IT Internal Audit Jobs in Düsseldorf

1 - 9 von 9

Suchergebnisse - IT Internal Audit Jobs in Düsseldorf

Accreditation & Internal Processes Manager

Proks Certification GmbH-Düsseldorf-join.com-6 Tage alt

/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...

Senior Manager, Technical Service & Compliance (M/F/D)

Danaher-Düsseldorf-gestern

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...

(Junior) Security Auditor (gn*) Electronic Identities and Trust Services (eIDAS)

TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf-join.com-5 Tage alt

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...

Tax Accountant (German market)

Düsseldorf-heute

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...

Store Manager (m/f/x) Düsseldorf in Full Time

Düsseldorf-tiptopjob.com-1 Monat alt

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...

Internal Auditor (m/w/d)

Sonstige Branchen Karriere-Frechen, 35 km von Düsseldorf-2 Tage alt

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...

IT & Web Administrator

OverTake GmbH-Köln, 34 km von Düsseldorf-join.com-4 Tage alt

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...

Sr Specialist Compliance (m/f/d)

Energie- und Wasserversorgung & Entsorgung Karriere-Brühl (Rhein-Erft-Kreis), 45 km von Düsseldorf-gestern

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...