Manager IT Audit Assessor (m/f/d)
München
Vollzeit
Fujitsu
… (SAP EDI, ALE, web services, file interfaces) SAP GRC knowledge of Access Control (AC) & Process Control (PC) modules. Understand roles and authorization … and development opportunities Development opportunities in management or expert careers 30 days annual leave & special leave Various health programs … Consulting and DSPU Europe interaction partner for Fujitsu EUROPE internal audit & Business Process Owners Named contact for J-SOX document …Expert StellenangeboteGeneral Legal Counsel (all genders)
Berlin
Vollzeit
Justplay GmbH
… while providing pragmatic and legally sounded advice You own the contract control process and act as the primary point of contact for external and internal … legal language to different stakeholders Job Responsibilities You provide expert legal advice and guidance to different business units on a wide range of … control process and act as the primary point of contact for external and internal stakeholders when it comes to drafting, reviewing and maintaining crucial …Internal Expert StellenangeboteSupply Planner (m/f/d)
Hamburg
Vollzeit
Heinemann
… for which you independently prepare analyses and presentations monitor and control inventories on the basis of defined key figures act as a technical expert … control inventories on the basis of defined key figures act as a technical expert to the adjacent departments, such as logistics and purchasing, as well as … team spirit and enjoyment of both analytical topics and communication with internal and external contacts If you do not tick all boxes, but still believe you …Internal Expert Stellenangebote
BC Service Coordinator - Wiesbaden Clay Kaserne (FT) Req #1672
Wiesbaden
Vollzeit
Bank of America
… Conduct Key & Combination and Financial Paper inventories under dual control as directed. Maintain local bank account, as applicable. Perform cash … of Potential Loss Accounts (PLA) documentation. Act as loan subject matter expert providing training and guidance to less experienced associates and handle … handling and resolving security issues with local authorities and with internal / external business partners, in coordination with BCOS and/or BCM. …Internal Control StellenangeboteCompliance Officer (m/f/d)- H/F/X
Frankfurt am Main
Vollzeit
Société Générale
… relationships and open communication with business lines and other control functions and actively promote Compliance in front of them. Responsible … the business and service units a culture of compliance. The Compliance Expert is involved in almost all relevant compliance tasks of the branchs’ … promote Compliance in front of them. Responsible for conducting recurring internal controls (GPS - Global Permanent Supervision) and organizational tasks …Internal Control ExpertIntern Knowledge Management for Bayer Business Consulting (m/f/d)
Leverkusen
Vollzeit
Bayer
… Ensure completeness and accuracy of project capture through KM quality control. Contribute to optimizing KM processes, data flow, and tools throughout … implementation of KM best practices within BC projects and become a global expert in KM for BC Drive BC's knowledge management within the KM platform KNOX … management processes at BC to ensure the availability and reusability of internal and externally sourced project knowledge, fostering knowledge sharing and …Control ExpertClassification Expert (f/m/d) for Foreign Trade and Customs Law at Siemens Healthineers
Erlangen
Vollzeit
Siemens Healthineers
… labeling of products and services according to international export control and customs law. Join our team and contribute your knowledge to a dynamic … Sound interesting? Then come and join our global team asClassification Expert (f/m/d). You are the central contact person for the business units and … and cross-country projects You will act as a point of contact (after internal consultation) for external authority audits, including foreign trade and …Internal StellenangebotePlanner
Frankfurt am Main
Vollzeit
Project Delivery Partners
… Controls & Planning Team! We have an exclusive project, and require a Cost Control Engineer. The primary tasks will involve: Job Summary: PDP is hiring a … is required preferably within the Pharma/ Biotech or associated sectors. Expert experience level using project scheduling tools (MS Project, Primavera … and concise manner to inform rapid decision making. Monitor and report on internal productivity and issue Earned Value Analysis on a regular basis. Analyse …Internal ControlOnboarding & Workplace Learning Lead (m/f/d)
Offenbach
Vollzeit
Hyundai
… with external partners ensuring a positive experience with the brand and control the quality of delivery: Conduct orientation sessions to familiarize new … training (e.g. meeting management & effective communication) About you: An expert in your field, dealing with complex projects in ambiguous contexts is … seminars, and meetings) Cooperate and collaborate effectively with internal stakeholders and partners for effective planning and mutual understanding: …Internal ExpertGlobal Meetings & Events Director (EMEA)
Hamburg
Vollzeit
AstraZeneca
… Develop and implement corrective action resulting from quality control recommendations. Build and manage a geographically diverse team that … program or service changes and advising as the GME subject matter expert (SME) in all areas of meetings and events for EMEA. Partnering with market … Responsibilities: Leading the delivery of meeting execution utilizing internal resources (approximately 6 direct reports, as well as multiple in-market …Control Expert StellenangeboteExpert Software Engineer for Mercedes-Benz SoftwareFactory (all genders)
Berlin
Vollzeit
MBition GmbH
… develop the Infotainment Platform, the car's main five ECU's (electronic control units) and many other products, building together the core of a … Driver Assistance Systems (ADAS) platform development. Your Mission As Expert DevOps Engineer you will be working on MBition’s SoftwareFactory (SWF) for … excellence to the next level Work closely with a large network of key internal and external stakeholders Qualifications Your Profile Experience …Internal Control Expert StellenangeboteBC Service Coordinator-Wiesbaden Hainerberg (35 hrs) Req #1618
Wiesbaden
Vollzeit
Bank of America
… Conduct Key & Combination and Financial Paper inventories under dual control as directed. Maintain local bank account, as applicable. Perform cash … of Potential Loss Accounts (PLA) documentation. Act as loan subject matter expert providing training and guidance to less experienced associates and handle … handling and resolving security issues with local authorities and with internal / external business partners, in coordination with BCOS and/or BCM. …Control StellenangeboteDirector (m/f/*) of International and Distribution Quality (New Health Care Company)
Neuss
Vollzeit
3M
… processes, and reduce waste using the quality improvement tools of process control & monitoring, structured problem solving, and trend analysis with timely … by: Leading the International and Distribution Quality team by providing expert-level Quality function leadership, guidance, and direction to your team … Identifying and leading improvement opportunities to proactively ensure internal country-level compliance to all applicable internal, domestic, and …Internal Control Expert StellenangebotePart-Time Sales Help
Bremen
Vollzeit
Lids
… with the dress code Additional Principle Duties and Responsibilities Control costs Protect the company's assets within the guidelines of LIDS retail. … maintain our meticulous product presentations, and be a subject matter expert in our products and services. Principle Duties and Responsibilities … and support from your store manager. Working with a retailer that promotes internal succession. Cooperation with passionate and dedicated cap experts on …Internal Expert Stellenangebote