Operational Auditor Jobs in Köln
1 - 12 von 12
Suchergebnisse - Operational Auditor Jobs in Köln
KPP Search-Köln
including ITGC, IT SOX controls, Data, Cybersecurity, and more.
Key Responsibilities:
• Evaluate and review information technology systems to ensure operational efficiency and compliance with relevant laws and standards.
• Create and uphold audit...
Toyota Kreditbank-Köln
Umgebung & Systemlandschaft in den Niederlassungen)
• Enge Zusammenarbeit mit den lokalen & regionalen Prüfern (Operational - & IT Audit)
Profil:
• Erfolgreich abgeschlossenes Studium der Informatik, Wirtschaftsinformatik oder vergleichbare Ausbildung...
jmmst.com -
EY Deutschland-Köln
Köln, Düsseldorf oder München berätst du Unternehmen dabei, sich für die (digitale) Zukunft erfolgreich aufzustellen. Wir unterstützen unsere Kund:innen in den Bereichen „Governance, Risk & Controls", „Internal Audit" und „Operational Risk Management...
Toyota Kreditbank GmbH-Köln
auditors in the context of the annual audit (including clarification of questions regarding the IT environment & system landscape in the branches)
• Close cooperation with local & regional auditors (operational & IT audit)
Profil
• Successfully completed...
stepstone.de -
EY Deutschland-Köln
Controls", „Internal Audit" und „Operational Risk Management". Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation und Optimierung im In- und Ausland. Dabei übernimmst du vielfältige...
jmmst.com -
BASF Services Europe GmbH-Köln
for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
• You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining...
jobspreader.com -
Mars, Incorporated and its Affiliates-Köln
Job Description:
The Supply Chain Director DACH is a multifaceted role, combining supply chain strategy deployment with leadership elements of supply chain logistics, operational planning and market quality as well as customer service and order...
appcast.io -
BASF Services Europe GmbH-Köln
for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
• You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining...
jobspreader.com -
BASF Services Europe GmbH-Köln
for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
• You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining...
jobspreader.com -
BASF Services Europe GmbH-Köln
for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
• You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining...
jobspreader.com -
BASF Services Europe GmbH-Köln
for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
• You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining...
jobspreader.com -
BASF Services Europe GmbH-Köln
for consolidating results for the group and ensuring that all subsidiaries follow the correct accounting standards.
• You are responsible for operational accounts receivables activities such as incoming payment allocation, monitoring/maintaining...
jobspreader.com -
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