Audit & Risk Expert (f/m/d): Delos Cloud
... to enhance the effectiveness of internal audits. Establish IT security audit procedures relevant to Information Security ...
... to enhance the effectiveness of internal audits. Establish IT security audit procedures relevant to Information Security ...
... according to the customer security audits outcomes. This strong team player ... demands. Contribute to customer security audit in collaboration with SAP’s various ... , and emerging risks to inform audit planning and execution. Work with ...
... Abteilungen bei der Erstellung von Audit-Maßnahme-Plänen, Führung von Root- ... - und Korrekturmaßnahmen auf Basis von Audit-Findings Effektive Berichterstattung an das ... , Vorbereitung, Teilnahme und Nachbereitung von Audits durch Dritte Gute Kenntnisse in ...
Manager Group Internal Audit (m w d) Standort: Mannheim ... Durchführung von Standardprüfungen im Bereich Internal Control Systems (ICS), Operational, Financial und Compliance Audits sowie Sonderprüfungen. Selbständige Erarbeitung von ...
... hier einbringen: Zusammen mit dem Audit-Team wirkst Du bei Prüfungs- ... In interdisziplinären Teams führst Du Audit-Projekte (neben der Jahres- und ... -monatigen Praktikums in den Bereichen Audit, Rechnungswesen, Bankwesen oder Compliance oder ...
... , from discussing requirements with our (internal) customers, to design, architecture, implementation, ... , we are looking for an (Associate) Development Architect to join our ... work. In your role as (Associate) Development Architect, you will work ...
... and deliver presentations for internal and external stakeholders Support feature ... disseminate information to both internal and external stakeholders Disseminate information ... management team as an Associate Product Manager Intern. Requires candidates ...
... closely with the Chief Audit Executive (CAE), Executive Business Assistant ( ... presentations for the Board or Audit & Compliance Committee, ensuring all necessary ... including vacation requests, purchase orders, internal orders, and distribution lists. What ...
... measure success. Prepare and support internal and external audits covering the defined IT scope ... Continuity, SOX and Financial Statement Audit relevant Systems. Gather and raise improvement needs from Audits, Process Managers and organizational and ...
... and management of the external Audit Support program to ensure efficient execution and effective collaboration with external auditors related to SAP products Support of internal and external meetings and conference ...