Internal Control Jobs in Walldorf (Rhein-Neckar-Kreis)
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Suchergebnisse - Internal Control Jobs in Walldorf (Rhein-Neckar-Kreis)
SAP SE-Walldorf (Rhein-Neckar-Kreis)
IT and operations teams from a security point of view on the realization of internal IT projects and support them in implementing security measures and controls for on-premise and cloud technologies.
• You will develop security trainings and educate...
appcast.io -
Walldorf (Rhein-Neckar-Kreis)
operational, financial, strategic, and compliance risks.
• Evaluation of risks and related internal controls, and subsidiary audits incl. subcontractors and partners.
• Assess the effectiveness of the internal control systems, covering the integrated...
tiptopjob.com -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
Function Libraries (AFLs) and others – are application extensions to the SAP HANA Database. The plugin engine controls the loading of and access to these add-ons via database procedures. You will develop new features and, in case of issues, search for the...
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 -
Bosch Gruppe-Karlsruhe, 37 km von Walldorf (Rhein-Neckar-Kreis)
in charge for the consulting of all Export Control related questions in Germany and you will the responsible contact person for selected divisions.
• Also you will manage internal & external audits.
• Furthermore, you have an active role in monitoring of...
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 -
Pointsharp GmbH-Karlsruhe, 37 km von Walldorf (Rhein-Neckar-Kreis)
and configure L2 stack switches and VLANs
• You will plan and implement network segmentation and be responsible for Site-to-site VPN tunnel (IPSEC, SSL) and VPN dial-in for clients
• You will handle user and access control Entra ID, and configure and administer...
stepstone.de -
Volocopter-Bruchsal, 20 km von Walldorf (Rhein-Neckar-Kreis)
in financial control and reporting. Ensure compliance with all relevant financial regulations, standards, and legal requirements such as maintaining strong internal controls and governance framework. Team Leadership: Lead and develop a team of finance...
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 -
AGC Biologics GmbH-Heidelberg, 13 km von Walldorf (Rhein-Neckar-Kreis)
or participate on projects assigned by Global IT or business group.
• Build and maintain a close working relationship with the internal peers and the larger IT organization to provide services around networks, hosting, process control, monitoring...
appcast.io -
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