Doctoral researcher positions (m/f/d)
Trier
Vollzeit
Universität Trier
… in the international research community. Trier University is certified by audit family-friendly university (audit familiengerechte hochschule). Your … their MA at the time of application can be considered if they can make IT plausible in the selection process that the degree will be completed by …Manager Internal Audit IT StandortTeam 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 …Senior IT München 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 Standort München
Manager
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 … annual tax reporting. Advisory Role Provide tax advice to the partners and senior management on various Bahamian-based business transactions, including … 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 …Manager Internal 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 … to globally scale client apps and revenues. You’ll work closely with Senior Leadership to conceptualize and execute innovative product and business … on industry trends and work with the product team to develop high-impact internal features. Basic Qualifications: Strong work ethic and commitment to …Senior Manager Internal Standort 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 …Senior Manager Audit MünchenModel 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 …Manager Internal AuditSenior 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 …Manager Audit IT Standort München(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 Manager Audit IT Standort 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, …Manager IT München(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 …Senior Manager Internal AuditInformation 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 …Internal Audit IT 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 …Internal Audit 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 … 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 Audit IT München Stellenangebote