IT Internal Audit Jobs in Bayern
1 - 15 von 42
Suchergebnisse - IT Internal Audit Jobs in Bayern
HENSOLDT-Taufkirchen (Landkreis München)
Wertpapierbörse im MDAX notiert.
Für den Bereich „Internal Audit“ suchen wir am Standort Taufkirchen zum nächstmöglichen Zeitpunkt eine*n
Internal Auditor IT (w/m/d)
Als Internal Auditor*in IT werden unabhängige und objektive Prüfungs...
stepstone.de -
Fidelity International-Kronberg
Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP.
• * Proficiency in auditing one or more of the following: operating systems, databases, networks, applications and cloud services...
BayWa r.e. renewable energy GmbH-München
audit strategy, guidelines and principles and create the audit charter and the audit manual.
• Plan audits and submit the annual audit program to the Executive Board for approval.
• Manage and monitor audit execution, consulting services, and internal...
appcast.io -
Fidelity International-Kronberg
An IT Audit, Internal Audit, IT security/risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP.
• * Proficiency in auditing one or more of the following: operating systems, databases, networks, applications and cloud...
germantechjobs.de -
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 -
ENGINEERINGUK-München
an experience of 3-5 years in internal/external audit in IT, compliance, risk management, or as an IT consultant (or equivalent) in the Financial Services sector.
5. Your client orientation and excellent communication skills contribute to your success.
6. Your...
appcast.io -
Unterföhring
functional audits with in-depth knowledge and experience in different business areas. In addition to technical knowledge, it requires extensive leading & steering skills.
Strong technical and ethical characteristics are fundamental to audit success...
allianz.com -
Getinge-München
related topics (e.g., in case of external audits)
• Support in the CSV process from a quality perspective
• Assistance with the Design Change Control and Design Control process
• Performance of internal audits (Internal Auditor)
• Preparation and support...
appcast.io -
Raiffeisenbank München-Süd eG-München
wirtschaftswissenschaftliches, juristisches oder vergleichbares Fach- / Hochschulstudium
• Mehrjährige Berufserfahrung im WpHG-Bereich im Finanzdienstleistungssektor
• Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit wünschenswert
• Exzellente...
stepstone.de -
Allianz Popular SL.-München
project manager and coordinate outsourcing partner related changes, renegotiations, commencement of new services in close collaboration with the responsible IT operations teams.
• Ensure compliance with internal policies and procedures, relevant standards...
appcast.io -
Raiffeisenbank München-Süd eG-München
Interne Revision / Internal Audit wünschenswertExzellente analytische Fähigkeiten sowie die Fähigkeit, komplexe Sachverhalte genau zu erfassen und darzustellenHohes Maß an Verantwortungsbewusstsein, Integrität und Zuverlässigkeit gepaart...
mindmatch.ai -
Avomind-München
reporting, compliance, budgeting, and audits. This role ensures accurate financial statements, proper internal controls, and the completion of mandatory audits while supporting strategic financial planning.
Key Responsibilities:
Financial Reporting...
appcast.io -
Amazon Europe Core-München
value on work-life balance. It isn't about how many hours you spend at home or at work; it's about the flow you establish that brings energy to both parts of your life. We believe striking the right balance between your personal and professional life is...
stepstone.de -
Saphir Deutschland GmbH-München
SIBE #SteinbeisHochschule #Master #DualMaster #MBA #International #Management #Audit #AI #GPT #IT #PowerBI #Allianz #Data
You just finished your bachelor’s degree and now want to get started right away with your Master's program? Do you enjoy...
4hr.de -
targetjobs Hired-Herzogenaurach
tasks related to key project milestones, risks and decisions as they develop.
• Your tasks in the Corporate Internal Audit internship:
• Support execution of internal audits, including performing audit testing and verification of controls throughout...
workable.com -
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