comprehensive documentation of the outsourcing activities and ensure central oversight of the outsourcing portfolio. Report risks..., issues, and control weaknesses to the Management Board and prepare the annual outsourcing report as per MaRisk and DORA...
Lugar:
Berlin | 10/01/2025 23:01:57 PM | Salario: S/. €63000 - 75000 per year | Empresa:
Selby Jennings environments operate securely and effectively, leveraging your data analytics expertise to identify and mitigate risks. Key... to assess and address key risks. Required Skills and Experience: Minimum of 8 years of IT audit experience, preferably...
, company policies and meet business needs. Recommend control improvements to mitigate key risks. Maintain a thorough... to add value, minimize risk and improve the overall control environment of State Street Corporation and its subsidiaries...
program through monitoring and analysis, and assessment activities in accordance with control objectives and activities... business issues Assist team and the customers to document and mitigate any identified findings and/or potential risks...
Lugar:
Deutschland | 10/01/2025 01:01:50 AM | Salario: S/. No Especificado | Empresa:
SAP cost control measures to optimize project profitability Quality Control: Implement quality assurance and quality control... regulations to prevent accidents and injuries Risk Management: Identify potential risks and hazards associated with construction...
program through monitoring and analysis, and assessment activities in accordance with control objectives and activities... business issues Assist team and the customers to document and mitigate any identified findings and/or potential risks...
Lugar:
Deutschland | 09/01/2025 18:01:59 PM | Salario: S/. No Especificado | Empresa:
SAPcontrol Cost estimation Coordination internal and external teams Desired skills and qualifications Enrolled full time.... Take your career to a new level and apply online now! This job requires an awareness of any potential compliance risks...
. Identifying and managing technical and commercial risks related to the scope of work and coordinating closely with planning... of the operations and management control system, and the interface with third party systems and operations. Contribute...
Lugar:
Berlin | 09/01/2025 02:01:54 AM | Salario: S/. No Especificado | Empresa:
GE Vernova Controller to ensure a strong internal financial control environment, providing business support for the Service Lines... Strong in Excel and MS Office Analytical skills and affinity for financial topics and project risks Proactive, accurate, and well...
Lugar:
Berlin | 09/01/2025 01:01:20 AM | Salario: S/. No Especificado | Empresa:
Fugro to ensure 97% or better up time. Work scope includes electrical, instrumentation, and control system, including cable routing.... Communicate goals, deliverables, strategies, risks, and opportunities as required internally within GE. Protect GE’s reputation...
Lugar:
Bayern | 08/01/2025 19:01:40 PM | Salario: S/. No Especificado | Empresa:
GE Vernova