IT Internal Audit Jobs in München
1 - 15 von 22
Suchergebnisse - IT Internal Audit Jobs in München
myGwork-München
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 governance, systems infrastructure, information security...
mytheresa.com GmbH-München
listed company - ideally in the SOX environment
• Alternatively, you have already worked in auditing or internal audit
• Good understanding of IT systems (e.g. Microsoft Navision / BC, SAP Success Factors)
• Quick comprehension of process and risk...
appcast.io -
myGwork-München
is looking for an IT Audit Manager, Assistant Vice President, who will be responsible for managing and performing audits covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring...
TechMinds GmbH-München
quality operating system including processes, standards, and tools.
• You ensure all sites adhere to the global standards and processes including all customer expectations through an effective audit process.
• You ensure global and regional lessons...
appcast.io -
Daiichi Sankyo Europe GmbH-München
and QA interactions. Liaison on GSOPC topics of interest across G-DIM teams. Coordinate with QA and DX management to address remediation found during both internal and external audits in a timely fashion. Ensure a quality viewpoint built into Development...
stepstone.de -
myGwork-München
line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the learning management system.
Display business ethics that uphold the interests of all our customers.
Ensure all interactions...
Daiichi Sankyo-München
remediation found during both internal and external audits in a timely fashion. Ensure a quality viewpoint built into Development system domains and projects. Ensure compliance with data privacy and GDPR regulations.
• G-DIM Audit Lead for Health Authority...
appcast.io -
Pfizer Pharma GmbH-München
of products for customers.
• Champions innovation and customer relationship management.
• Leads cross-functional initiatives with internal/external stakeholders, including technology and process improvements.
As leader of the Site Organisation...
stepstone.de -
1-800 WATER DAMAGE of Southeast Michigan-München
person will manage LSP readiness through onboarding and training curricula and audit processes that support standard work. We are seeking bar-raising candidates who are able to:
• Provide best in class support for LSPs with scalable tracking process...
appcast.io -
myGwork-München
and audit processes that support standard work. We are seeking bar-raising candidates who are able to:
• Provide best in class support for LSPs with scalable tracking process
• Partner with teams to advise on and manage operational challenges
• Identify...
ENGINEERINGUK-München
This person will manage LSP readiness through onboarding and training curricula and audit processes that support standard work. We are seeking bar-raising candidates who are able to:
1. Provide best in class support for LSPs with scalable tracking...
appcast.io -
myGwork-München
and audit processes that support standard work. We are seeking bar-raising candidates who are able to:
• Provide best in class support for LSPs with scalable tracking process
• Partner with teams to advise on and manage operational challenges
• Identify...
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 -
Munich Re-München
in the IFRS 17 environment
• Escalation of issues that lead to qualitative limitations or time delays
• Assisting in meeting audit requirements
• Coordination with IT of central and decentral data deliveries including coordination of respective data...
surfingwave.app -
München
which incorporates the PRA and FCA Conduct.
• Undertake training on Beazley policies and procedures as delivered by your line manager, the Culture & People or assurance teams (compliance, risk, internal audit) either directly, via e-learning or the...
beazley.com -
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