IT Internal Audit Jobs in Nordrhein-Westfalen
1 - 12 von 12
Suchergebnisse - IT Internal Audit Jobs in Nordrhein-Westfalen
Quarzwerke GmbH-Frechen
m/w/d)
Ihre Aufgaben:
In dieser Position berichten Sie direkt an den Head of Internal Audit am Standort Frechen und leisten einen entscheidenden Beitrag zur Sicherstellung von Transparenz, Compliance und Effizienz in der gesamten Unternehmensgruppe.
• Planung...
Metallindustrie Karriere-Dortmund
inkl. Mängelbewertung (Deficiency Management)
• Dauerhafte Optimierung und Automatisierung der SOX-Prozesse mit Fokus auf die Digitalisierung (z.B. durch GRC-Tools oder Data Analytics)
• Enge Zusammenarbeit mit dem CFO, Internal Auditor, IT...
Quarzwerke GmbH-Frechen
m/w/d)
In dieser Position berichten Sie direkt an den Head of Internal Audit am Standort Frechen und leisten einen entscheidenden Beitrag zur Sicherstellung von Transparenz, Compliance und Effizienz in der gesamten Unternehmensgruppe.
• Planung und Durchführung...
my-perfect-job.de -
Proks Certification GmbH-Düsseldorf
/IEC 27006-1
• Plan and conduct internal audits; manage findings, nonconformities, and corrective actions through to closure
• Maintain the document control system — procedures, work instructions, forms, and records
• Coordinate management reviews...
join.com -
Energie- und Wasserversorgung & Entsorgung Karriere-Brühl (Rhein-Erft-Kreis)
processes, maintains material data and documentation, and supports regulatory reporting. Working closely with suppliers and internal stakeholders, the position identifies compliance risks and drives mitigation actions. It acts as a key interface for...
OverTake GmbH-Köln
where required.
• IT Planning & Corporate Alignment: Partner with Porsche and internal stakeholders on modernization, cloud migration, and long-term infrastructure strategy, attend meetings and create reportings.
Qualifikation
Your Skills...
join.com -
Exclusive Associates-Düsseldorf
recruitment, we seamlessly bridge the gap between exceptional talent and innovative companies across Germany, the UK, and the USA. Our deep expertise spans across IT, Engineering, Life Sciences, and Finance, providing exclusive paths to premier roles.
We merge...
persy.jobs -
TÜV TRUST IT Unternehmensgruppe TÜV AUSTRIA-Düsseldorf
Operating from Cologne, Düsseldorf, Dresden, Hannover, and Vienna, TÜV TRUST IT is a subsidiary of the TÜV AUSTRIA Group and an independent partner for consulting and certification services in the fields of information security, cyber security...
join.com -
BASF-Gruppe-Münster
and equal opportunities irrespective of gender, age, origin, sexual orientation, disability or belief. Apply now Münster, DEU BASF Coatings GmbH Finance, Controlling & Audit Permanent 131834 IT and Digitalization Germany Work model: Hybrid...
connecticum.de -
Düsseldorf
n/nn/n
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...
tiptopjob.com -
BASF-Gruppe-Münster
each other to think further, take ownership of our work, and constantly push to elevate what's possible. If you bring your full self, challenge the obvious answer, and want to grow with a team that means it - this is your place WHAT YOU CAN EXPECT Due...
connecticum.de -
BASF-Gruppe-Münster
partnerships. We inspire each other to think further, take ownership of our work, and constantly push to elevate what's possible. If you bring your full self, challenge the obvious answer, and want to grow with a team that means it - this is your place.
WHAT...
connecticum.de -
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