IT Internal Audit Jobs in Düsseldorf
1 - 9 von 9
Suchergebnisse - IT Internal Audit Jobs in Düsseldorf
Proks Certification GmbH-Düsseldorf
/IEC 27006-1
• Plan and conduct internal audits; manage findings, nonconformities, and corrective actions through to closure
• Maintain the document control system — procedures, work instructions, forms, and records
• Coordinate management reviews...
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Danaher-Düsseldorf
in line with regulatory requirements
Ensure audit and inspection readiness; lead internal and external quality system audits
Own and improve the QCT process (with focus on QCT1), ensuring timely and compliant triage
Develop and deliver quality insights...
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf
projects as well as project management
• Development of audit and certification procedures
• Cooperation with supervisory authorities and participation in professional boards and committees
Requirements
• Degree or background in IT/informatics...
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Düsseldorf
Assist the Manager Finance in ensuring ongoing compliance with European and German accounting and tax policies and legislation.
Support the maintenance and development of the company’s internal control framework and coordinate internal and external audits...
Düsseldorf
n/nn/n
At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day...
tiptopjob.com -
Sonstige Branchen Karriere-Frechen, 35 km von Düsseldorf
m/w/d)
In dieser Position berichten Sie direkt an den Head of Internal Audit am Standort Frechen und leisten einen entscheidenden Beitrag zur Sicherstellung von Transparenz, Compliance und Effizienz in der gesamten Unternehmensgruppe.
Aufgaben
• Planung und Durchführung...
OverTake GmbH-Köln, 34 km von Düsseldorf
where required.
• IT Planning & Corporate Alignment: Partner with Porsche and internal stakeholders on modernization, cloud migration, and long-term infrastructure strategy, attend meetings and create reportings.
Qualifikation
Your Skills...
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Energie- und Wasserversorgung & Entsorgung Karriere-Brühl (Rhein-Erft-Kreis), 45 km von Düsseldorf
processes, maintains material data and documentation, and supports regulatory reporting. Working closely with suppliers and internal stakeholders, the position identifies compliance risks and drives mitigation actions. It acts as a key interface for...
Quarzwerke GmbH-Frechen, 35 km von Düsseldorf
m/w/d)
In dieser Position berichten Sie direkt an den Head of Internal Audit am Standort Frechen und leisten einen entscheidenden Beitrag zur Sicherstellung von Transparenz, Compliance und Effizienz in der gesamten Unternehmensgruppe.
• Planung und Durchführung...
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