IT Internal Audit Jobs in Bayern
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Suchergebnisse - IT Internal Audit Jobs in Bayern
Amadeus Fire AGAschheimpersy.jobs
internal control, risk management, audit or related fields Native Japanese speaker; fluent English; basic German skills Strong analytical, structured and detail-oriented approach Good understanding of business processes and compliance requirements High...
Versicherungen KarriereIsmaning
certifications such as CISA, CISM, COBIT or CISSP are a plus.
• 4+ years of experience in IT/Information Security audit, advisory or ICT risk management.
• Solid experience with DORA implementation, operational resilience, incident management or regulatory...
Airbus Bank GmbHMünchenfinest-jobs.com
Internal Audit, Procurement, IT
BESTE VORAUSSETZUNGEN
• Abgeschlossenes Studium in den Bereichen Wirtschaft, IT, oder eine vergleichbare Ausnildung mit entsprechender Weiterqualifikation
• Erfahrung im Third Party Risk Management bzw...
Auxilius.aiMünchenjoin.com
customer calls — account research before discovery calls, demo prep, notes and follow-ups after. Our customers are Internal Audit and Internal Control leads at large enterprises, so the prep has to be right.
• Enhance our company knowledge base — one...
AvomindGroßostheimworkable.com
Quality Management and General Management.
5. Bilingual DE/EN document control: Templates, approval workflows, and audit-ready documentation files.
6. Audit logistics and documentation packages (internal audits, scope extensions, surveillance audits, and MDR audits...
ZahlnAugsburgjoin.com
India. We are doing it for Germany, from the ground up, on banking rails.:
EXIST Funding
This role is open to Master's and PhD students or recent graduates (within 5 years) from German universities, eligible for EXIST Gründerstipendium funding...
Orizon GmbH, Unit AviationDonauwörthbewerbung.jobs
the projects
• Perform FAIs
• Conduct internal audits
• Audit the valid dates of the various tools
• Manage the stamps
• Conduct and approve customer quality satisfaction surveys
• Propose and approve corrective and preventive actions
• Monitor...
Infosys Consulting - EuropeMünchenworkable.com
and integrated application landscapes.
• Design business process controls, IT General Controls (ITGCs), and automated controls.
• Support implementation of sustainable governance, compliance, and monitoring processes.
• Assist clients in preparing for internal...
HANNOVER LEASING GmbH & Co. KGPullach im Isartalfinest-jobs.com
oder Internal-Audit-Funktion sind ausdrücklich nicht Gegenstand dieser Rolle. Dies erfolgt in enger Abstimmung mit den jeweils zuständigen Funktionen.
Haben wir Ihr Interesse geweckt?
Dann freuen wir uns auf Ihre Bewerbung.
Bitte senden...
SAP FioneerMünchenworkable.com
accounting policies, procedures, and internal controls to support a robust financial reporting environment.
• Prepare technical accounting memos and documentation for audit and internal purposes.
• Support internal and external audits with confidence...
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