IT Internal Audit Jobs in Hessen
1 - 15 von 16
Suchergebnisse - IT Internal Audit Jobs in Hessen
Deutsche Börse Group-Eschborn
recommendations will contribute to improving the company's risk exposure.
• Support in planning and structuring of IT audit areas and their risk assessment
• Independent preparation and execution of IT audits as well as participating in IT audits
• Identification...
stepstone.de -
Nexi Germany GmbH-Eschborn
Experience from an external audit firm or internal audit department
• Deeply experienced with compliance audits, process audits, IT audit of applications, general IT controls and projects
• Knowledge of risk management and the Three Lines of Defense model...
join.com -
Deutsche Börse Group-Eschborn
basis.
Profil
• University degree in Finance, Business Administration
• 3+ years of related internal control, audit, or applicable work experience.
• Knowledge of finance and accounting controls, policies, and procedures and the ability to
• Provide...
stepstone.de -
Exide Technologies GmbH-Büdingen
and EHS Trainings Drive supplier quality audits Manage, audit and continuously improve harmonized EHS strategies, methodologies and policies within our production and distribution facilities KPI dashboards for Quality and EHS What we ask for: Degree...
Deutsche Börse Group-Eschborn
financial audits within the IT department
• You work closely with internal and external auditors to ensure compliance with auditing standards, address audit findings, and implement necessary controls and improvements
• You are responsible for managing vendor...
stepstone.de -
European Central Bank-Frankfurt am Main
plus benefits, for further information see
• Working time: Full time
• Place of work: Frankfurt am Main, Germany
• Closing date: 07.02.2025
Your team
You will be part of the Audit Missions Division in the Directorate Internal Audit. Our Directorate...
myability.jobs -
Deutsche Börse Group-Frankfurt am Main
the heart of financial systems and evolve the way markets operate. We're excited about the future because we are the ones shaping it. Let´s do this together by sharing value!
Who we are
Tracing its origins to 1585, Deutsche Börse Group has become one...
stepstone.de -
NVISO-Frankfurt
and operational structures;
• Defining Information Security Architectures, mapping business functions into the cyber security and IT environment;
• Defining action plans in concertation with internal and external stakeholders;
• Assisting in reaching or...
join.com -
Deutsche Börse Group-Frankfurt am Main
Data Protection, or other departments.
• Supporting internal and external audit activities, including remediation measures within designated timelines.
Profil
• Strong experience in design of integrated electronic security systems.
• Understanding of...
stepstone.de -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe
Abgeschlossenes Studium im Bereich der Wirtschafts- oder Rechtswissenschaften * Erste praktische Berufserfahrung in den Bereichen der Corporate Governance, wie Compliance, Internal Audit, Risikomanagement, interne Kontrollsysteme, Controlling eines international...
stellenonline.de -
Robert Half-Frankfurt am Main
credit worthiness
• Clearence of customer accounts, claims handling
• Support for accounting projects
• The Employee is point of contact for internal and external partners (Audit/Tax)
• This position also includes responsibility supporting and optimizing...
roberthalf.com -
Fresenius Medical Care Holdings, Inc.-Bad Homburg
Responsible for the functional management of the GMS documentation office, ensuring provision of services and support to the Organisation as applicable
• Liaise with internal stakeholders, including Management System representatives, regulatory units, business...
equest.com -
Fresenius SE & Co. KGaA-Bad Homburg vor der Höhe
der Wirtschafts- oder Rechtswissenschaften * Langjährige (>3 Jahre) praktische Berufserfahrung in den Bereichen der Corporate Governance, wie Compliance, Internal Audit, Risikomanagement, Interne Kontrollsysteme, Controlling eines international agierenden Konzerns...
stellenonline.de -
Frankfurt
performance (SLAs, KPIs), and manage outsourcing risks
• IT Audit Support and Supplier Due Diligence: Ensure audit controls, participate in audits, and supervise AllianzGI teams
• Implementation of Audit/Regulatory Changes: Implement and follow up on audit...
allianz.com -
Google-Frankfurt am Main
solicitation from internal teams.
• Work with development teams to implement automation requirements.
• Manage and audit network equipment installations using third-party vendors or in-house resources as needed.
• Test, troubleshoot, commission routers...
myability.jobs -
12
Top-Unternehmen in Hessen, die einstellen:
Stellensuche IT Internal Audit – Noch weitere interessante Jobs in Hessen:
IT Internal Audit Jobs in Hessen – Ähnliche Stellenangebote:
IT Internal Audit Stellenangebote – Weitere Orte:
Jobsuche erweitern:
Bleibe auf dem Laufenden und verpasse kein Stellenangebot mehr!
Erhalte alle neuen Stellenanzeigen für: IT Internal Audit in Hessen
E-Mails können jederzeit abbestellt werden.
12