Internal Audit Jobs in Walldorf (Rhein-Neckar-Kreis)
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Suchergebnisse - Internal Audit Jobs in Walldorf (Rhein-Neckar-Kreis)
SAP-Walldorf (Rhein-Neckar-Kreis)
PMI’) processes or SAP group-internal restructurings (including IP consolidation projects, business model changes etc.)PMI/Legal entity consolidation planning in conjunction with other SAP tax / finance functions and driving such projects for...
Walldorf (Rhein-Neckar-Kreis)
implementation of audit recommendations and assess their effectiveness.
• Stay updated on industry best practices, emerging risks, and regulatory changes to enhance the effectiveness of internal audits.
• Establish IT security audit procedures relevant to...
tiptopjob.com -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
and reporting of key audit dashboards for onboarding projects.
• Strong stakeholder management skills with a focus on listening to stakeholder and customer needs.
• Drives and promotes continuous improvement by initiating and leading retrospectives.
• Converts...
appcast.io -
Walldorf (Rhein-Neckar-Kreis)
quality of and consistency within the entire policy framework and related documentation, e.g., standards, procedures, and guidelines.
• Collaborate with internal departments to develop and update policies, procedures, and controls to ensure compliance with...
tiptopjob.com -
MLP Finanzberatung SE-Wiesloch, 4 km von Walldorf (Rhein-Neckar-Kreis)
that their expertise flows successfully into our internal processes What convinces us: Completed IT training or a degree in (business) informatics or a comparable qualification You have experience in IT infrastructure and IT processes, particularly with...
jmmst.com -
Walldorf (Rhein-Neckar-Kreis)
identified KPIs; and (where appropriate) highlighting risks to management
• In this role it's crucial to interact with many internal departments as a liaison related Security compliance topics with departments like SAP Global Security and Cloud Compliance...
tiptopjob.com -
Hays – Interne Karriere bei Uns-Mannheim, 24 km von Walldorf (Rhein-Neckar-Kreis)
Du hast dein Bachelor- oder Masterstudium erfolgreich abgeschlossen und überzeugst durch mehrjährige Erfahrung z.B. als Internal Audit
• Zudem konntest du dir bereits fundierte Erfahrungen in einer der großen Wirtschaftsprüfungsgesellschaften...
stepstone.de -
Walldorf (Rhein-Neckar-Kreis)
tax / finance functions and driving such projects for execution
• Internal and external contact for international tax projects and M and A activities at SAP (including coordination / managing of external tax advisors) : interface function to steer TDD...
tiptopjob.com -
EY Deutschland-Mannheim, 24 km von Walldorf (Rhein-Neckar-Kreis)
In deinen Praxisphasen übernimmst du bei EY im Bereich Consulting als Teil des Enterprise Risk Teams oder der Finance an den Standorten Mannheim oder Stuttgart attraktive Aufgaben:
• Beratung unsere Kund:innen in den Bereichen „Risk Management", „Internal Audit...
stepstone.de -
Walldorf (Rhein-Neckar-Kreis)
entire policy framework and related documentation, e.g., standards, procedures, and guidelines.
• Collaborate with internal departments to develop and update policies, procedures, and controls to ensure compliance with applicable regulations.
• Prepare...
tiptopjob.com -
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