security objectives, and contract requirements while maintaining high standards of financial control, compliance... with GermanU.S. agreements, including Bundeswehr and NATO requirements. Identify portfolio-level risks and implement mitigation...
's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight... documentation, across scoping, planning, fieldwork and reporting Performing walkthroughs with stakeholders to perform control...
-improvement opportunities. Implement sustainable TCO optimizations while considering supply-chain risks and compliance... management. You possess solid knowledge of export control and compliance (e.g., ITAR/EAR, EU Dual-Use). You demonstrate...
management with focus on Non-financial risks, resilience, or project management). Relevant business experience on Enterprise... and implementing risk & control frameworks, understanding risk methodologies. Alternatively, relevant business experience in Business...
, technical coordination, cost control, subcontractor management and handover documentation. You will be a key interface... and engineering requirements, providing accurate reporting and forecasting Control all electrical package costs including budgets...
control environment while providing ad hoc tax advice to various business units. Collaboration is central to this role... in a specific jurisdiction(s). Accountabilities Management of tax risks arising from the bank's business activities, investments...
. You will be responsible for planning, executing, and documenting audit engagements, assessing risks, and providing recommendations... to strengthen internal controls. By partnering with stakeholders and maintaining strong working relationships across control groups...
and effectively. Perform QA processes over the control & monitoring frameworks along with the alert disposition quality, establishing... risks and at Europe level the global system. Supervise alert disposition processes, providing further insights...
. operational risk management with focus on Non-financial risks, resilience, or project management). Relevant business experience... designing and implementing risk & control frameworks, understanding risk methodologies. Alternatively, relevant business...
, design, engineering, implementation and enhancements of our Warehouse Control System (WCS) for the automation technology... with data that demonstrates business impact and thoroughly assesses risks. Be the central interface of the automation software...