Internal Audit Manager Jobs in Walldorf (Rhein-Neckar-Kreis)
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SAP SE-Walldorf (Rhein-Neckar-Kreis)
including reporting on customer commitments made, on the status of 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 to Security compliance...
appcast.io -
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 -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
term deposits, commercial paper, and money market funds.
2. Support Foreign Exchange Management and execute respective FX transactions for the SAP group in all currency pairs.
3. Support EMIR audit for SAP SE, including alignment with auditors...
appcast.io -
Walldorf (Rhein-Neckar-Kreis)
comprehensive data protection management system for the Delos Cloud.
• Designing and coordinating essential data protection documents and concepts, including data protection policies and agreements.
• Engaging effectively with internal and external...
tiptopjob.com -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
stakeholders, and managers on country-specific topics, policies, and local laws.
3. Act as an escalation point for non-standard cases and processes.
4. Prepare evaluations and reports to ensure compliance with legal requirements and audits for internal...
appcast.io -
Walldorf (Rhein-Neckar-Kreis)
skills both written and oral
Work experience
• 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
• Experience in (security) operations and coordination of...
tiptopjob.com -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
point for non-standard cases and processes.
4. Conduct evaluations and reports to ensure compliance with legal requirements as well as audits for internal and external stakeholders.
5. Liaise with third parties and external authorities.
6. Monitor...
appcast.io -
Walldorf (Rhein-Neckar-Kreis)
and English language skills both written and oral
Work experience
• 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
• Experience in (security) operations...
tiptopjob.com -
VBL. Versorgungsanstalt des Bundes und der Länder-Karlsruhe, 37 km von Walldorf (Rhein-Neckar-Kreis)
Revision suchen wir zum nächstmöglichen Zeitpunkt eine/-n Revisor/-in / Internal Auditor / Prüfungsleitung (m/w/d) mit Schwerpunkt Versicherung und Leistung, Compliance Management und Datenschutz – ohne Reisetätigkeit Unsere spannenden...
Walldorf (Rhein-Neckar-Kreis)
all NIST CSF related topics across all teams within CPIT IT Operations. This includes the coordination of internal and external assessments/interviews as well es steering of activities out of NIST CSF.
You will rely on your strong communication...
tiptopjob.com -
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