Senior Manager Internal Audit IT am Standort München Stellenangebote

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 Manager Audit IT Standort München StellenangeboteHEAD 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 …Manager Internal Audit StellenangebotePreboarding 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 …Senior IT Stellenangebote

EU-QPPV & Head QPPV Office (d/f/m) Holzkirchen Vollzeit Sandoz … following aspects: Quality control and quality assurance/audit plan and audit reports; Global working procedures and data bases operations; Expediting … an exciting time in our history, and by creating a new and ambitious path, IT will provide a unique opportunity for us all, both professionally and …IT München 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 …Senior Manager Audit Standort MünchenStandards 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 …Manager IT Standort 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 Standort München 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 … 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 Internal Standort München 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 …Manager IT Standort 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, …Manager Internal Audit IT Standort 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 …Internal Audit Standort StellenangeboteInformation 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 …Manager Internal Audit IT 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 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 …IT Standort München