Operational Auditor Jobs
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TenneT TSO GmbHLehrtejobware.net
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Operational Security Manager (m/w/d)
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operational services GmbH & Co. KGFrankfurt am Mainstepstone.de
operational services (OS) ist einer der führenden ICT Service Provider im deutschen Markt und gilt als Backbone der Digitalisierung es Mittelstands. Sie ist die federführende, agile Einheit der Telekom Gruppe, um im deutschen Mittelstand...
TenneT TSO GmbHBayreuth
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Operational Security Manager (m/w/d)
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Operational Security Manager...
E Airbus Defence and Space GmbHImmenstaad am Bodensee
Business and Quality Audit projects and the preparation, execution and follow-up of external Certification and Approval Audits, as required
In this role, you will interface at all levels of Airbus Defence and Space (Domain Owners, Operational areas, Heads...
European Southern Observatory (ESO)Garchingstepstone.de
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
München
Digital Operational Resilience Act) implementation or compliance assessments
Professional Background: Experience in a Big 4 or equivalent professional services IT audit practice
Previous experience in insurance or asset management business functions...
European Southern Observatory (ESO)Garching bei Münchenjoblookup.com
The Internal Audit Office operates independently and reports directly to the Director General. The Head of Internal Audit is responsible for leading and overseeing the internal audit function, ensuring its independence, effectiveness, and alignment...
Frankfurthays.de
der Operational-Audit-Aktivitäten mit Fokus auf die datenbasierte Identifikation, Bewertung und Priorisierung wesentlicher GeschäftsrisikenFachliche Führung eines kleinen Audit-Teams sowie Steuerung und Koordination externer PrüfungsdienstleisterVorbereitung...
European Southern Observatory (ESO)Garching
and operational information, evaluating the efficiency and economy of resource utilisation, and reviewing compliance with internal rules, policies, and procedures. Audits are conducted in accordance with a structured audit plan approved by the Director General...
eFinancialCareersFrankfurt am Main
Experience within a regulated financial services environment, such as insurance, banking, asset management or consulting.
• Previous exposure to outsourcing governance, third-party risk management, operational risk, compliance or internal audit.
• Familiarity...
Wissenschaft & Forschung KarriereGarching
Head of Internal Audit will engage with personnel and management at all levels across the organisation, providing strategic guidance and assurance.
The position involves ensuring the reliability and integrity of financial and operational information...
Handtmann Service GmbH & Co. KGBiberachpersy.jobs
Dann werde Teil unserer Erfolgsgeschichte – Hand drauf! In diesem Aufgabengebiet wirken Sie. Hand drauf. Zur Verstärkung des Internal Audit suchen wir einen analytisch starken und kommunikationssicheren Sparringspartner für Management und Fachbereiche...
Pharmaindustrie KarriereBerlin
Aufgaben
• Lead and oversee global audit and inspection management activities, ensuring consistent compliance and operational excellence
• Define and implement the company-wide strategy for audit and inspection readiness across all relevant functions...
PER, Private Equity RecruitmentFrankfurt am Main
industrial company operating in a specialised B2B environment. The business is in a strong growth phase, driven by international expansion, increasing operational complexity, and a broader product portfolio. As part of its ongoing development, the company is...
IT & Internet KarriereFrankfurt
operational services (OS) ist einer der führenden ICT Service Provider im deutschen Markt und gilt als Backbone der Digitalisierung es Mittelstands. Sie ist die federführende, agile Einheit der Telekom Gruppe, um im deutschen Mittelstand...
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