IT Internal Audit Jobs in Bayern
1 - 15 von 35
Suchergebnisse - IT Internal Audit Jobs in Bayern
myGwork-München
will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in particular, related to managing and performing audits covering IT governance, systems infrastructure, information security...
TenneT TSO GmbH-Gesees
Attraktive Vergütung & Sozialleis- tungen Persönliche Entwicklung Unsere Herausforderungen Die Unit "Audit, Risk & Internal Control und Compliance & Integrity" unterstützt die TenneT-Organisation bei der kontinuierlichen Weiterentwicklung der Audit-, Risiko...
4 ähnliche Jobs: Bindlach, Goldkronach, Lehrte, Eckersdorf
myGwork-München
is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring...
TenneT TSO GmbH-Bayreuth
Arbeitsumfeld
Attraktive Vergütung & Sozialleis- tungen
Persönliche Entwicklung
Unsere Herausforderungen
Die Unit "Audit, Risk & Internal Control und Compliance & Integrity" unterstützt die TenneT-Organisation bei der kontinuierlichen Weiterentwicklung...
2 ähnliche Jobs: Beilngries, Hilgermissen
mytheresa.com GmbH-München
listed company - ideally in the SOX environment
• Alternatively, you have already worked in auditing or internal audit
• Good understanding of IT systems (e.g. Microsoft Navision / BC, SAP Success Factors)
• Quick comprehension of process and risk...
appcast.io -
Universitätsklinikum Münster-Senden (Landkreis Neu-Ulm)
und übernimm verantwortungsvolle Aufgaben in der Internen Revision. Dein Aufgabenbereich: Als Teil des Internal Audit Teams wirkst du bei der Durchführung risikoorientierter Prüfungs- und Beratungsaufträge verschiedenster Bereiche des Universitätsklinikums...
TechMinds GmbH-München
quality operating system including processes, standards, and tools.
• You ensure all sites adhere to the global standards and processes including all customer expectations through an effective audit process.
• You ensure global and regional lessons...
appcast.io -
ALTANA Management Services GmbH-Beilngries
Personalprojekten
Fachliche Begleitung von diversen Prüfungen, z. B. durch das Finanzamt, die Rentenversicherung, Wirtschaftsprüfer, Internal Audit
Anforderungen
Mit diesem Profil überzeugen Sie uns - Wenn Sie neben einer abgeschlossenen kaufmännischen Ausbildung...
Daiichi Sankyo Europe GmbH-München
and QA interactions. Liaison on GSOPC topics of interest across G-DIM teams. Coordinate with QA and DX management to address remediation found during both internal and external audits in a timely fashion. Ensure a quality viewpoint built into Development...
stepstone.de -
myGwork-München
line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.
Display business ethics that uphold the interests of all our customers.
Ensure all interactions...
Daiichi Sankyo-München
remediation found during both internal and external audits in a timely fashion. Ensure a quality viewpoint built into Development system domains and projects. Ensure compliance with data privacy and GDPR regulations.
• G-DIM Audit Lead for Health Authority...
appcast.io -
Exide Technologies GmbH-Aschaffenburg
requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests / claims and share it across the...
TÜV SÜD-München
stakeholders: legal, compliance, insurance team as well as IT- teams, functional experts and supporting partners (internal & external, consultancies), start-ups and vendors.
• You manage the legal spend & vendors (visibility, control and reduction).
• You...
stepstone.de -
1-800 WATER DAMAGE of Southeast Michigan-München
person will manage LSP readiness through onboarding and training curricula and audit processes that support standard work. We are seeking bar-raising candidates who are able to:
• Provide best in class support for LSPs with scalable tracking process...
appcast.io -
European Patent Office (EPO)-München
uniform and effective application of accounting principles
• assist with enquiries from management and other colleagues, liaise with other EPO units; support requests from internal and external audit staff; supervise the work of external service providers...
stepstone.de -
123
Top-Unternehmen in Bayern, die einstellen:
Stellensuche IT Internal Audit – Noch weitere interessante Jobs in Bayern:
IT Internal Audit Jobs in Bayern – Ähnliche Stellenangebote:
IT Internal Audit Stellenangebote – Weitere Orte:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen Stellenanzeigen für: IT Internal Audit in Bayern
E-Mails können jederzeit abbestellt werden.
123