control frameworks, SoD analysis, and risk mitigation to ensure robust internal controls and compliance. Hands-on experience... in line with JSOX and SOX requirements. Conduct periodic SoD analysis, risk identification, and mitigation across SAP systems...
estate for a better world by combining world class services, advisory and technology for our clients. We are committed... where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re...
Job Category: Scientific/Technology All Job Posting Locations: Chiyoda, Tokyo, Japan Job Description: MSL Responsible... ・Intellectual Curiosity ・Collaboration and Teaming ・Sense of Urgency ・Prudent Risk Taking ・Self‐Awareness/Adaptability...
with cloud-based treasury, payments, and risk management solutions. We serve 3,000+ customers worldwide, managing $15 trillion... to become the most sought-after cloud technology company globally. We think big, innovate relentlessly, and challenge the status quo...
performance, and maximize technology investment returns. You will collaborate closely with SAP’s sales, solution, and partner... Relationship Management Build and manage trusted senior-level relationships with technology operating partners, CIOs, CFOs...
of contact for audit and compliance activities, including non-financial risk assessments and remediation tracking. Drive... management, PMO, or technology planning, with a track record of overseeing multi-project portfolios and partnering with senior...
choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks... for a diverse global customer base. We combine traditional management consulting with our rich data assets and in-house technology...
, where you will deliver measurable savings, strengthen risk management, and ensure high-quality sourcing outcomes. You'll work closely... through standardization, technology adoption, and operational optimization Assess and manage operational risks, ensuring...
possesses Expert knowledge in the SAP Office of CFO solutions, in particular Governance Risk and Compliance (GRC) solutions... Solutions, particularly GRC. Experience at a large, multi-national software/technology organization is a plus. Prior experience...
(finance, fintech, tech), and the ability to balance proactive storytelling with risk-aware communications. Responsibilities... all external communications are accurate, compliant, and risk-appropriate. Support communications around regulatory developments...
Trade & Tax Governance Risk and Compliance (GRC) Good Solution understanding of SAP's software portfolio Ability.... Experience at a large, multi-national software/technology organization is a plus. Prior experience in a finance practitioner role...
experience within financial services, payments, fintech, technology, or other regulated industries Experience providing... stakeholders Business-oriented mindset with the ability to balance legal risk and commercial objectives Ability to work...
function. Also, this role leads Material Excellence Experts as a line manager in order to be more robust, risk-based... for driving track and monitor of relevant risk / performance of copy approval. Design, implement and maintain governance...
arrangements, advanced technology, and collaborative workspaces. A culture of high performance and innovation... in research, data, and technology, we power better investment decisions by enabling clients to understand and analyze key drivers...
possesses Expert knowledge in the SAP Office of CFO solutions, in particular Governance Risk and Compliance (GRC) solutions... Solutions, particularly GRC. Experience at a large, multi-national software/technology organization is a plus. Prior experience...
Trade & Tax Governance Risk and Compliance (GRC) Good Solution understanding of SAP’s software portfolio Ability.... Experience at a large, multi-national software/technology organization is a plus. Prior experience in a finance practitioner role...
improvement opportunities, recommending appropriate technology and business solutions. Facilitate Obeya Room Set-ups, Value... metrics, and directives into actionable plans Proactive risk management and issue resolution skills with appropriate...
objectives. Facilitate requirement-gathering workshops across diverse client and internal groups. Lead issue resolution, risk... management, and cross-team alignment. 4. Technology & Data Enablement Translate business requirements into scalable digital...
Job Category: Scientific/Technology All Job Posting Locations: Chiyoda, Tokyo, Japan Job Description: Job Description MSL... ・Intellectual Curiosity ・Collaboration and Teaming ・Sense of Urgency ・Prudent Risk Taking ・Self‐Awareness/Adaptability...
and technology risk, and engineering. Who We Look For Goldman Sachs Internal Auditors demonstrate strong risk and control mindsets..., including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks...