IT Internal Audit Jobs in Baden-Württemberg
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Suchergebnisse - IT Internal Audit Jobs in Baden-Württemberg
MLP Finanzberatung SE-Wiesloch
that their expertise flows successfully into our internal processes What convinces us: Completed IT training or a degree in (business) informatics or a comparable qualification You have experience in IT infrastructure and IT processes, particularly with...
jmmst.com -
EY Deutschland-Mannheim
In deinen Praxisphasen übernimmst du bei EY im Bereich Consulting als Teil des Enterprise Risk Teams oder der Finance an den Standorten Mannheim oder Stuttgart attraktive Aufgaben:
• Beratung unsere Kund:innen in den Bereichen „Risk Management", „Internal Audit...
stepstone.de -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
and reporting of key audit dashboards for onboarding projects.
• Strong stakeholder management skills with a focus on listening to stakeholder and customer needs.
• Drives and promotes continuous improvement by initiating and leading retrospectives.
• Converts...
appcast.io -
EY Deutschland-Stuttgart
der Digitalisierung und Umsetzung neuer Anforderungen an die Rechnungslegung mit IT-gestützten Technologien
• Enterprise Risk: Beratung unsere Kund:innen in den Bereichen „Risk Management", „Internal Audit & Controls" und „Enterprise Resilience", sowie Begleitung...
stepstone.de -
SAP SE-Walldorf (Rhein-Neckar-Kreis)
and communicate the appropriate accounting treatment to (internal and external) stakeholders.
• Drive complex accounting entries and leverage R2R for transactional activity where possible and evaluate existing processes to streamline and automate where possible...
appcast.io -
Exyte GmbH-Stuttgart
role
We are looking for an experienced Expert IT Sourcing-Sourcing Management (m/f/d). As an Expert IT Sourcing-Sourcing Management, your primary responsibility is to manage the entire lifecycle of IT sourcing, including hardware, software, services...
surfingwave.app -
SAP-Walldorf (Rhein-Neckar-Kreis)
PMI’) processes or SAP group-internal restructurings (including IP consolidation projects, business model changes etc.)PMI/Legal entity consolidation planning in conjunction with other SAP tax / finance functions and driving such projects for...
COACH-Metzingen
meeting the expectations and requirements of internal and external customers; gets first-hand customer information and uses it for improvements in products and services; acts with customers in mind; establishes and maintains effective relationships with...
fashionjobs.com -
Walldorf (Rhein-Neckar-Kreis)
implementation of audit recommendations and assess their effectiveness.
• Stay updated on industry best practices, emerging risks, and regulatory changes to enhance the effectiveness of internal audits.
• Establish IT security audit procedures relevant to...
tiptopjob.com -
Walldorf (Rhein-Neckar-Kreis)
and English language skills both written and oral
Work experience
• 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
• Experience in (security) operations...
tiptopjob.com -
Urbach (Rems-Murr-Kreis)
will lead, coordinate, and participate in the organization and execution of internal financial audits. In addition, you will support the Internal Audit Manager with reaching an independent assessment of the internal controls environment and the effectiveness...
tiptopjob.com -
Walldorf (Rhein-Neckar-Kreis)
skills both written and oral
Work experience
• 5+ years professional experience in Compliance (IT Audit, Governance, Risk, Compliance, IT Operations), risk management, policy management.
• Experience in (security) operations and coordination of...
tiptopjob.com -
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