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 …Internal Audit 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 Audit 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 …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 Audit 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 …Audit 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 AuditPreboarding 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 …Internal AuditProcurement 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 Audit Stellenangebote KYC Operations Specialist (all genders) Berlin Vollzeit JPMorganChase … and / or banking apprenticeship 2+ years of related working experience in Audit, Compliance, Anti-Financial Crime, Anti-Money Laundering, KYC and/or … & investigate KYC related alerts, in line with regulatory requirements and internal policies. Job responsibilities Engage and contribute in building KYC … JOB DESCRIPTION Excited by the opportunity to build innovative digital retail banking products …Internal AuditQuality Management Representative Troisdorf Vollzeit I&L Biosystems … will include the following: The main priority is to complete the annual audit schedule covering all elements of the ISO 9001 standard and ensuring … all elements of the ISO 9001 standard and ensuring compliance through internal and surveillance audits. You plan, conduct and evaluate internal audits … we might have the perfect job for you! Take a look at our vacancy. The position is full-time and permanent. Full-time · Troisdorf ABOUT THE JOB You …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 … documentation. Assess whether narratives address all risk factors, meet internal policies and procedures, regulatory standards and can be fully understood … 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 …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 … Sellout Report // Units Customer Reports GSC // Reporting Stakeholders: Internal - Digital KAM Digital SM Planning Merch Channel Marketing OPS OTC Extern – … guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression …IT Internal 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 … Sellout Report // Units Customer Reports GSC // Reporting Stakeholders: Internal - Digital KAM Digital SM Planning Merch Channel Marketing OPS OTC Extern – … guidelines in manufacturing. And we work to build sustainability into everything we do. Our brands stand for freedom and self-expression …IT Internal 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 … to GLP and GCP laboratory regulations. Develop an organizational model for internal GLP and GCP audit coverage and ensure appropriate capabilities and … 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 …IT Internal