to execution, stakeholder coordination, budget control, lead handling and post-event reporting. The role combines strong project... and external stakeholders, produce concise status updates and dashboards for senior stakeholders, and proactively escalate risks...
, Controlling, Legal and business stakeholders You establish and maintain an effective German tax control framework, manage tax... initiatives, support transactions and reorganizations and communicate compliance status, risks and mitigation actions...
for quality and accuracy. Analyze business processes to identify risks, inefficiencies, and opportunities for improvement..., and continuous improvement initiatives. Stay current on emerging risks, regulatory changes, and industry best practices...
risks early. Create and deliver targeted training programs related to tax reporting and tax risk management. Lead the... control or risk management systems/tools is an advantage. Interest in leveraging data analytics and automation for tax risk...
with the Institute’s risk methodology Maintain and enhance the risk inventory, including control mapping and documentation... standards Assess control design and effectiveness across operational and technology-related processes Monitor KRIs and risk...
includes Licence Management Repository, access control and record keeping solutions Develop, implement and maintain operation... communication and welcome problem attitude Experience on compliance processes and regulations (Export control) Use Agile Safe...
risks early. Create and deliver targeted training programs related to tax reporting and tax risk management. Lead the... control or risk management systems/tools is an advantage. Interest in leveraging data analytics and automation for tax risk...
security controls as required by organisational policy and local risk assessments. Communicates security risks and issues... identification of risks that arise from potential technical solution architectures. Suggests alternate solutions or countermeasures...
, deliverables, and budget. Identify and manage dependencies, changes, configurations, and risks within subprojects. Support... and change management, moderation, and quality control. Languages: German (C1) and English (B1) Soft Skills...
, while managing risks, dependencies, and escalations within transformation initiatives. Acting as a senior subject matter expert..., the role drives process standardization, control compliance, and adoption across regions, while coaching and supporting...