IT Audit Director Stellenangebote

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81 Stellenangebote

Stellenangebote IT Audit Director Jobs bei Jobleads

Job vom 17.10.2024

Director of Finance

• München, Bayern Führungs-/ Leitungspositionen

MEHR

Client is a world leading Electronics Company serving the Government, DOD, Intelligence communities. Job Description Director of Finance Description: Client is a world leading ISR and defense Electronics Company providing Multi- Sensor Intelligence, Surveillance and Integrated [...] but are not limited to: Manage and direct Accounting and Finance staff including annual performance evaluations. Ensure that company financial statements are accurate and reliable. Ensure accurate and timely monthly closing process. Review and analysis of monthly financials. Manage annual audit process and liaison with outside audit firm. Safeguard assets and assure accurate and timely recording of all transactions by implementing [...] strategic vision into an operational model. A collaborative and flexible style with the ability to roll- up sleeves and multi- task. Must have a strong knowledge of GAAP, FAR, CAS and DCAA regulations. Experience in systems implementation (Deltek Costpoint) and IT Management. Must be energetic, assertive and possess a strong work ethic. Additional Information Additional information: South Tek Resources is a [...]
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Job vom 26.09.2024 Director Medical Affairs C EE • Heidelberg, Baden- Württemberg Führungs-/ Leitungspositionen

MEHR

[...] interactions comply with International/ Local policies, BD guideline and SOPs. Job Description We are the makers of possible BD is one of the largest global medical technology companies in the world. Advancing the world of health is our Purpose, and it s no small feat. It takes the imagination and passion of all of us from design and engineering to the [...] a maker of possible with us Our vision for Medical Affairs at BD The Medical and Clinical Affairs team provides scientifically sound and medically relevant support to deliver innovative, safe and efficacious solutions for BD customers. About the role As Director Medical Affairs C EE you will contribute to the value maximization of current and future Medical Affairs people, processes and [...] teams and other BD personnel. Supporting legislative, market access, and reimbursement efforts. Ensuring statistical analysis, writing, reporting, publishing and presenting of portfolio level evidence, including assisting/ collaborating with HCPs, as needed Supporting implementation of Medical Information, Training and Medical Affairs Audit activities within Country/ Region Partnering with Business Development for evaluating licensing opportunities About you You are an outstanding leader with [...]

Job vom 04.08.2024

Technical Director

Führungs-/ Leitungspositionen

MEHR

Your partner for Blockchain Security Smart Contract Audits/ Dapp Audits Join Line1 as a Technical Director and lead the charge in shaping the technological landscape of our dynamic and innovative company. Bring your expertise to the [...] smart contract audits, Dapp audits, blockchain audits, penetration testing, and more. Your responsibilities will include: Providing technical leadership and guidance to the development and security teams. Collaborating with stakeholders to define technical requirements and project milestones. Driving innovation in our audit methodologies and technical processes. Ensuring the continuous improvement of technical standards and practices. Staying abreast of industry trends and advancements [...]
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Job vom 24.06.2024 Part- Time Chief Financial Administrative Officer Führungs-/ Leitungspositionen

MEHR

[...] a key role in advancing the strategic growth of a small but complex organization. The CFAO will be responsible for all aspects of the organization s financial reporting and controls financial planning and analysis, treasury operations, banking relations, investments, tax, audit, payroll, and human resources. The CFAO is the sole finance and HR staff member and will work collaboratively with a [...] The position is part- time, 30 hours/ week, and fully remote with a flexible schedule. Annual travel is required for two board meetings and two staff retreats. The CFAO will perform all finance and administrative functions, including accounting, HR, and IT. The CFAO will ensure the organization s financial health, lead budget development and tracking, implement organizational and personnel policies, manage [...] IRS 990 tax return, communicating with the Audit Committee and managing the relationship with the external audit firm. Track and report on the organization s financial position, including cash management, and provide monthly operational updates to the Board, CEO, Senior Director of Operations Stewardship and Program Director. Engage with TBAS staff to craft fundraising proposals, assist in the development of a [...]

Stellenangebote IT Audit Director Jobs bei StepStone

Neu Job vor 7 Std. gefunden Björn Engelbrecht Executive Search

Chief Financial Officer (m/w/d) - Energy Systems

• Bremen Führungs-/ Leitungspositionen

MEHR

[...] wir eine erfahrene und qualifizierte Führungspersönlichkeit (m/w/d) als Chief Financial Officer. In der neu geschaffenen Position des CFO verantworten Sie gemeinsam mit dem CEO die strategische und operative Führung unserer Unternehmensgruppe. Neben der betriebswirtschaftlich- funktionalen Verantwortung (Controlling, Accounting, Finanzen, Internal Audit, Personal, IT, ESG) ist die Position vor allem unternehmensgestaltend und geschäftsnah ausgerichtet. Erwartet werden inhaltliche und organisatorische Impulse (im vertrauensvollen, kooperativen und [...] unseres Geschäftsmodells im Hinblick auf die Erreichung ambitionierter Umsatz- und Profitabilitätsziele. Sie berichten an den CEO sowie einen unternehmerisch besetzten Beirat. Sie sind langjährig nachweislich erfolgreich in einer vergleichbar anspruchsvollen und kaufmännisch breit angelegten Führungsposition (CFO, kaufmännische Leitung, Vice President/ Director Finance, etc. ) tätig, idealerweise im Kontext eines industriellen Geschäftsmodells mit vergleichbarer Struktur (Serienfertigung, Projektgeschäft, Service) . Neben fundiertem funktionsspezifischem [...]
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Weitere Stellenangebote IT Audit Director bei Jobleads

Neu Job vor 7 Std. gefunden International Tax Utility Frankfurt Director (AVP- equivalent) Frankfurt • Frankfurt, Hesse Führungs-/ Leitungspositionen

MEHR

International Tax Utility Frankfurt Director (AVP- equivalent) Frankfurt Were seeking someone to join our team as an International Tax Utility Frankfurt Director (AVP- equivalent) to [...] Business Units. What will you be doing? Work effectively across geographical and functional boundaries demonstrating strong relationship skills. Support of operational functions within the Tax operations space, including but not limited to withholding tax, tax reclaim and documentation, transactional taxes, audit, and reconciliations. Timely submission of tax documentation to custodians/ tax authorities, supervision of monthly, quarterly and annual regulatory reporting through [...] self- driven and excited by an operational role with changing priorities and objectives often with tight deadlines. Possess strong team working skills, willing to put forward ideas and challenge current practice. Be a strong communicator with good organization skills as it will involve communicating to a large variety of people at many different levels within the firm. What you can expect [...]
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Neu Job vor 7 Std. gefunden

Senior Risk Management Officer

• Frankfurt, Hesse

MEHR

[...] part of Deutsche Börse Group, Crypto Finance AG provides professional digital asset solutions to institutional clients. This includes one of the first FINMA- approved securities firms offering 24/ 7 brokerage services, along with custody, staking, infrastructure, and tokenisation solutions. Additionally, it features the first FINMA- approved manager of collective assets for crypto assets, managing the first Swiss crypto fund. Headquartered in [...] information, please visit: www. crypto- finance. com The Crypto Finance Group is a fast- growing, exciting place to work with tremendous opportunities for personal growth and professional advancement. As Senior Risk Management Officer , you will report to the Managing Director of Crypto Finance Deutschland. The main responsibility is to build and manage a viable risk framework that meets all regulatory [...] presence to promote risk culture, and train and motivate staff to adopt new risk management practices. Minimum Requirements Master s degree in finance, economics, or a technology- related discipline. 5+ years of experience in a comparable role in Risk, Compliance, Audit, or Controlling. Experience in crypto and/ or trading is a plus. Compliance experience or knowledge of German financial market regulation [...]

Neu Job vor 7 Std. gefunden Accounting Treasury Officer

MEHR

[...] bodies and other organisations on how to ensure inclusion in their own organisations, policies and programmes to further amplify our impact. The Role Accounting Treasury Officer Permanent contract/ Full- Time Reports to: The Accounting Treasury Officer reports to the Finance Director. Job Overview This role supports the organisation by providing accounting and treasury services for the organisation. Key activities include the [...] where required. Optional (depending on if full time or part time role) : Managing the weekly payment process for partner projects (from mid- 2021) including interacting with Country Offices and CBM Member Associations. Manage preparations and process for the annual audit of the two CBM Global entities (Netherlands and Germany) with the International Account who manages the consolidated audit including Country [...] staff where needed (e. g. in case of holidays/ sickness cover) . Safeguarding Responsibilities Knowledge Understands the incident management framework and their first responder role in recording, responding and reporting incidents. Understands the survivor- centred approach and how to apply it when receiving a complaint or responding to an incident. Knows local support services available in the community or region, and [...]

Job gestern gefunden

International Tax Utility Frankfurt Director (AVP- equivalent) Frankfurt

• Frankfurt, Hesse Führungs-/ Leitungspositionen

MEHR

Job Description- International Tax Utility Frankfurt Director (AVP- equivalent) Job Number: 3262259 Primary Location: Europe, Middle East, Africa- Germany- Germany- Frankfurt Education Level: Bachelors Degree Job Level: [...] the Business Units. What will you be doing? Work effectively across geographical and functional boundaries demonstrating strong relationship skills. Support operational functions within the Tax operations space, including but not limited to withholding tax, tax reclaim and documentation, transactional taxes, audit, and reconciliations. Timely submission of tax documentation to custodians/ tax authorities, supervision of monthly, quarterly, and annual regulatory reporting through [...] self- driven, and excited by an operational role with changing priorities and objectives often with tight deadlines. Possess strong team working skills, willing to put forward ideas and challenge current practices. Be a strong communicator with good organization skills as it will involve communicating to a large variety of people at many different levels within the firm. What you can expect [...]

Job gestern gefunden Manager IT Business Processes Operational Resilience • Zürich

MEHR

[...] culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zurich. We are looking for a risk manager (m, f, d) as Manager IT Business Processes Operational Resilience Aufgaben Responsible for the implementation of the Digital Operational Resilience Act (DORA) in collaboration with external [...] trainings and ad hoc projects. Qualifikation Bachelors or Masters degree with a focus on business administration or business law. Knowledge of third- party contracts as well as processes and supply chains of external clients. Professional experience in a banks internal audit or IT audit, risk management, legal or in a Big Four auditing of banks (business or IT) . Generalist knowledge [...] by e- mail to contact coni- partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni is responsible for your application. Your documents will be treated in strict confidence. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH- 8032 Zürich Tel. : +41 44 254 90 10 #J- 18808- Ljbffr 21010374 [...]

Job gestern gefunden

Director for Technology Data, Global Business Services (GBS)

• Zürich Führungs-/ Leitungspositionen

MEHR

[...] relationships. At least 10 years of relevant consulting experience, with skills in pipeline building, project management, and team leadership. Proven track record in GBS setups and transformations, ideally in shared services functions like Procurement, Supply Chain, FP A, HR, and IT. Ability to adapt and take ownership of tasks. Preferred: Experience in finance transformation and process optimization. Familiarity with automation use cases and ERP products like S/ 4HANA. Your Contact Gosia Wiendlocha- Lautliev About PwC PwC Switzerland is the leading audit and advisory company in Switzerland. As an independent member of the international PwC network, we help organisations and individuals to [...]

Job gestern gefunden Lead Internal Auditor Private Banking • Zürich Führungs-/ Leitungspositionen

MEHR

[...] in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international private bank in Geneva. We are looking for a qualified audit professional (m, f, d) as Lead Internal Auditor Private Banking Aufgaben Responsible for conducting complex and routine audits in all [...] modern data analyses with data analysis tools. Critical thinking and ability to see the big picture. Ability to find appropriate solutions based on best practice. Ability to write audit reports efficiently. Fluency in dealing with people at all hierarchical levels. IT flair and knowledge of MS Power BI, SQL, databases. Current Swiss residency is required. French and English, German as an [...] by e- mail to contact coni- partner. com or call us on +41 44 254 90 10. Mr. Ivano Coni is responsible for your application. Your documents will be treated in strict confidence. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH- 8032 Zürich Tel. : +41 44 254 90 10 #J- 18808- Ljbffr 21005945 [...]

Job vor 3 Tagen gefunden

VIE Pangeo : HEALTH AND SAFETY MANAGER IN COMMISSIONING (HSM) m/w

• Marl, Nordrhein- Westfalen

MEHR

Description de lentreprise If we are able to sustainably manage waste risk in order to perpetuate industrial activity and the development of territories, it is also thanks to you A subsidiary of VEOLIA, SARPI is the European leader in the treatment and recovery of [...] also feel concerned about the safety of populations and the preservation of the planet? Join Sarpi Veolia and become our new: HEALTH AND SAFETY MANAGER IN COMMISSIONING (HSM) on our Marl site Description du poste Reporting line: Subordinate to: Project Director Functional subordinate to: HSEQ of SARPI Deutschland MPR (SARPI Risk Prevention Department) General description of the position: Advise the Commissioning [...] near miss and follow up corrective actions Check and monitor the Health and Safety management of subcontractors and suppliers Support site managers, project managers and SARPI supervisors in coordination Develop consistent tools and make them available to operational staff Regularly audit the Health and Safety situation on site Quality and Environment: Keep records of all Health and Safety issues Coordinate the [...]

Job vor 3 Tagen gefunden FP A Manager, GTM New York, New York, United States • München, Bayern

MEHR

Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700, 000 board members and leaders with a holistic view of [...] A organization. You will play a critical role in our g lobal FP A team, partner closely with our Executive team and C ommercial leaders to drive robust financial planning, forecasting, and business analysis. This position will report into the Director of Commercial FP A. This is an integral role within the global team responsible for helping to build a best- [...] have you previously worked for a competitor of Diligent? Select. . . Voluntary Self- Identification For government reporting purposes, we ask candidates to respond to the below self- identification survey. Completion of the form is entirely voluntary. Whatever your decision, it will not be considered in the hiringprocess or thereafter. Any information that you do provide will be recorded and maintained [...]
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Job vor 4 Tagen gefunden

Prüfungsleiter Internal Audit Private Banking

• Zürich

MEHR

[...] Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und soft skills der Kandidaten. Unser Kunde ist eine internationale Privatbank in Zürich. Wir suchen einen Prüfungsleiter Internal Audit (m, f, d) als Prüfungsleiter Internal Audit Private Banking Aufgaben Verantwortlich für die Durchführung komplexer und routinemässiger Audits in allen [...] und Erstellung moderner Datenanalysen mit Datenanalyse- Tools. Kritisches Denken und Blick für das grosse Ganze. Fähigkeit, angemessene Lösungen auf der Grundlage von Best Practice zu finden. Fähigkeit, Audit- Berichte effizient zu verfassen. Gewandtheit im Umgang mit Menschen auf allen Hierarchieebenen. IT- Flair und Kenntnisse in MS Power BI, SQL, Datenbanken. Deutsch und Englisch. Bitte schicken Sie uns Ihre Unterlagen für eine [...] besten per Mail an contact coni- partner. com oder rufen Sie uns an unter +41 44 254 90 10. Herr Ivano Coni ist gerne für Sie da. Ihre Bewerbung wird streng vertraulich behandelt. coni + partner ag Ivano Coni Managing Director Klosbachstrasse 107 CH- 8032 Zürich Tel. : +41 44 254 90 10 #J- 18808- Ljbffr 20691879 [...]

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