IT Internal Audit Jobs in Düsseldorf
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Suchergebnisse - IT Internal Audit Jobs in Düsseldorf
Mitsubishi Chemical GroupDüsseldorfstepstone.de
Operate the EMEA IT risk management framework; maintain risk registers, KPIs, and mitigation tracking
• Support Internal audit function in following up on internal and external IT audits; ensure sustainable closure of findings
• Provide regular risk...
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIADüsseldorfjoin.com
We as TÜV TRUST IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group offers tailor-made services in the areas of industrial services, testing...
trivago N.V.Düsseldorfstepstone.de
culture of accountability and continuous improvement.
How you'll make an impact:
• Evaluate internal controls and compliance with regulations, conducting audits on various departments and processes. This will be for both business processes and IT...
Hire Resolve.comDüsseldorfworkable.com
manual effort, and support continuous improvement
• Support compliance-aligned delivery where required (e.g., GDPR/BDSG considerations, ISO 27001-aligned controls, internal audit support)
• Contribute to operational risk management and safe working...
TriFinance GmbHDüsseldorfstepstone.de
ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland, Belgien, den Niederlanden...
QBE InsuranceDüsseldorf
performance against the business plan.
• comply with exception reporting criteria as required.
• audit the underwriting performance against QBE underwriting standards.
• Work closely with Insurance Operations to ensure an appropriate recording...
HSBC Continental Europe S.A., GermanyDüsseldorfstepstone.de
an Internal / External Audit, Behörden und wesentliche interne Stakeholder
• Sie analysieren das HSBC Policy Framework, kommunizieren die Inhalte an die Fachbereiche und unterstützen bei der Umsetzung und Nachverfolgung der Maßnahmen
• Sie entwerfen Risk...
Düsseldorftiptopjob.com
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. Together, we...
METRO AGDüsseldorfstepstone.de
and internationally. It carries out security assessments, security audits, and fraud investigations. It creates appropriate guidelines and audit mechanisms and coordinates the regional and local Security managers.
In the event of suspected violations of laws or...
Mobilize Financial ServicesNeuss, 7 km von Düsseldorfstepstone.de
in Germany under the brand name “Renault Bank direkt.”
This position offers an exciting opportunity in a dynamic environment, as the internal audit function is being strengthened across the Group. For the most part the Internal Auditor to join us at Mobilize...
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