IT Internal Audit Jobs in München
1 - 15 von 16
Suchergebnisse - IT Internal Audit Jobs in München
Solvd Group-München
excellence through innovation, collaboration, and expertise. With a global presence, Solvd operates in over 45 countries and employs more than 3,700 dedicated professionals worldwide. We are looking for an experienced Senior IT Auditor to join our team...
stepstone.de -
Transparent Hiring-München
and compliance requirements.
• Compliance Audits: Perform audits across IT infrastructure, ensuring systems adhere to regulatory standards and internal policies.
• Risk Assessment: Identify and assess vulnerabilities in IT infrastructure, providing actionable...
join.com -
München
of 3-5 years in internal/external IT audit, compliance, risk management, or as an IT consultant (or equivalent) in the Financial Services sector.
• Your university degree in preferably in Information Technology/Computer Sciences, Engineering, business...
allianz.com -
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 -
Munich Re-München
Collaborating with a broad range of internal stakeholders, such as global risk management teams, IT, Audit, Compliance, and business units.
YOUR PROFILE
• University degree, preferable in a technical subject or in economics.
• Professional experience, ideally...
appcast.io -
TÜV SÜD-München
scheduling tasks, internal invoicing and communication management
Profil
• Bachelor's degree in Business Administration or a related field
• At least 3 years of experience in administration and process or quality management with general IT service content...
stepstone.de -
Qwello GmbH-München
Quality Manager at Qwello you will run internal and external audits independently. Introduce ISO9001, be responsible for ISO27001 on a holding level and manage quality in production and field in coordination with our tech team.
Your Responsibilities
• Run...
appcast.io -
München
framework and related policies and procedures, reporting to relevant committees and boards, provide direction and guidance to others within the European Compliance team, support on 2nd line or internal audit reviews, provide training to underwriters, claims...
beazley.com -
Celonis-München
automation products, workflow & orchestration tools)Knowledge of enterprise readiness requirements for large enterprises (e.g. monitoring, security, permissions, audit)Experience in working together with engineering and design teamsAn analytical or technical...
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 -
Tbwa Chiat/Day Inc-München
Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization’s...
appcast.io -
Baxter Deutschland-München
Services Quality Systems: documentation, procedures, training, internal and external audit, CAPA and non-conformities, compliance to post marketing surveillance activities (product complaints, medical device vigilance, and Field Corrective Actions...
myability.jobs -
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 -
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 -
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 -
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