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 -
Pulsion Medical Systems SE-München
and to save more lives, we need team players, forward thinkers, and game changers.
Are you looking for an inspiring career? You just found it.
We are currently looking for an experienced Quality Management Engineer, Supplier Auditor to join our Quality...
stepstone.de -
Kinsley Power Systems-München
Bankaufsichtliche Anforderungen an die IT), DORA (Digital Operational Resilience Act) and MaRisk (Mindestanforderungen an das Risikomanagement von Banken). This role involves working directly with auditors, collecting, and maintaining audit documentation...
appcast.io -
Cambridge Associates-München
change management.
• Periodically monitor IT and operational controls to confirm processes are executed completely and accurately and audit documentation is readily available.
• Implement and maintain a documentation management system to track audit related...
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 -
Raiffeisenbank München-Süd eG-München
oder einer Wirtschaftsprüfungsgesellschaft
• Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit wünschenswert
• Exzellente analytische Fähigkeiten sowie die Fähigkeit, komplexe Sachverhalte genau zu erfassen und darzustellen
• Hohes Maß...
stepstone.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 -
Siemens AG-München
analyses to ensure that all risks and controls are identified , with a focus on export controls, trade embargos , and the interface to IT.
• Design and execute comprehensive audits following the agile audit methodology to address identified risks...
myability.jobs -
Munich Re-München
IT Pricing process in collaboration with IT and business units, ensuring alignment and consistency across the organization.
• Calculate group-wide charge-out rates for internal cost allocation.
• Maintain and continuously enhance the Global IT...
appcast.io -
Amazon Europe Core-München
impact across multiple organizations.
• Support safety 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...
stepstone.de -
München
us, yourself and the world. For more about Allianz SE, click here.
Who will you be joining?
At Internal Audit we make a difference - as a trusted partner we protect and improve the organization with professional excellence, state of the art...
allianz.com -
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 -
Raiffeisenbank München-Süd eG-München
Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit wünschenswert * Exzellente analytische Fähigkeiten sowie die Fähigkeit, komplexe Sachverhalte genau zu erfassen und darzustellen * Hohes Maß an Verantwortungsbewusstsein, Integrität...
stellenonline.de -
München
and regulations including the code of conduct. Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People development or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the...
beazley.com -
Amazon-München
role, you will serve as the EU lead Account Manager (internal job title: Strategic Brand Specialist) for our Amazon Vendor Service (AVS) program and manage one of our biggest and most strategic vendors in Consumables, acting as a consultant...
amazon.jobs -
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