasks, reviewing the quality results within team Create and maintain desktop ... for inconsistencies and improvement opportunities (SME only) Handling of internal and external customer queries on complex cases Prepare training material and ...
Firma: Adidas Group weitere Jobs
... with ad hoc requests and coordinate with others Perform, coordinate and review audit tasks, reviewing the quality results within team Create and maintain desktop ... for inconsistencies and improvement opportunities (SME only) Handling of internal and external customer queries on complex cases Prepare training material and ...
Firma: Adidas Group weitere Jobs
... with ad hoc requests and coordinate with others Perform, coordinate and review audit tasks, reviewing the quality results within team Create and maintain desktop ... for inconsistencies and improvement opportunities (SME only) Handling of internal and external customer queries on complex cases Prepare training material and ...
Firma: Adidas Group weitere Jobs
... to statutory requirements which provide commercially focussed support to internal and external clients. You will determine solutions for problems, where the ... Contribute to the development of Statutory Notices, Practices and Procedures. Audit / endorse survey Reports, including the assignment of corrective actions for ...
Firma: Lloyd’s Register Quality Assurance GmbH weitere Jobs
... status of the eCOM orders with the help of collected data. Conduct regular audit check on 3PL POD, process and documentation Ensuring timely submission of eCOM ... of accuracy and other reports assigned. Coordination and Communication with “internal customers” with regards to eCOM activities Inventory and returns ...
Firma: Adidas Group weitere Jobs
... related to social security, global mobility payroll, payroll accounting and audit, continuously driving improvement. Peer to Sr. Director Payroll Tax and Sr. ... is adhered to. Stay current on changes to payroll processing policies, internal procedures, and software updates. Process reports for internal management ...
Firma: Adidas Group weitere Jobs
... Coordination: Act as the primary coordinator between Workplace Management and internal business functions. Establish smooth communication channels to align facility ... Continuity Plans (BCP) regularly to mitigate operational liabilities. 6. Audit & Process Management Audit Leadership & Compliance: Lead and coordinate ...
Firma: Adidas Group weitere Jobs
... of each market Check and review master data changes Perform and review process audit tasks for small and larger markets, reviewing the quality results within team ... accounts to Group reporting (GRAPE) and resolve differences Handling of internal and external customer queries on standard and more complex cases Prepare ...
Firma: Adidas Group weitere Jobs
... of each market Check and review master data changes Perform and review process audit tasks for small and larger markets, reviewing the quality results within team ... accounts to Group reporting (GRAPE) and resolve differences Handling of internal and external customer queries on standard and more complex cases Prepare ...
Firma: Adidas Group weitere Jobs
... of each market Check and review master data changes Perform and review process audit tasks for small and larger markets, reviewing the quality results within team ... accounts to Group reporting (GRAPE) and resolve differences Handling of internal and external customer queries on standard and more complex cases Prepare ...
Firma: Adidas Group weitere Jobs
... corresponding work instructions and policies. Comply with the code of conduct, internal work regulations and safety guidelines. Compliance with the KPIs of the area ... to their procedures or the quality system; in order to be prepared for any audit that applies to the account and in the pursuit of continuous improvement. Key ...
Firma: Adidas Group weitere Jobs
... and observing the message logging for connectivity troubleshooting and audit purposes; SAP Business technology platform (BTP) and its extension to business ... Referral Program subject to the eligibility criteria outlined in the SAP Internal Employee Referral Policy . Internal use only: reference code lhrs4262 ...
Firma: SAP weitere Jobs
... including month‑end close, accounts payable, and supporting year‑end audit and statutory reporting. The position plays a key role in ensuring compliance ... of the organisation’s financial records. The role also works closely with internal and offshore teams, including the Global Business Services (GBS) accounts ...
Firma: Adidas Group weitere Jobs
... ambassadors. Conduct Quarterly Business Reviews (QBRs) with customers and internal stakeholders focused on solution adoption, innovation, risks and ... with tailored GTM approach. Drive joint accountability and coordination across internal stakeholders for maximum market impact. Competitive & Industry Expertise: ...
Firma: SAP weitere Jobs
... Inhalt Beratungsspektrum Recruiting Executive Search Projekt Staffing Coaching Audit Auswahl- & Entwicklungs-Audit Management-Audit Team-Audit Outplacement ... your field of business activity: Consulting (mainly eCommerce related) to internal sales, partners and prospective customers Handling and Answering of RFPs / ...
Firma: human council gmbh weitere Jobs
... Inhalt Beratungsspektrum Recruiting Executive Search Projekt Staffing Coaching Audit Auswahl- & Entwicklungs-Audit Management-Audit Team-Audit Outplacement ... maintained Communicate effectively with key stakeholders in order that both internal and external relationships are managed to the highest standard of ...
Firma: human council gmbh weitere Jobs
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