IT Internal Audit Stellenangebote

Information Security Specialist (d/m/w) Eschborn Vollzeit Deutsche Bank … of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk Reporting. The ERT is … and monitoring all aspects of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk … Location: Eschborn Position Overview Details of the role and how IT fits into the team The Chief Security Office (CSO) is responsible for the …IT Internal Stellenangebote Junior Production Manager (m/w/d) Bitterfeld-Wolfen Vollzeit Veolia WTS … preparation of SOP’s and training material and employee training audit support for e.g. typical ISO certification Qualifications complete … provide meaningful work to you and add value to what we can offer for our internal or external customers. Further details on the key responsibilities for … a leap into a global organisation following completion of their university studies. Further information on the graduate program can be found on our …IT StellenangeboteModel Governance Manager ICAAP, Vice President Frankfurt am Main Vollzeit Citi … forums for the review of model performance and/or related regulatory or audit questions, for CGME’s Pillar 2 ICAAP / Stress Testing models, by: … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant … Title: Manager Model Governance Business: Risk Management Division: Finance …IT Internal Stellenangebote

Program Manager, Regional Risk and Compliance Frankfurt am Main Vollzeit Google … 5 years of experience in program definition and management with a focus on audit compliance or cloud compliance. Preferred qualifications: 5 years of … audit engagements requested by Google Cloud’s largest customers, their internal IT audit teams, assigned third-party auditors and/or their regulators. … engagements requested by Google Cloud’s largest customers, their internal IT audit teams, assigned third-party auditors and/or their regulators. …IT Internal Stellenangebote Finance Consultant München Vollzeit World Food Programme … and risk assessments to identify areas which may present potential audit, compliance or financial risks. c. Prepare and … accreditation, coaching, mentorship, and other programs as well as through internal mobility opportunities. A career path in WFP provides an exciting … Central European Time (Berlin) WFP celebrates and embraces diversity. IT is committed to the principle of equal employment opportunity for all its …IT Internal StellenangeboteStandards Program Leader, Standards Enablement Team Krausenstr. 38 Vollzeit Amazon Web Services EMEA SARL Niederlassung Deutschland … experience in specific areas of the security industry (e.g., IT Security Audit, Security & Regulatory Compliance, Industrial Security Design … role will be defined by your ability to effectively work with and across internal teams to develop and effectively represent AWS positions in relevant SDO … analysis, and experience in specific areas of the security industry (e.g., IT Security Audit, Security & Regulatory Compliance, Industrial Security …Internal Audit StellenangebotePreboarding Specialist - German Speaker Berlin Vollzeit Cielo … completion before or by due date. May assist with building new client audit detail procedures for the review of candidate orders including auditing … post-hire activities. The Preboarding Specialist is a member of Cielo’s internal Bridge Team. Driven by quality, the Bridge Team is an expert at background … is a brand that reflects our big idea – that talent is rising – and with IT our opportunity to rise above. We create careers for ambitious people by …IT InternalProcurement Manager Dorsten Vollzeit GXO Logistics … correct level of details to the appropriate audience Ensure documented audit trails of all negotiations and agreements are retained Liaise with all … strategy and driving the strategic relationship with suppliers and internal stakeholders. You will implement the Framework Agreements you managed … and embed best in class procurement practices. You'll have the responsibility of shaping the structure of the categories portfolio by defining the …IT Internal StellenangeboteInfo Security Compliance Associate (f/m/d) Walldorf Vollzeit SAP … to Quality, Security and Business Continuity, SOX and Financial Statement Audit relevant Systems. Gather and raise improvement needs from Audits, Process … Key Performance Indicators for measure success. Prepare and support internal and external audits covering the defined IT scope with respect to Quality, … for you to choose from. What you`ll do: Set standards for cross-unit IT Compliance and Governance (e.g. SOX Compliance, various ISO Standards, IT …IT Audit StellenangeboteFood & Beverage Operations Manager München Vollzeit Rosewood Hotel Group … the Food and Beverage division responds to the results of the consumer audit and enures that relevant changes are implemented. Works closely with other … in guest service skills as necessary. Ensures that all guest and internal customer complaints are resolved in a quick and efficient manner. Monitors … General Information Country/Region Germany Province/City Munich Location Rosewood Munich Department Food & Beverage - Services …IT StellenangeboteTeam Assistant - Audit and Business Development (m/f/d) Köln Vollzeit RTL Group GmbH Your tasks Proactively support the Internal Audit and Business Development & Strategy teams by taking over administrative … Your tasks Proactively support the Internal Audit and Business Development & Strategy teams by taking over … Your tasks Proactively support the Internal Audit and Business Development & Strategy teams by taking over administrative …Audit StellenangeboteQuality Specialist (m/w/d) Rheinfelden Vollzeit Thermo Fisher Scientific … direction of the Quality Assurance Manager, proactively manage the client audit programme, hosting client audits and organize the client audit response. … hosting client audits and organize the client audit response. Complete internal audits to detect compliance issues. Complete Quality Assurance review of … Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable …IT Internal Audit StellenangeboteManager Nassau Vollzeit PwC … tax regulations and identify tax-saving opportunities for the firm. Tax audits Coordinate and manage tax audits and provide support in resolving … tax risks by assisting with developing tax policies and procedures. Ensure internal controls are in place and adhered to for all tax matters. Team Leadership … we have the PwC Professional; our global leadership development framework. IT gives us a single set of expectations across our lines, geographies and …IT AuditBusiness Operations Analyst Berlin Vollzeit AppLovin … Covey Scout for Inbound on March 12, 2024. Please see the independent bias audit report covering our use of Covey here. AppLovin has become aware of a scam … on industry trends and work with the product team to develop high-impact internal features. Basic Qualifications: Strong work ethic and commitment to … / or promotional process for jobs in NYC and certain features may qualify IT as an AEDT. As part of the evaluation process we provide Covey with job …IT Audit Stellenangebote