Senior Support Engineer, AWS Monetization
Berlin
Vollzeit
Amazon Web Services Development Center Germany GmbH
… invoice consolidation, and Request for Payment (RFP) generation, and Audit processes. The role requires working within EU data sovereignty … feedback Support monthly billing processes between multiple external and internal AWS teams by auditing billing data, providing data management, and … a traditional path, or includes alternative experiences, don’t let IT stop you from applying. Why AWS? Amazon Web Services (AWS) is the world’s …Senior Manager Audit StandortSr. Transportation Risk & Compliance Manager
München
Vollzeit
Amazon Deutschland Transport GmbH
… opportunities for improvement, develop corrective action plans to address audit defects, and manage those remediation plans to closure. About the team … to completion on time. Ability to establish successful partnerships with internal and external teams to execute tactical initiatives. Demonstrable excellent … business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design workflows in …Senior Manager IT StellenangeboteSenior Account Manager, Amazon Vendor Services - EU Other Hardlines
München
Vollzeit
Amazon EU SARL (Germany Branch) - D70
… direction for other EU workstreams on key vendor priorities. Define and audit metric goals for your account, ensuring the account team is set up for … external decision-makers, such as Sales and Account Directors, as well as internal stakeholders like Category Leaders, the Head of Vendor Management, Supply … and experienced professional to join our EU Other Hardlines team. In this senior role, you will serve as the EU lead Account Manager (internal job title: …Manager Internal
Manager Information Security, Risk & Compliance (m/w/d)
Ismaning
Vollzeit
Aioi Nissay Dowa Europe
… international standards (e.g., ISO/IEC 27001), including preparation for Audits and certifications. Risk & Threat Management: Conduct risk assessments, … which provides IT services throughout Europe for our approx. 1,250 internal colleagues in more than 10 European countries. Together with you, we want … Track and report key GRC metrics and Key Risk Indicators (KRIs) to senior leadership. Secure Change & Incident Response: Integrate security into IT …München StellenangeboteInformation Security Program Manager (m/f/d)
Berlin
Vollzeit
Riverty GmbH
… all employees are informed and engaged with the CISO team's initiatives. Audit Program Management: Plan and coordinate the internal and external Audit … DORA. This role will coordinate our consulting and assurance teams, advise internal stakeholders on resilience-related domains like information security, … execution of these projects. Engagement with stakeholders: Engage with senior management, project team members, and external partners, to assign …Senior Manager Internal IT StellenangeboteSr. Transportation Risk & Compliance Manager
Berlin
Vollzeit
Amazon Deutschland Transport GmbH
… products and applications at an advanced level - Experience in compliance, audit or risk management - Bachelor's degree or equivalent This position … to completion on time. • Ability to establish successful partnerships with internal and external teams to execute tactical initiatives. • Demonstrable … business models, clearly and concisely communicate identified findings to senior leadership, and partner with cross-functions teams to design workflows in …IT StandortSenior Revisor (m/w/d)
Holzminden
Vollzeit
Stiebel Eltron GmbH & Co. KG
… stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung von Prüfungs- und … und stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung von … Lassen Sie uns gemeinsam die Energiewende vorantreiben! Senior Revisor (m/w/d) Ihre Aufgaben: Sie analysieren und bewerten das interne …Manager Internal Audit StellenangebotePrivacy Specialist, Workplace Trust: Privacy, AI, and Risk
Berlin
Vollzeit
Amazon Deutschland Services GmbH
… capabilities; experience with large amounts of data and in developing audit reports, metrics, and reporting mechanisms Experience defining technical … worldwide. The ‘day-to-day’ aspect of this role will be to review internal Amazon systems for compliance with global privacy obligations. As part of … proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track remediation …Senior Internal Audit ITManager
Nassau
Vollzeit
PwC
… tax regulations and identify tax-saving opportunities for the firm. Tax audits Coordinate and manage tax audits and provide support in resolving … tax risks by assisting with developing tax policies and procedures. Ensure internal controls are in place and adhered to for all tax matters. Team Leadership … annual tax reporting. Advisory Role Provide tax advice to the partners and senior management on various Bahamian-based business transactions, including …Senior Manager IT München StellenangeboteBusiness Operations Analyst
Berlin
Vollzeit
AppLovin
… Covey Scout for Inbound on March 12, 2024. Please see the independent bias audit report covering our use of Covey here. AppLovin has become aware of a scam … on industry trends and work with the product team to develop high-impact internal features. Basic Qualifications: Strong work ethic and commitment to … to globally scale client apps and revenues. You’ll work closely with Senior Leadership to conceptualize and execute innovative product and business …Senior Manager Standort München StellenangeboteStandards Program Leader, Standards Enablement Team
Krausenstr. 38
Vollzeit
Amazon Web Services EMEA SARL Niederlassung Deutschland
… experience in specific areas of the security industry (e.g., IT Security Audit, Security & Regulatory Compliance, Industrial Security Design … role will be defined by your ability to effectively work with and across internal teams to develop and effectively represent AWS positions in relevant SDO … the development and adoption of industry frameworks, producing reports for senior leadership on regulatory, technology and related policy issues.• 5+ years …Manager Internal Audit Standort München StellenangeboteModel Governance Manager ICAAP, Vice President
Frankfurt am Main
Vollzeit
Citi
… forums for the review of model performance and/or related regulatory or audit questions, for CGME’s Pillar 2 ICAAP / Stress Testing models, by: … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant … and supporting material and review and agree with relevant stakeholder senior management Agreement of follow-ups with the regulator during the …Senior Manager Internal München StellenangeboteInformation Security Specialist (d/m/w)
Eschborn
Vollzeit
Deutsche Bank
… of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is … and monitoring all aspects of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk … which will include discussion with various stakeholders, including senior management. Your skills and experiences Skills you will Need: Extensive …Senior Internal Audit IT StellenangeboteSenior Analyst – CT&A KYC Quality Assurance (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… and can be fully understood by a third party (i.e. Internal/External Audit, Regulators); Execute the KYC QA activities within the applicable … documentation. Assess whether narratives address all risk factors, meet internal policies and procedures, regulatory standards and can be fully understood … and second lines of defence (LoD) operate effectively. The CT&A KYC QA Senior Analyst reports to the CT&A KYC QA Berlin Team Lead. The role’s key …Senior Manager Internal Audit Standort