Internal audit tanácsadó állások, munkák Németországban

• 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

• 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

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

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...

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

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

• Active participation in the global IT governance team for the further development and operationalization of modern IAM strategies
• Management and coordination of IAM initiatives throughout the entire lifecycle (provisioning, aggregation, recertification, deprovisioning)

You support the implementation and maintenance of Business Continuity Management (BCM) and Operational Resilience across Allane Mobility Group...

• Manage a team of outsourcing professionals and develop colleagues through feedback and coaching
• Perform stakeholder management with colleagues of management level as primary contact of the Head of Legal & Compliance

• Manage end-to-end recruitment for commercial roles (Sales, Marketing, Customer Success, Operations)
• Partner closely with hiring managers to understand business needs and hiring priorities
• Build and nurture diverse talent pipelines through active sourcing and networking

• Support our customers on their transformation to SAP S/4HANA / Intelligent Enterprise
• Delivery of remote and onsite services together with our experts for global customers with focus on system optimization, conceptual planning as well as empowering the customers with newest best practice knowledge.

Support for our international units in implementing security measures in accordance with group-wide ISMS requirements – including security assessments, test plans, and conceptual development...

• Contact Person for our business in the design and implementation of innovative solutions with SAP variant Configuration in our global SAP S/4 HANA system.
• Support and further development of the SAP variant Configuration (SAP LO-VC) and our different use cases

• Contact person for our business in the design and implementation of innovative SAP S/4HANA and SAP GTS for HANA solutions.
• Collaboration in national and international projects in the area of SAP S/4HANA Sales, SAP Global and International Trade

Taking responsibility for global projects, advising our foreign subsidiaries on regulatory requirements, and actively helping to shape the further development of our IT governance structures...