Suchbegriff: internal audit

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SAP

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Transformation Manager Job Details | SAP

... 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 ...


Sr. DevOps Engineer Job Details | SAP

... 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 ...


Solution Sales Expert / Finance and Spend Management - Hungary Job Details | SAP

... 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: ...


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 ...


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 ...


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 ...


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 ...


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 ...


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 ...


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