... will be responsible for our internal Security and Compliance Guardrails and ... control testing : Support and coordinate internal and external audits as well as customer audits as part of our Value ... in IT Security, IT Audit, Risk or IT Compliance, optionally ...
... will be responsible for our internal Security and Compliance Guardrails and ... control testing : Support and coordinate internal and external audits as well as customer audits as part of our Value ... in IT Security, IT Audit, Risk or IT Compliance, optionally ...
... 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 ...
... , to evaluate performance, risk management, internal control and governance, and to ... and Defense & Space, to undertake audits of Export Control processes focusing ... environment with experience in an audit firm, such as the “big ...
... and build strong partnerships with internal and external partners such as ... with IFRS, taking into account internal guidelines in various and complex ... have a supporting role in internal and external audits by providing timely and qualitative ...
... by adhering to policies and internal controls, comply with StS guidelines, ... project management discipline. Collaborate with internal and external auditors to support successful audit results and compliance with US ...
... train-the-trainer sessions for internal subject matter expertsbr * Coordinate the ... * Experience with configuring and or auditing operating systemsbr * Compliance-based auditing using the Risk Management Framework ( ...
... .Engages external and internal stakeholders to report on, raise ... area of responsibility is audited according to program for audit. Assists HUB manager in understanding ... Line.Leads and supports internal incident investigation standards, ensuring learnings ...
... communication to internal and external auditorsMonitor and put ... and development of internal processesAssist in implementing SAP GRC solutionRisk analysis and proactive identification of potential audit and security issuesStrong skills in ...
... policies amendments and registration of internal and external documentation, internal audits, effective PDCA cycles and CAPA ...