IT COMPLIANCE SPECIALIST
Freiburg
Vollzeit
Zync Group
… Coordinate compliance topics e.g. GDPR, NIS2 Internal compliance awareness Audit information systems to assess compliance Data protection related projects … environment. Responsibilities Coordinate compliance topics e.g. GDPR, NIS2 Internal compliance awareness Audit information systems to assess compliance Data … gained a global presence, whilst maintaining their high standards when IT comes to sustainability and a friendly, supportive working environment. …Manager Internal Audit MünchenInfo 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 …Senior Manager Audit Standort MünchenWerkstudent
Gelsenkirchen
Vollzeit
SABIC - Saudi Basic Industries Corp.
… Supporting Service Center with various tasks such as: Payroll support Audit support Systems support (Success Factors, SAP etc) Processes and … presentation and network skills Proficiency in IT/various connecting IT systems such as Office, SAP, reporting, etc Location: Gelsenkirchen, … Student to join our vibrant site in GSK, Germany This role reports to the Manager, HR Service Center JOB PURPOSE & RESPONSIBILITIES Supporting Service …Audit IT München
Procurement 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 …Senior Internal Audit Standort MünchenHEAD OF GLOBAL HR DIGITAL DEVELOPMENT AND INSIGHTS (ALL GENDERS)
Hamburg
Vollzeit
Beiersdorf AG
… integration technologies. Compliance knowledge on IT, data protection, Audit & Vendor service delivery. Good to have experience in SAP SF with Employee … every product and every accomplishment are our more than 20,000 employees. IT is for them that we live an inclusive culture of respect and trust that is …Audit München 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 … the development and adoption of industry frameworks, producing reports for senior leadership on regulatory, technology and related policy issues.• 5+ years … 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 …Internal Audit ITModel 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: … and supporting material and review and agree with relevant stakeholder senior management Agreement of follow-ups with the regulator during the … is responsible for the sound governance around the Pillar 1 and 2 internal models, including the implementation of regulatory requirements relevant …Senior IT MünchenSenior 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 … you want to help the world EV better? We are on the lookout for a talented Senior Backend Engineer in Financial Services team. Is this you? As a Senior … 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 Standort Stellenangebote(Senior) Manager IT Strategy, Infrastructure & Connectivity (m/w/d)
Berlin
Vollzeit
Deloitte Consulting GmbH
Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder … term. Ensure our joint success and make the difference with us as an (Senior) IT Manager (m/f/x). Location: Berlin. Your impact: As a (Senior) IT … Ensure our joint success and make the difference with us as an (Senior) IT Manager (m/f/x). Location: Berlin. Your impact: As a (Senior) IT Manager …Senior Audit München 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: … services. Ensure our joint success and make the difference with us as a Senior Consultant - Cloud Strategy & Architecture (m/f/x). Locations: Berlin, … high-performing, future-proof applications, as well as transforming major IT divisions into agile entities, moving complex IT landscapes to the cloud, …Senior Manager IT 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 … Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als (Senior) SAP-Consultant Master Data (m/w/d). Standorte: Berlin, Düsseldorf, … Du machst den Unterschied. Ob im Business Audit & Assurance, Risk Advisory, Tax & Legal, Financial Advisory oder …Standort MünchenInformation 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 … which will include discussion with various stakeholders, including senior management. Your skills and experiences Skills you will Need: Extensive … and monitoring all aspects of Information Security risks. This includes internal and statutory Audit coordination, Findings Management support and Risk …Audit Standort München 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 … and second lines of defence (LoD) operate effectively. The CT&A KYC QA Senior Analyst reports to the CT&A KYC QA Berlin Team Lead. The role’s key … documentation. Assess whether narratives address all risk factors, meet internal policies and procedures, regulatory standards and can be fully understood …Manager Internal 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 … review; prepare appropriate metrics and present significant events to senior management. Contribution to Quality System Documents (Policies, Processes, … to GLP and GCP laboratory regulations. Develop an organizational model for internal GLP and GCP audit coverage and ensure appropriate capabilities and …Senior Manager München Stellenangebote