Global Risk & Assurance Services Senior Audit Specialist jobs at Sap in Czechia, Prague
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Czechia
Prague
116 jobs found
29.06.2024
SAP
SAP Global Risk & Assurance Services Senior Audit Specialist Czechia, Prague, Prague
Work with the Global Risk & Assurance audit framework through the various stages of an audit or advisory services assignment. Communicate and collaborate with team members and colleagues across all...
Daily cash management (cash disposition, cash pooling, In-House Bank operations) and short to mid-term liquidity planning. Administration of bank accounts, signature authorizations and Electronic Banking systems. Assuring and controlling compliance...
Intake issues from various roles of the ecosystem, conduct root cause analysis (primarily from business/process) and drive solution design / implementation together with Business and IT. Support IDM’s Data governance...
Define, develop, deliver and support analytic solutions based on business requirements, priorities and performance constraints. Define & follow best practice architecture & design analytical data models using SAC, HANA, HANA...
Royalty administration of third-party licensing agreements and SAP end user licensing agreements with respect to third party products across the SAP Group (SAP branded, Vendor branded/SolEx, and Original Equipment Manufacturing...
Develop and implement a sustainability strategy for procurement, emphasizing the reduction of cradle-to-gate emissions for purchased or leased vehicles, as well as for fuel and charging electricity. Evaluate and assess...
Corporate Revenue Recognition. External Reporting and Accounting Technology (ERAT). IFRS Police and Center of Expertise. Local Accounting and Reporting. Preparing analyses of SAP product and service pricing to demonstrate compliance...
Work with the Global Risk & Assurance audit framework through the various stages of an audit or advisory services assignment. Communicate and collaborate with team members and colleagues across all...
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