IT Internal Audit Jobs in Düsseldorf
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Suchergebnisse - IT Internal Audit Jobs in Düsseldorf
Uniper Energy-Düsseldorf
Manager Internal Audit Commercial (f/m/d)
We are Uniper
At Uniper, we are pro-actively transforming the world of energy whilst at the same time ensuring security of energy supply. As an internationally operating company, we work in very diverse...
appcast.io -
Deloitte-Düsseldorf
Jetzt bewerben » Jetzt bewerben Bewerbung starten mit Xing Jetzt bewerben Start Bitte warten... Consultant Internal Audit (m/w/d) Du willst im Bereich Risk Advisory – Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern und mit digitalen...
connecticum.de -
thyssenkrupp Elevator-Düsseldorf
beyond.
Position Overview
As a Senior Financial and Fraud Auditor, you will play a pivotal role in our audit team, focusing on financial and fraud audits. In this position, you will report to the Teamlead of Financial Audits & Fraud Investigations...
appcast.io -
Henkel AG & Co. KGaA-Düsseldorf
strategic decision-making.
• Partner with the Packaging and Circularity teams and Henkel IT to define use cases and outcomes for internal digital products.
• Facilitate collaboration and alignment among Packaging and Circularity teams, Henkel IT...
stepstone.de -
Düsseldorf
an experienced Internal IT Audit Manager looking for an opportunity to play a key role in our Digital future? Are you a strategic thinker and experienced communicator with deep knowledge of IT systems, risks and controls, who is ready to lead and manage the full...
tiptopjob.com -
PwC-Düsseldorf
im öffentlichen Bereich. Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit und Contract Lifecycle Management. Gemeinsam im Team blicken wir hinter die Kulissen von Bilanzen, Prozessen und Risiken...
stepstone.de -
flatexDEGIRO AG-Neuss, 7 km von Düsseldorf
Mitarbeiter/in Prüfungskoordination / Audit Coordination (m/w/d)
Wer wir sind
flatexDEGIRO betreibt eine der führenden und am schnellsten wachsenden Online-Brokerage-Plattform in Europa. Basierend auf moderner, hauseigener State-of-the-Art...
appcast.io -
Uniper SE-Düsseldorf
regarding the Internal Controls and support audit activities
• Provide a governance structure for the platforms in scope eg follow and implement AI governance structure, Migration Guidelines etc.
• Manage and optimzie cost and cloud consumption to meet...
stepstone.de -
Solventum-Neuss, 7 km von Düsseldorf
Supporting in the preparation of tax returns, compliance with tax laws and regulations as required, and providing support during tax audits
• Assisting with internal and external audits, including preparing audit schedules, providing documentation...
CaseWare Germany GmbH-Düsseldorf
As a Sales Leader DACH @Caseware, you will lead and manage a sales team of multiple sales representatives and be responsible for driving sales growth and market expansion within the sectors of audit, tax consulting, tax compliance, and data...
stepstone.de -
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