Internal audit tanácsadó állások, munkák Külföldön

Lead the Redevelopment of Global Rewards Products: Drive the transformation and modernization of Total Rewards products by guiding the review, redesign, and implementation of globally integrated frameworks. Ensure each product area — LTI, STI, Merit, Performance Management, Job Architecture, and...

• Be part of our internal IT team leading the corporation to the next generation SAP ERP system: S/4HANA.
• Design, evaluate and implement technical integration concepts in a hybrid SAP system landscape as well non-SAP on-premise and cloud applications

Serve as Lead Buyer for various assigned categories of indirect purchases (goods and services), including sourcing, needs assessment, vendor consultation, negotiation, and contract management....

You will be a focal point for our customers, on how to best align their transformational business & IT initiatives with our SAP portfolio, partner solutions and the latest product developments, for achieving the best outcomes and value for their day-to-day operations....

• Holistic support for SAP implementation, digital transformation and cloud transition projects
• Creation of business process design, architecture, scalability, security, and operations concepts for SAP solutions
• Knowledge transfer as part of training and project support from customers and partners

• Assist the Audit Team in the preparation of audits
• Document audit procedures as defined in the audit plan
• Assist in the preparation of audit findings to communicate to business owners
• Support with the administration of audit findings and audit documentation

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

• Being part of our Supply Chain Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive Supply Chain applications
• Demand Management to understand business needs and derive IT solution requirements

• Being part of our Finance & Controlling Applications Team in an international IT set-up
• Consulting and Management of Stakeholders as a primary contact to drive FI & CO applications
• Demand Management to understand business needs and derive IT solution requirements

Develop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts...

• Being part of our Data & Process Integration Services Team in an international IT set-up
• Strong cooperation with BI & Analytics Applications Team in (Barcelona, Spain)
• Consulting and Management of Stakeholders as a primary contact to drive SAP BW/Reporting solutions

• Develop and implement a comprehensive GRC strategy, aligned with the institute’s overall strategy and identity, including risk identification, assessment, and management
• Establish and continuously enhance the internal control system (ICS) and risk management frameworks

• Central responsibility for solutions in MDM/MDG, PIM and GS1/GDSN
• Provision of required data endpoints with aggregated data from various (sub-)systems for Business Intelligence & Analytics solution in coordination with the specialist departments

• Supervise and ensure timely delivery of salary payments, annual salary certificates, stock options certificates and annual statements related to AVS, cross-borders, accident and sickness insurances
• Liase with Finance and pensions specialists and our payroll provider

Engage with customers to support sales cycles throughout the Customer Value Journey as an integral member of the SAP account team....

Your role Are you an experienced, confident relationship builder with excellent regulatory knowledge? We are looking for someone like this to: • Lead our analysis on key European regulatory and political issues of relevance to UBS entities, in particular UBS Europe SE • Interact externally and...

• Develop and implement of medical strategies and tactical plans for Hematology focus areas
• Initiate and execute tactical measures in alignment with the medical strategy
• Build and maintain in-depth expertise in Hematology
• Conduct product-related medical training for internal stakeholders

Proactive audit management: manage external audit engagements from planning to reporting, ensuring timely and high-quality deliverables...

Development, implementation and evaluation of a structured future technology scouting and strategic foresight process, based on multi-agent AI systems in combination with expert interaction in a large real-world research consortium...

IT Compliance Improvement & Monitoring: Enhance and streamline IT compliance processes across the organization while continuously monitoring compliance risks and implementing effective countermeasures....