... Teil unseres globalen Teams als Head (w m d) of SAP ... SAP-Systemverantwortlichen, internen und externen Audit-Teams (z.B. PwC), anderen ... , IT-Compliance, IT-General-Controls-Audit oder Financial System Audit Sie verfügen über umfangreiche Erfahrung ...
... ) to safeguard the IT supplier audit program and ensure IT provider ... & Contract Management, Strategic Procurement, IT audit function, with very profound expertise ... well self-motivated to drive audit programs with internal and external stakeholders You are ...
... as Senior Associate - Financial Services Audit focus Risk Management. To discover ... is your role. Conduct pre-audit planning by developing a strong ... improvement measures. Participate and lead audit closing meetings with management and ...
... you as our next Head of (f m d) Commercial ... management of Siemens Mobility, internal and external partners, suppliers and ... report to the global head of AP FIN SMO. You ... and options. also coordinate internal project approval processes regarding business ...
... Snapshot of Your Day As Head of Strategic Procurement, Sustainable Energy ... year Report directly to the Head of Commodity Management of Siemens ... to the targets Collaborate with internal collaborators & customers for problem solving, ...
Head of IT Operations (gn) AQUITAS ... Unternehmen am Standort Erlangen einen Head of IT Operations (gn). Mit ... Aufgaben werden dich motivieren:Als Head of IT Operations (gn) verantwortest ...
... In your new role as Head of DC Grids (f m ... Youll Make an Impact As Head of DC grids, you lead ... close communication and coordination with internal and external stakeholders, such as ...
... Snapshot of Your Day As Head of Strategic Procurement, Sustainable Energy ... year Report directly to the Head of Commodity Management of Siemens ... to the targets Collaborate with internal collaborators & customers for problem solving, ...
... eligible actual hourly rates and audit-proof documentation. Audits: Conduct price reviews or audits of billed costs and evidence ... effectively in a matrix with internal and external stakeholders Strong knowledge ...
... for Assurance topics (e.g., Audit, ERM, Internal Controls). Commitment to continuous learning, ...