IT Internal Audit Jobs in München
1 - 15 von 20
Suchergebnisse - IT Internal Audit Jobs in München
State Street Bank-München
bank’s daily operations and Governance Processes.In this role you will be a subject matter specialist and internal controls experts, providing knowledge and experience in key risk areas, in particular, related to managing and performing audits covering IT...
Siemens AG-München
If you really want to make a difference - make it with us
Our mission at Controlling and Finance Assurance (CF A) is to provide objective, factual and independent foresight to help Siemens be excellent and to improve the overall success of the...
myability.jobs -
Knorr Bremse Group-München
standard for operational excellence.
• Collaboration with other functions (e.g. Procurement, IT, Internal Audit) along the end-to-end processes Budget to Report, Source to Pay, Order to Cash in order to drive operational efficiency and continuous process...
appcast.io -
BayWa r.e. AG-München
annual audit of the consolidated financial statements
• Analysing and preparing the figures for external and internal reporting
• Supporting the master data maintenance in SAP-BO FC and other systems with a focus on the preparation for consolidation (e.g...
stepstone.de -
München
Key responsibilities:
IT Governance Manager is responsible for:
Compliance and Governance: Ensure compliance with internal policies, industry standards, and regulatory requirements. Oversee yearly refresh of corporate rule book for IT, ensuring they...
allianz.com -
Munich Re-München
internal stakeholders, such as global risk management teams, IT, Audit, Compliance, business unitsYOUR PROFILEUniversity degree, preferable in a technical subject or in economics Professional experience, ideally in risk management, information security or...
Daiichi Sankyo Europe GmbH-München
on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. In Oncology, we strive to become a...
stepstone.de -
TÜV Süd-München
comprehensive brand strategy aligned with the company's objectives and target audience. Conduct brand audit (Group, Region, BU) and monitor industry trends to identify opportunities for brand growth and innovationBrand Positioning: Define the brand's unique...
Michael Page-München
Munich team, providing significant support for the facility and offering recommendations to enhance site performance.
As an exciting and pivotal interface between Accounting
• IT
• Audit
• Executive Management, this role holds substantial potential for...
michaelpage.de -
Isar Aerospace SE-München
well as manage supplier audits
• Prepare quality control plans in accordance with company plans and review the documentation
• Work with internal teams to increase customer satisfaction by improving the quality of the products
Who you are and what...
appcast.io -
Munich Re-München
Underwriting, Claims, Accounting etc. fulfil internal and external requirements and recommends improvements in processes and controls.
To support our audits in the area of data analytics, we have a dedicated team of data analysts who use various tools...
surfingwave.app -
ProSiebenSat.1 Careers-München
Als Senior Internal IT Auditor sicherst du die Steigerung und den Schutz des organisatorischen Werts der ProSiebenSat.1 Gruppe durch eine risikobasierte und objektive Beratung unserer Abteilungen mit Fokus auf IT sowie IT Sicherheit...
myability.jobs -
München
Let’s care for tomorrow.
Your ambitions. Your dreams. Your tomorrow
Whether it’s aircraft, international business, offshore wind parks, Allianz Commercial has an extensive range of risks covered when it comes to protecting businesses.
We are...
allianz.com -
Gilead Sciences-München
For Current Gilead Employees and Contractors: Please log onto your
Internal Career Site
to apply for this job.
At Gilead, we’re creating a healthier world for all people. For more than 35 years, we’ve tackled diseases such as HIV, viral hepatitis...
surfingwave.app -
Celonis SE-München
Senior Frontend Engineer to support the development of frontend capabilities.
The Team:
The “Admin Experience” team is focused on building enterprise-ready admin capabilities allowing customers to manage: Users and Groups, Permissions, Audit Logs...
surfingwave.app -
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