Suchbegriff: internal audit

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AI Governance Architect (f/m/d) Job Details | SAP

... hands-on AI & software development experience to build and implement SAP's internal AI governance infrastructure. This is a unique opportunity to combine your ... you will design and develop the technical infrastructure that powers SAP's internal AI Governance Platform, ensuring seamless integration across the full AI ...

Firma: SAP weitere Jobs


Finance Specialist_3-7 years_Finance/Excel Macros/ Deal support_Bangalore & Gurgaon Job Details | SAP

... by supporting the calculation components, while safeguarding compliance of our internal policies. You will be a dedicated point of contact for internal customers ... and contract matters leveraging deep expertise in the field. Client Contract Audit : Conducting meticulous audits of client contracts to ensure accuracy and ...

Firma: SAP weitere Jobs


Sr Specialist GBS Local Accounting Job Details | adidas

... Portugal) by preparing reconciliations, supporting close activities, producing audit/tax evidence, and coordinating required submissions. The role does not hold ... by coordinating requests and preparing evidence; execute and evidence internal controls in line with compliance requirements. Oversee operational topics such ...

Firma: Adidas Group weitere Jobs


Senior Finance Manager, Sports Marketing Job Details | adidas

... partners, as well as cross-functional partners in finance, accounting, and internal controls, to execute on this front. Collaborates with Sports Marketing ... aspects of NAM Sports Marketing contracts and maintains contracts in PMT (internal) database. Proactively identifies and manages risks and opportunities and ...

Firma: Adidas Group weitere Jobs


Area Data Center Security Operations Lead (m/d/f) Job Details | SAP

... center personnel on site-level security policies and procedures. Support local audit and compliance inspections and ensure adherence to site-level security ... ability acting as GPS stakeholder in cross functional project delivery with internal and external stakeholders. Demonstrated experience in crisis response and ...

Firma: SAP weitere Jobs


Senior Tax Compliance Specialist (Global Accounting, Reporting and Tax) Job Details | SAP

... of differences between IFRS versus local GAAPs. • Collaboration: With internal and external stakeholders including CFOs, Local Chief Accountants, Local Tax Managers, Treasury, Controlling, internal and external auditors, Government and Tax Authorities. • Continuous ...

Firma: SAP weitere Jobs


SAP iXp intern Allocation accountant - processing team (1year) Job Details | SAP

... The Allocations Accounting team manages the intercompany accounting and internal revenue & cost allocation processes for the SAP group. The team focuses on ... ICO FI entries, manual ICO charges (e.g. Acquisitions), ICO Analysis and Audit support. ICO Royalties: ICO Cost Allocation of 3rd Party Royalty Expenses, ICO ...

Firma: SAP weitere Jobs


Global Industrial Excellence and Autonomous Maintenance Expert Dettagli lavoro | Ferrero

... Maintenance (AM) pillar. In this role, you will also coordinate and drive internal and external best practices cross-fertilization, continuous improvement, and ... implementation and AM methodologies adoption at the local level through audit/assessment plans will be a key part of your responsibilities. Who are we ...

Firma: Ferrero weitere Jobs


Senior Technical Service Manager - SAP Security: ECS RISE Hyperscalers Job Details | SAP

... TSM will work as a team with Customer Delivery Managers (CDMs) and ECS internal service delivery to serve and delight our customers, by providing quality ... 8+ years of SAP Basis administrative duties, including security hardening and audit support REQUIRED. 8+ years of customer-facing SAP Technical Consulting ...

Firma: SAP weitere Jobs


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