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IT Audit Manager
- N26 GmbH
- Hibrid •
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
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ISO • SECURITY • TESTING • CLOUD • SQL • ITIL • ANALYTICS • ACCESS • PROJECT MANAGEMENT
Főbb feladatok- Own and execute the full IT audit cycle, covering risk and control management to ensure operational effectiveness, system reliability, and compliance with all relevant regulations and directives
- Support the definition of internal audit scope and contribute to the development of annual audit plans
Tegnap 18:37 -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
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SAP • ERP • PROJECT MANAGEMENT • AGILE
Főbb feladatokAs an CO process expert, you are responsible for the cross-application consulting and the implementation of CO template processes. You will take over the support of adjacent process areas (quality, development, production, logistics, investments as well as the RB (Robert Bosch) central areas)....
Tegnap 18:33 -
Global Process Owner - Source to Pay
- Sasol Germany GmbH
- Hibrid • Hamburg
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
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SAP • ARIS • ANALYTICS • ACCESS
Főbb feladatok- Own the global S/4 S2P template including process standards, approval logic, controls and system integrations.
- Define and enforce global purchasing standards; manage deviations through structured governance.
- Drive template deployment and ensure consistent adoption across regions and Business Units.
Március 25. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
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SECURITY
Főbb feladatokUnderstand the European regulatory authorities' approach to operational resilience, regional nuances and requirements, with a specific focus on the Digital Operational Resilience Act (DORA) and support integrating those expectations into the operational resilience framework...
Március 24. -
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatok- Steer the development and implementation of business strategies in close alignment with executive leadership for the domain Finance & Controlling from the IT perspective
- Identify and evaluate new IT trends and technologies, to enable new business opportunities and drive innovations
Március 24. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
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SAP • ERP • PROJECT MANAGEMENT • AGILE
Főbb feladatokAs an CO process expert, you are responsible for the cross-application consulting and the implementation of CO template processes. You will take over the support of adjacent process areas (quality, development, production, logistics, investments as well as the RB (Robert Bosch) central areas)....
Március 19. -
Senior Consultant (f/m/d) Business Data Strategy & Advisory - Data Architect (f/m/d)
- SAP SE
- Hibrid •
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
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SAP • ANALYTICS • CLOUD • @SAP. • CHANGE MANAGEMENT
Főbb feladatokDevelop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts....
Március 19. -
Senior Consultant (f/m/d) Business Data Strategy & Advisory - Data Architect (f/m/d)
- SAP SE
- Hibrid •
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
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SAP • ANALYTICS • CLOUD • @SAP. • CHANGE MANAGEMENT
Főbb feladatokDevelop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts....
Március 19. -
Senior Consultant (f/m/d) Business Data Strategy & Advisory - Data Architect (f/m/d)
- SAP SE
- Hibrid •
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
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SAP • ANALYTICS • CLOUD • @SAP. • CHANGE MANAGEMENT
Főbb feladatokDevelop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts....
Március 19. -
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
Főbb feladatok- Support in coordinating and managing the monthly closing, forecast and budget process
- Monthly reporting
- Support in forecast and budget reporting
- Execution of financial analysis for actuals, forecast, budget and business plan with help of senior colleagues
Március 24. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Disciplinary management of the FI & CO Applications Team in Wiesbaden
- Technical leadership of virtually extended team members (esp. in Barcelona, Spain)
- IT business partner and main contact for the worldwide FI & CO departments
Március 18. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
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SAP • PC • ABAP
Főbb feladatokYou will be closely working with our finance and controlling departments, locally and internationally, to understand their requirements and to provide a best practice approach for their business needs...
Március 16. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol felsőfok • Német felsőfok
Főbb feladatok- You support our budget planning, budget management and auditing
- You create new evaluations and optimize existing reports (e.g. with PowerBI)
- You actively work on the procurement process
- You control the data quality and support improvement initiatives
Március 25. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok • Német középfok
Főbb feladatokAs a process expert, you are responsible for cross-application consulting and the implementation of FI (Finance) and CO (Controlling) template processes. You will take over the support of adjacent process areas (quality, development, production, logistics, investments as well as the RB (Robert...
Tegnap 18:35 -
SSBI Head Data Infrastructure & Initiatives, Vice President
- State Street Bank International GmbH
- Németország
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokProvide operational BCBS 239 expertise to support stakeholders in business and IT driven projects to ensure BCBS 239 aspects are integrated and implemented solutions are compliant with BCBS 239 regulatory expectations (e.g., data traceability, report production process automation and data...
Tegnap 18:36 -
Fund Operations Specialist
- LGT Capital Partners AG
- Hibrid • Schaanerstrasse 19
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokFund Operations Specialist Job Description We are looking for a highly motivated Fund Operations Specialist to join our Fund Managers team. The ideal candidate will possess an understanding of the financial industry and demonstrate a strong technical aptitude and a keen interest in data management....
Friss -
Senior Consultant Business (f/m/d) Data Strategy & Advisory - Data Architect (f/m/d)
- SAP SE
- Hibrid •
- Teljes munkaidő
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1-3 év tapasztalat • Német középfok
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CLOUD • SAP • @SAP. • ANALYTICS • CHANGE MANAGEMENT
Főbb feladatokDevelop innovative business data and analytics concepts, strategies, and solutions for our industrial clients in both national and international contexts...
Március 13. -
(Senior) Manager – Global Finance Digitalization (Accounting) (f/m/d)
- Freudenberg Home and Cleaning Solutions GmbH
- Németország
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Cafeteria
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatok- Digital roadmap execution: Drive accounting-focused initiatives as part of the global finance digitalization roadmap.
- Accounting transformation: Analyze and improve core accounting processes (e.g. closing, reporting) using automation and digital tools.
Március 25. -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokThe Head of SSBI Data Office is a critical role in ensuring that the legal entity has an effective data strategy and data governance. The SSBI Data Office ensures that data is effectively governed, in accordance with regulatory obligations. This role is responsible for overseeing and implementing...
Tegnap 18:35 -
- Teljes munkaidő
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1-3 év tapasztalat • Angol középfok
Főbb feladatokAnalyze business requirements and processes along the full value chain of a globally operating industrial insurer to support our international digitalization strategy...
Március 25.
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Junior it
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Pénzügy, Könyvelés
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Külföld