IT Internal Audit Jobs in Nordrhein-Westfalen
1 - 15 von 17
Suchergebnisse - IT Internal Audit Jobs in Nordrhein-Westfalen
Airbus-Essen
Internal Audit Manager (m/w/d)
Internal Audit Manager (m/w/d)
Apply locations Essen, Germany time type Full time posted on Posted 3 Days Ago job requisition id req17803
Brenntag, the world market leader in chemical and ingredients distribution...
appcast.io -
Deloitte-Düsseldorf
Jetzt bewerben » Jetzt bewerben Bewerbung starten mit Xing Jetzt bewerben Start Bitte warten... Consultant Internal Audit (m/w/d) Du willst im Bereich Risk Advisory – Internal Audit Mehrwerte schaffen, Geschäftsprozesse verbessern und mit digitalen...
connecticum.de -
thyssenkrupp Elevator-Düsseldorf
sind der urbanen Mobilität keine Grenzen mehr gesetzt. TKE – move beyond.
Das Internal Controls & Audit Team ist dafür zuständig, die Sicherheit und Effizienz von Prozessen und Kontrollen zu erhöhen, indem wir weltweit regelmäßige Audits und Compliance/Fraud...
appcast.io -
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 -
LeanIX Jobs-Bonn
any Information Security related queries. The role involves plenty of learning opportunity for someone looking to grow within IT Risk / Auditing / Corporate Security domain.
WHAT IS WAITING FOR YOU?
1. Coordinate external audits such as ISO 9001, ISO...
appcast.io -
Henkel AG & Co. KGaA-Düsseldorf
strategic decision-making.
• Partner with the Packaging and Circularity teams and Henkel IT to define use cases and outcomes for internal digital products.
• Facilitate collaboration and alignment among Packaging and Circularity teams, Henkel IT...
stepstone.de -
Information Security, Business Continuity & Crisis Management November 7, 2024 Information Secu[...]
GEA Group-Düsseldorf
IDW PS 980 and others).
2. Accountable for internal ISMS audits according to ISO 27001, as well as IT system audits, supplier audits and data protection audits.
3. Responsible for the planning and preparation of audit programs for both information...
appcast.io -
PwC-Düsseldorf
im öffentlichen Bereich. Unsere fachlichen Schwerpunkten umfassen neben weiteren die Themen Compliance, Risikomanagement, Internal Audit und Contract Lifecycle Management. Gemeinsam im Team blicken wir hinter die Kulissen von Bilanzen, Prozessen und Risiken...
stepstone.de -
United Phosphorus Limited (UPL)-Hürth
preparation of Financial Statements according to German GAAP.
• Oversee the invoicing process, ensuring it adheres to internal guidelines (IFRS 15) and drive the dunning process.
• Supervise Accounts Payable function managed by a shared service centre. Monitor...
appcast.io -
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf
We as TÜV TRUST IT belong to TUV AUSTRIA Group with more than 3000 employees in over 20 countries working for our customers and partners worldwide. TUV AUSTRIA Group offers tailor-made services in the areas of industrial services, testing...
join.com -
Uniper SE-Düsseldorf
regarding the Internal Controls and support audit activities
• Provide a governance structure for the platforms in scope eg follow and implement AI governance structure, Migration Guidelines etc.
• Manage and optimzie cost and cloud consumption to meet...
stepstone.de -
Rakuten Symphony Deutschland GmbH-Düsseldorf
improvement activities and getting it approved by the relevant stakeholders;
• Defining KPIs which will be used to determine the viability of process improvement capabilities;
• Work closely with process owners to conduct maturity and adoption audits as per...
join.com -
CaseWare Germany GmbH-Düsseldorf
As a Sales Leader DACH @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, and data...
stepstone.de -
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 -
TALPA Solutions-Essen
variances.
• Contribute to financial analysis efforts, exploring patterns in revenue, expenses, and cash flow.
• Help implement and refine internal controls to keep our financials tight, compliant, and audit-ready.
• Partner with team leads to provide...
surfingwave.app -
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