... design and deployment of risk& internal control systems to meet relevant internal and legal regulations.Review processes ... in risk management, compliance, or internal control roles.Solid knowledge of ...
... , monitoring and reporting KPIs and internal controls.You will work in ... .You will be responsible for internal controls in General Ledger accounting, also participating in internal and external audit process by providing timely and ...
... creation.Coordinate all external and internal audits. Interact with Management and staff of internal service providers and other Corporate ... to understand and apply Siemens internal financial guidelines. Practical experience in ...
... Execute controls and support internal and external audits;* Process improvement and harmonization;* Support ... years in Accounting or Auditing roles.* Previous experience in a ... Degree in Accounting, Auditing, Business Administration or equivalent.* Strong ...
... service level agreements, quality, audit, and security standards.Drive digitalization ... relationship management of key internal and external stakeholders, regarding service ... database systemsRelevant experience in audit management and IT system complianceA ...
... the Siemens Managing Board and Audit Committee. As abusiness partner to ...
... available in agreed libraries to audit standards.Drive digitalization and system ... , and relationship management to key internal and external stakeholders, regarding application ... local regulations, Cybersecurity and IT audit requirements.We are looking for ...
... to collaborate closely with both internal and external clients Working with ... working at Director Level (internal and external customers). They will ... solid understanding and implementation of internal governance procedures. Siemens recognise that ...
... development and support of our internal services in area of Cybersecurity. Our customers are Siemens internal business units.The service consists ... trainings and curriculum.Liaising with internal and external partners to define, ...
... first contact to consult our internal customers in all aspects of ... IT solutions in collaboration with internal and external partners.Select the ... collaboration team, together with our internal and external stakeholdersWe are looking ...