IT Internal Audit Jobs in Bayern
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Suchergebnisse - IT Internal Audit Jobs in Bayern
Einhell Germany AG-Landau an der Isar
bei der Umsetzung eigener Projekte.
Arbeitszeit: Vollzeit
Anstellungsart: Unbefristet
Arbeitsort: Landau an der Isar / Möglichkeit zum Mobilen Arbeiten
Aufgaben
• Selbstständige Planung und Durchführung von internationalen Internal-Audit-Projekten mit Schwerpunkt...
stepstone.de -
München
of 3-5 years in internal/external IT audit, compliance, risk management, or as an IT consultant (or equivalent) in the Financial Services sector.
• Your university degree in preferably in Information Technology/Computer Sciences, Engineering, business...
allianz.com -
KraussMaffei Group GmbH-Parsdorf
personal growth. Come and join our team!
Aufgaben
• Managing and conducting internal company audits and ensuring that they are carried out professionally
• Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit...
stepstone.de -
Orizon GmbH, Unit Aviation-Taufkirchen (Landkreis München)
to travel within Airbus Home countries
Your profile:
• Completed studies in Business Administration, Finance or comparable
• Several years of experience in conducting audits of Finance processes and controls gained either through Internal Audit work...
4hr.de -
Solvd Group-München
excellence through innovation, collaboration, and expertise. With a global presence, Solvd operates in over 45 countries and employs more than 3,700 dedicated professionals worldwide. We are looking for an experienced Senior IT Auditor to join our team...
stepstone.de -
Munich Re-München
Collaborating with a broad range of internal stakeholders, such as global risk management teams, IT, Audit, Compliance, and business units.
YOUR PROFILE
• University degree, preferable in a technical subject or in economics.
• Professional experience, ideally...
appcast.io -
CENIS Consulting-Engineering-Service GmbH-Taufkirchen (Landkreis München)
Berufserfahrung
• 3 - 5 years of experience in conducting audits of Finance processes and controls gained either through Internal Audit work for a large organisation or External Audit work with a large Audit firm or a large experience in the accounting...
4hr.de -
BayWa r.e. AG-München
annual audit of the consolidated financial statements
• Analysing and preparing the figures for external and internal reporting
• Supporting the master data maintenance in SAP-BO FC and other systems with a focus on the preparation for consolidation (e.g...
stepstone.de -
Qwello GmbH-München
Quality Manager at Qwello you will run internal and external audits independently. Introduce ISO9001, be responsible for ISO27001 on a holding level and manage quality in production and field in coordination with our tech team.
Your Responsibilities
• Run...
appcast.io -
TenneT TSO GmbH-Bayreuth
as trusted advisor for the IT teams, regarding risk management, audit and compliance. You work closely with other Risk and Compliance Officers and Internal Audit on monitoring IT risks.
• You support the 1st line operational teams and service managers...
stepstone.de -
München
framework and related policies and procedures, reporting to relevant committees and boards, provide direction and guidance to others within the European Compliance team, support on 2nd line or internal audit reviews, provide training to underwriters, claims...
beazley.com -
Tbwa Chiat/Day Inc-München
Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s...
appcast.io -
Siemens AG-München
If you really want to make a difference - make it with us
Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the...
myability.jobs -
SGB-SMIT GmbH-Regensburg
Global Supplier Development Lead (m/f/d)
As Global Supplier Development Lead (m/f/d) at SGB-SMIT Group, you will be responsible, among other things, for managing and executing the entire audit process as well as harmonizing and improving internal...
surfingwave.app -
Michael Page-München
Munich team, providing significant support for the facility and offering recommendations to enhance site performance.
As an exciting and pivotal interface between Accounting
• IT
• Audit
• Executive Management, this role holds substantial potential for...
michaelpage.de -
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