Senior Revisor (m/w/d)
Holzminden
Vollzeit
Stiebel Eltron GmbH & Co. KG
… stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung von Prüfungs- und … und stimmen Ergebnisse sowie Verbesserungsmaßnahmen mit dem Head of Internal Audit und den Leitern der geprüften Bereiche ab Die Erbringung von … Lassen Sie uns gemeinsam die Energiewende vorantreiben! Senior Revisor (m/w/d) Ihre Aufgaben: Sie analysieren und bewerten das interne …Internal IT StellenangeboteAssociate Internal Audit IT (f/m/d)
München
Vollzeit
Siemens
… digital environments, IT transformation projects and business models. Lead audit engagements for Siemens Bank, including the regulatory required annual … impact: Identify key risks in Siemens’s Bank, its digital environments, IT transformation projects and business models. Lead audit engagements for …IT StellenangebotePrivacy Specialist, Workplace Trust: Privacy, AI, and Risk
Berlin
Vollzeit
Amazon Deutschland Services GmbH
… capabilities; experience with large amounts of data and in developing audit reports, metrics, and reporting mechanisms Experience defining technical … worldwide. The ‘day-to-day’ aspect of this role will be to review internal Amazon systems for compliance with global privacy obligations. As part of … proactive guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track remediation …Internal IT Standort München
Auditor Retail Remote
Deutschland
Home Office
NSF International
… to the customer ensures their commitment and participation in the audit programs. Carrying out customer-specific system audits in the food … preparation of reports in compliance with customer specifications and internal requirements in German and English. Occasional work in the evenings and on … To support and further ensure food safety audits in the retail sector, including coaching and training, we are looking …Audit MünchenDATA PROTECTION ANALYST
Frankfurt am Main
Vollzeit
360 Treasury Systems
… and stand; Customer communication, including requests for proposals and audit requests and handling of issues, incidents, and temporary deviations from … CISO/DPO Growth, development, and learning opportunities, including our internal „360T Academy“ Offices located directly in the Frankfurt am Main city … company Regular performance appraisals, close interaction with all IT and business functions, management, and the CISO/DPO Growth, development, …Senior Standort München StellenangeboteIT Project Management (f/m/d)
Frankfurt am Main
Vollzeit
Deutsche Börse
… processes and regulatory requirements. Manage external and internal audit items. Your profile: Proven track record in delivering technology … management processes and regulatory requirements. Manage external and internal audit items. Your profile: Proven track record in delivering technology … division of Deutsche Börse Group develops and operates the group-wide IT infrastructure (network, data centers and Cloud). At the same time, IT is …Audit Standort StellenangeboteSustainability Controller (f/m/d)
Frankfurt am Main
Vollzeit
Deutsche Börse
… units and key internal leaders, data owners, technical functions, internal audit and external assurance providers to maintain a well-controlled, … implementing, and maintaining a comprehensive Sustainability Reporting and Internal Control Framework for Deutsche Börse Group (DBG). This includes oversight … Grow. But always: Share value Join our international team that drives positive change, united by a spirit of openness and curiosity. We empower you …Manager Audit IT Standort StellenangeboteQuality & Technical Support Manager (m/f/d)
Travemünde
Vollzeit
Vestas
… product defects and process shortcomings Ensure Internal audits & Customer audit handling and best practice Compliance with control plans through … elimination of recurring product defects and process shortcomings Ensure Internal audits & Customer audit handling and best practice Compliance with control … Brumm Head of Operations +49 15168813563 BEWARE – RECRUITMENT FRAUD IT has come to our attention that there are a number of fraudulent emails …Senior Manager Internal Audit IT Standort MünchenFood & 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 …Internal IT Standort München 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 …Internal Audit IT Standort 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 …Senior Manager Internal IT München 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 … annual tax reporting. Advisory Role Provide tax advice to the partners and senior management on various Bahamian-based business transactions, including …Senior Manager Audit IT MünchenBusiness 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 … to globally scale client apps and revenues. You’ll work closely with Senior Leadership to conceptualize and execute innovative product and business …Internal Audit IT Standort München 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 … review; prepare appropriate metrics and present significant events to senior management. Contribution to Quality System Documents (Policies, Processes, …Senior München