IT Internal Audit Jobs in Nordrhein-Westfalen
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Suchergebnisse - IT Internal Audit Jobs in Nordrhein-Westfalen
Dr. Weber & Partner GmbH | Unternehmensberater - Personalberater-Menden (Sauerland)
of Internal Audit (m/w/d)
Risikomanagement - Prüfung und Auditierungen - Geschäftsprozesse
Aufgaben
• Eigenverantwortliche Planung und Durchführung von Prüfungen in allen Unternehmenseinheiten und -bereichen (im In- und Ausland) im Hinblick...
stepstone.de -
Henkel AG & Co. KGaA-Aachen
improvements for Henkel’s business processes, IT governance, and internal control processes.
6. Build positive relationships with auditees and create collaborative team spirit throughout the audit.
7. Support internal improvement and digitalization initiatives...
appcast.io -
TriFinance GmbH-Düsseldorf
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland...
stepstone.de -
FIEGE Logistik Stiftung & Co. KG-Mönchengladbach
wie ISO27001 und TISAX sowie Compliance-Anforderungen wie KRITIS und NIS2.
Du arbeitest mit anderen Fachbereichen wie Corporate Risk, Quality, Internal Audit und Legal zum Thema Compliance und Risk zusammen.
Was dich auszeichnet:
Du hast ein Studium...
ALTANA Management Services GmbH-Wesel
Controlling, Unternehmenskommunikation sowie Corporate Development, Internal Audit und Human Resources.
Mitarbeiter (m/w/d) Competence Center Payroll
Bewerben Sie sich für unseren ALTANA-Management-Services-Standort in Wesel (bei Düsseldorf...
stepstone.de -
Solventum-Neuss
in the preparation of tax returns, compliance with tax laws and regulations as required, and providing support during tax auditsAssisting with internal and external audits, including preparing audit schedules, providing documentation, and addressing audit...
CaseWare International-Düsseldorf
As a Sales Leader for the DACH region @Caseware, you will lead and manage a sales team of multiple sales representatives and be responsible for driving sales growth and market expansion within the sectors of audit, tax consulting, tax compliance...
appcast.io -
West Pharmaceutical Services Deutschland GmbH &Co. KG-Eschweiler
Cooperation with the customer experience unit supporting internal audit findings and projects for continuous improvement
• Other duties as assigned
Profil
Education
• High school diploma GED or equivalent required
Work Experience
• Minimum 3 years...
stepstone.de -
Gr?nenthal GmbH-Aachen
in finance, IT, HR, law and compliance through to business strategists and creative media minds. If you’re a great collaborator and a strong communicator, you’ll feel right at home here. Join our team and join forces with colleagues across our business to...
appcast.io -
TriFinance GmbH-Düsseldorf
TriFinance ist ein dynamisches Beratungsunternehmen, das branchenübergreifend in den Bereichen Controlling, Accounting, Treasury und Internal Audit tätig ist. Mit über 1.000 Mitarbeitenden und mehr als 15 Jahren Erfahrung sind wir in Deutschland...
join.com -
Vaillant Group-Remscheid
achieve together
The department "Business Intelligence - Center of Excellence" consists of 3 teams, which cater for the BI requirements of our inhouse customers. You will become part of the "Business Intelligence - Finance, Audit & Human Resources" team...
appcast.io -
Dedalus-Bonn
premise data centers, AWS, and Microsoft Azure environments
• Collaborate with internal development teams, DevOps teams, and the broader IT Operations teams to support the cloud transformation of continuous integration and continuous deployment (CI/CD...
equest.com -
Düsseldorf
an experienced Internal IT Audit Manager looking for an opportunity to play a key role in our Digital future? Are you a strategic thinker and experienced communicator with deep knowledge of IT systems, risks and controls, who is ready to lead and manage the full...
tiptopjob.com -
Dedalus-Bonn
Do you want a job with a purpose?
And do you want to make healthcare safer, better and more reliable?
Join our Team!
Hardly any other sector is developing as rapidly as IT healthcare.
This point alone could be exciting enough. However, we find...
equest.com -
Riverty-Verl
and information security. Manage Riverty’s audit defense for resilience-related matters, ensuring comprehensive coverage and adherence to regulatory standards.
Vendor Management: Drive collaboration with internal and external vendors to align their services with...
myability.jobs -
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