IT Internal Audit Jobs in München
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Suchergebnisse - IT Internal Audit Jobs in München
DERE BayWa r.e. AG-München
strategy, guidelines and principles and create the audit charter and the audit manual.
• You plan audits and submit the annual audit program to the Executive Board for approval.
• You manage and monitor audit execution, consulting services and internal...
appcast.io -
Raiffeisenbank München-Süd eG-München
wirtschaftswissenschaftliches, juristisches oder vergleichbares Fach- / Hochschulstudium
• Mehrjährige Berufserfahrung im WpHG-Bereich im Finanzdienstleistungssektor
• Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit wünschenswert
• Exzellente...
stepstone.de -
Getinge-München
related topics (e.g., in case of external audits)
• Support in the CSV process from a quality perspective
• Assistance with the Design Change Control and Design Control process
• Performance of internal audits (Internal Auditor)
• Preparation and support...
appcast.io -
Amazon Europe Core-München
value on work-life balance. It isn't about how many hours you spend at home or at work; it's about the flow you establish that brings energy to both parts of your life. We believe striking the right balance between your personal and professional life is...
stepstone.de -
Swiss Life Deutschland-München
mit Corporate Internal Audit, z.B. in Form von Joint Audits in der Swiss Life Gruppe, ergänzt die genannten Tätigkeiten.
Deine Stärken
1. Du verfügst über ein abgeschlossenes betriebswirtschaftliches oder vergleichbares Studium und hast idealerweise...
appcast.io -
Saphir Deutschland GmbH-München
SIBE #SteinbeisHochschule #Master #DualMaster #MBA #International #Management #Audit #AI #GPT #IT #PowerBI #Allianz #Data
You just finished your bachelor’s degree and now want to get started right away with your Master's program? Do you enjoy...
4hr.de -
Allianz Popular SL.-München
project manager and coordinate outsourcing partner related changes, renegotiations, commencement of new services in close collaboration with the responsible IT operations teams.
• Ensure compliance with internal policies and procedures, relevant standards...
appcast.io -
NVISO-München
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 maintaining compliance to information...
join.com -
Avomind-München
reporting, compliance, budgeting, and audits. This role ensures accurate financial statements, proper internal controls, and the completion of mandatory audits while supporting strategic financial planning.
Key Responsibilities:
Financial Reporting...
appcast.io -
Amazon-München
Amazon Vendor Services (AVS) is a paid B2B service that helps strategically grow complex publishers on Amazon. As a Senior Account Manager (internal title: Strategic Brand Specialist), you will have holistic exposure to e-commerce operations at a European...
amazon.jobs -
PULSION Medical Systems SE - GETINGE Group-München
Assistance with the Design Change Control and Design Control process
• Performance of internal audits (Internal Auditor)
• Preparation and support of external audits (notified bodies, authorities, customers)
• Continous contribution on process improvement...
stellenonline.de -
Amazon-München
complex publishers on Amazon. As a Senior Account Manager (internal title: Strategic Brand Specialist), you will have holistic exposure to e-commerce operations at a European level. In this role, you will serve as the lead Account Manager for our top...
connecticum.de -
Schleich GmbH-München
responsible for an ISMS team, in close collaboration with Finance & Legal, its strategic IT security (TOM) development, cyber defense operations as well as penetration/vulnerability audits
• Head of design for the global IT architecture, business application...
finest-jobs.com -
NVISO-München
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 maintaining compliance to information security legal, contractual...
join.com -
Amazon-München
and compliance escalations from internal partner teams.
• Support regulatory and media escalations related to safety and compliance issues related to food products.
• Partner to drive safety awareness and continual process improvement.
• Deliver results to...
amazon.jobs -
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