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 … Location: Eschborn Position Overview Details of the role and how IT fits into the team The Chief Security Office (CSO) is responsible for the … and monitoring all aspects of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk …IT AuditJunior 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 … a leap into a global organisation following completion of their university studies. Further information on the graduate program can be found on our … 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 …IT AuditModel 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: … Title: Manager Model Governance Business: Risk Management Division: Finance … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant …IT Audit 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 … engagements requested by Google Cloud’s largest customers, their internal IT audit teams, assigned third-party auditors and/or their regulators. … audit engagements requested by Google Cloud’s largest customers, their internal IT audit teams, assigned third-party auditors and/or their regulators. …IT Internal Audit(Junior) User Assistance Developer/ Content Designer (f/m/d)
Walldorf
Vollzeit
SAP
… content based on real user needs. Maintain Content Quality: Regularly audit and update content to ensure it remains accurate, relevant, and aligned … Maintain Content Quality: Regularly audit and update content to ensure IT remains accurate, relevant, and aligned with evolving product features and …IT Internal StellenangeboteGovernance, Risk, and Compliance (GRC) Specialist (m/f/d)
Hamburg
Vollzeit
Olympus Europa SE & Co. KG (OEKG)
… agencies and outcomes. Provide guidance, evaluation and advocacy on audit responses. Assist MSP team to work with various regional operational and … Your responsibilities Responsible for helping with the day-to-day IT compliance, data governance, and IT risk management functions under the … view of security risk and drive open remediation items to closure. internally assess, evaluate, and make recommendations to the GRC Manager regarding …IT StellenangeboteSustainability Reporting Specialist (w/m/d)
Melsungen
Vollzeit
B. Braun Service SE & Co. KG
… of sustainability-related reporting requirements as part of the annual audit Collaboration on the global implementation of the European Sustainability … Within the area of Corporate Finance and Controlling, Corporate Accounting & …IT Internal Audit StellenangeboteSenior Backed Engineer (Java/Kotlin) - Financial Services
Berlin
Vollzeit
Monta
… include developing secure authentication systems, data encryption, and audit trails to protect sensitive financial data. Taking ownership of complex … Take part in our Engineering team’s Friday Tech Innovation day and spend IT putting your technical skills to the test Come to our three company-wide …Internal StellenangeboteSenior Consultant - Cloud Strategy & Architecture (m/f/x)
München
Vollzeit
Deloitte Consulting GmbH
You make the difference. Whether in business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory or Consulting: … high-performing, future-proof applications, as well as transforming major IT divisions into agile entities, moving complex IT landscapes to the cloud, …IT Audit Stellenangebote(Senior) Consultant SAP Master Data Management (m/w/d)
Köln
Teilzeit
Deloitte Consulting GmbH
Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder … Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder …IT Audit StellenangeboteSenior Analyst – CT&A KYC Quality Assurance (f/m/x)
Berlin
Vollzeit
Deutsche Bank
… and can be fully understood by a third party (i.e. Internal/External Audit, Regulators); Execute the KYC QA activities within the applicable … 2024-07-10 Location: Berlin Position Overview Details of the role and how IT fits into the team The CT&A KYC Quality Assurance programme is formulated … documentation. Assess whether narratives address all risk factors, meet internal policies and procedures, regulatory standards and can be fully understood …Internal Audit StellenangeboteDigital Trade & Site Merchandising Specialist
Offenbach
Vollzeit
Beyond Yoga
… sell out and sell in Insights about the Market & Competition // SWOT – Audit – Reporting; 2 x season pre & main incl.follow up Hold regular meetings … guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression … Sellout Report // Units Customer Reports GSC // Reporting Stakeholders: Internal - Digital KAM Digital SM Planning Merch Channel Marketing OPS OTC Extern – …IT Audit StellenangeboteDigital Trade & Site Merchandising Specialist
Offenbach
Vollzeit
Levi Strauss & Co.
… sell out and sell in Insights about the Market & Competition // SWOT – Audit – Reporting; 2 x season pre & main incl.follow up Hold regular meetings … guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression … Sellout Report // Units Customer Reports GSC // Reporting Stakeholders: Internal - Digital KAM Digital SM Planning Merch Channel Marketing OPS OTC Extern – …IT Audit StellenangeboteAssociate Director (all genders), GLP and Early Development Quality Assurance (permanent / fulltime)
Ludwigshafen am Rhein
Vollzeit
AbbVie
… model for the Preclinical Quality Assurance Unit. Manage a team of audit professionals with principal responsibility for quality oversight of GLP … contributions count – help us achieve more together. Be a part of IT and grow with us – go above and beyond! Sounds like the perfect career … to GLP and GCP laboratory regulations. Develop an organizational model for internal GLP and GCP audit coverage and ensure appropriate capabilities and …Audit Stellenangebote