Internal Audit Manager Jobs in Walldorf (Rhein-Neckar-Kreis)
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Suchergebnisse - Internal Audit Manager Jobs in Walldorf (Rhein-Neckar-Kreis)
SAP SE-Walldorf (Rhein-Neckar-Kreis)
In this role, it’s crucial to interact with many internal departments as a liaison related to security compliance topics with departments like SAP Global Security and Cloud Compliance, Sales, different Lines of Business, Customer Audit Team, or Legal.
As...
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-Walldorf (Rhein-Neckar-Kreis)
professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management. Experience in (security) operations and coordination of contracted 3rd party resources#DelosCloudWe win with inclusionOur culture...
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 -
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)
restructuring projects. The M and A Tax Expert will play a central role in developing and executing tax:efficient transaction structures while managing risk and ensuring compliance with evolving tax regulations. The ideal candidate will have deep technical...
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)
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-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)
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 -
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 -
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