IT Internal Audit Jobs in München

1 - 10 von 10

Suchergebnisse - IT Internal Audit Jobs in München

Quality Management Engineer (m/f/d) QMS and Compliance

PULSION Medical Systems SE - GETINGE Group-München-persy.jobs-4 Tage alt

Responsibilities: Own the internal audit process, plan the annual internal audit schedule, and follow up on internal audit findings Conduct internal audits as an internal auditor Support of external audits (notified bodies, authorities, customers) Support of CAPA...

IT Risk and BCM Specialist*

BAWAG Group AG-München-jobrapido.com-5 Tage alt

knowledge, providing direction and promoting a collaborative team environment. Your Profile • Several years of relevant experience in IT risk, operational risk, business continuity, governance, compliance, audit or a comparable function in a regulated...

Senior Consultant* / Manager* – ServiceNow Specialist (GRC / IRM) - Capco

Capco-München-gestern

von der strategischen Zielsetzung bis zur erfolgreichen Implementierung. • Du konzipierst skalierbare Workflows, Datenmodelle und Steuerungsmechanismen für Operational Risk, IT Risk, Third-Party Risk Management, Compliance, Internal Controls und Audit. Dabei...

Junior Compliance Officer

Hortifruti Natural da Terra-München-studentjob.de-gestern

Assisting with review of marketing materials (in German, English and potentially other language of the EU) and marketing activities; - Liaising with external and internal auditors, prepare documentation for regulatory audits; - Keeping abreast of regulatory...

Stockroom Expert (m/f/x) München in Full Time

München-tiptopjob.com-2 Wochen alt

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we...

Microsoft Purview Senior Consultant (m/w/d)

NVISO-München-join.com-2 Wochen alt

Stakeholder Collaboration: Work closely with customer stakeholders (IT, Security, Legal, DPO, Compliance) as well as internal NVISO teams to gather requirements, validate designs and demo solutions. • Support & Continuous Improvement: Provide second-line...

Senior Manager Group Accounting & IFRS (m/f/d)

SAP Fioneer-München-workable.com-1 Monat alt

Build and evolve accounting policies, procedures, and internal controls that keep our financial reporting rock-solid. • Author technical accounting memos and documentation that stand up to audit scrutiny. • Manage internal and external audits with...

(ICT) Risk Manager (m/w/d)- Fokus 3rd Party Risk Management & Business Continuity Managements (BCM)

Airbus Bank GmbH-München-finest-jobs.com-1 Monat alt

Internal Audit, Procurement, IT BESTE VORAUSSETZUNGEN • Abgeschlossenes Studium in den Bereichen Wirtschaft, IT, oder eine vergleichbare Ausnildung mit entsprechender Weiterqualifikation • Erfahrung im Third Party Risk Management bzw...

Quality Manager (all genders) in Space Hardware Production

Blackwave GmbH-Taufkirchen (Landkreis München), 12 km von München-jobg8.com-gestern

sites: Maintain certification in Germany and establish it in Texas, preparing all audits - internal, certification, and customer - together with the teams so they're passed without major findings. Blackwave Code: High Performance • Build processes people...