233 Stellenangebote
Stellenangebote IT Audit Director Jobs
Job vor 3 Tagen bei Jobleads gefunden
Associate Director Technology Audit
• Kronberg im Taunus, Hessen
Führungs-/ Leitungspositionen
Associate Director Technology Audit page is loaded Associate Director Technology Audit Apply locations: Kronberg Office Time type: Full time Posted on: Posted 5 Days Ago[...]
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Associate Director Technology Audit page is loaded Associate Director Technology Audit Apply locations: Kronberg Office Time type: Full time Posted on: Posted 5 Days [...] Audit for the maintenance of the audit universe including periodic risk assessments. Continuously develop your own technical, commercial, and personal skills, as well as those of the technology auditor team members. About you: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT [...]
Job vor 5 Tagen bei Jobleads gefunden
Associate Director Technology Audit-Hybrid
• Hessen
Führungs-/ Leitungspositionen
Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development[...]
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Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one [...] compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Companys risk. The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]
Job vor 9 Tagen bei Jobleads gefunden
Head of Business Technology, Resilience and Project Audit, Managing Director
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
Who we are looking for In this role, you will lead Corporate Audits Business Technology, Resilience and Project team, reporting directly to the Global Head[...]
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Who we are looking for In this role, you will lead Corporate Audits Business Technology, Resilience and Project team, reporting directly to the Global Head of Technology and Cyber Audit. You will lead a team of auditors to understand and assess risks and related business and technology controls that span [...] across Corporate Audit, ensuring the identification and tagging of applications to critical business processes, consistency of coverage and testing approach, and identification of issue themes across multiple applications and their enterprise impact. Develop a community of practice across the embedded IT auditors in business and regional teams, and maintain a close collaboration with the central Cyber, Horizontal, and Infrastructure audit teams. [...] at our best. Join us if making your mark in the financial services industry from day one is a challenge you are up for. What you will be responsible for As Head of Business Technology, Resilience, and Project Audit, Managing Director you will: Create and maintain audit approaches and coverage methodology for the areas described in this job description. Define and [...]
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Job vor 10 Tagen bei Jobleads gefunden
Associate Director Technology Audit
• Offenbach am Main, Hessen
Führungs-/ Leitungspositionen
Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management[...]
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Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one [...] specific business areas as well as thematic and emerging risks through participation in new initiatives and systems developments. Internal Audit staff have extensive experience in assurance functions and/or various business units and relevant professional qualifications. About your role: The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]
Job vor 14 Tagen bei Jobleads gefunden
Associate Director Technology Audit-Hybrid
• Kronberg im Taunus, Hessen
Führungs-/ Leitungspositionen
Job Description Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in[...]
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Job Description Salary:. 000 EUR per year Requirements: Proven experience in leading a team. Extensive IT professional/ Info Sec or IT auditing experience. Experience in systems development and/or delivery projects. An IT Audit, Internal Audit, IT security/ risk management qualification or certifications such as CISA, CRISC, CGEIT, CISM, CISSP. Proficiency in auditing one [...] compliance with, regulatory obligations, internal strategies, policies, processes and reporting procedures. In addition, we help management and the Board to fulfil their oversight responsibilities through effective challenge to help them identify, assess and commercially manage the Companys risk. The Associate Director Technology Audit will report directly to the FFB Chief Auditor for Germany. In this pivotal role, you will be responsible [...]
Job am 17.03.2025 bei Jobleads gefunden
Solutions Sales Director-Entity Management Australia
• München, Bayern
Führungs-/ Leitungspositionen
Solutions Sales Director-Entity Management Australia About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG.[...]
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Solutions Sales Director-Entity Management Australia About Us 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 [...]
Job am 17.03.2025 bei Jobleads gefunden
Chief Financial Officer
• Berlin
Führungs-/ Leitungspositionen
We, at All Heart Home Care Agency, are a family-owned, home health care provider in New York City. Over the past decade, we have changed[...]
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[...] Over the past decade, we have changed the lives of our clients by providing them with a range of services including home health care, Consumer Directed Personal Assistance Program (CDPAP) and private pay home care services in NYC. For us, it is our goal to support the clients in their journey of living independently and bring forth a positive experience. Our [...] the company strategy, raising capital, analyzing and recommending investment strategies, building out the finance team, developing financial forecasts, handling detailed financial reporting, as well as developing tools and systems to provide critical analytical financial and operational information to the Managing Director. Responsibilities Assume full responsibility for managing the companys financial functions, including building out and overseeing the financial team and producing [...] agendas, and selecting and engaging outside consultants (tax experts, auditors, investment advisors) . Complete analysis of financial results; Develop recommendations (strategic and tactical) . Develop and execute analysis of various business initiatives. Engage with the Executive Management team regarding finance, audit, and investment partners around issues, trends, and changes in the operating model (s) and operational delivery. Oversee cash flow planning [...]
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Job am 16.03.2025 bei Jobleads gefunden
Cloud Security Director
• München, Bayern
Führungs-/ Leitungspositionen
Cloud Security Director Location: Munich (Occasional on-site visits for critical stages of projects or meetings) Company: Technology Company My Client is a leading company in[...]
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Cloud Security Director Location: Munich (Occasional on-site visits for critical stages of projects or meetings) Company: Technology Company My Client is a leading [...] Trust principles to ensure secure access to cloud resources. Continuously assess and improve the Zero Trust framework to address emerging threats and vulnerabilities. Cloud Security Audits: Conduct regular cloud security audits to identify and mitigate potential risks. Develop and maintain audit processes and documentation to ensure compliance with industry standards and regulations. Provide detailed reports and recommendations to senior management based [...]
Job am 10.03.2025 bei Jobleads gefunden
Director, Product Design New York, New York, United States Washington, District of Columbia,. . .
• München, Bayern
Führungs-/ Leitungspositionen
New York, New York, United States Washington, District of Columbia, United States About Us Diligent is the global leader in modern governance, providing SaaS solutions[...]
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New York, New York, United States Washington, District of Columbia, United States About Us 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 [...] build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Be a part of a global community on a mission to make a real impact. Diligent is recruiting a Director, Product Design to build and manage a talented, diverse, inclusive team of product designers and leaders that consistently delivers on [...] engineers and UX researchers. You will be expected to contribute to strategic, managerial, and design-oriented outcomes that deliver measurable impact to Diligent and its customers. Key Responsibilities Collaborate with the VP of Design to define the design vision and align it with Diligents overall goals. Work with your peer Design Directors and VP of Design to set the direction for design [...]
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Job am 09.03.2025 bei Jobleads gefunden
Senior Solution Sales Director (Risk Audit) France
• München, Bayern
Führungs-/ Leitungspositionen
France About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1[...]
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France About Us 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 [...] build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Be a part of a global community on a mission to make a real impact. The Senior Solutions Sales Director will be seen as a technical expert with a strong knowledge of Diligents products. This position will play an instrumental [...]
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Job am 09.03.2025 bei Jobleads gefunden
Solutions Sales Director-Entity Management Singapore, Central, Singapore
• München, Bayern
Führungs-/ Leitungspositionen
Solutions Sales Director-Entity Management About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering[...]
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Solutions Sales Director-Entity Management About Us 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 [...]
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Job am 22.02.2025 bei Jobleads gefunden
Technical Director
Führungs-/ Leitungspositionen
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[...]
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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 am 19.02.2025 bei Jobleads gefunden
Senior Solution Sales Director (Risk Audit) London, England, United Kingdom
• München, Bayern
Führungs-/ Leitungspositionen
London, England, United Kingdom About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering[...]
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London, England, United Kingdom About Us 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 [...] build the software company of the future, but who want to make the world a more sustainable, equitable and better place. Be a part of a global community on a mission to make a real impact. The Senior Solutions Sales Director will be seen as a technical expert with a strong knowledge of Diligents products. This position will play an instrumental [...]
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Job am 14.02.2025 bei Jobleads gefunden
Director Operational Finance-Germany
• München, Bayern
Führungs-/ Leitungspositionen Homeoffice möglich
Work-Life-Balance
Join our family at Pricefx, a leading SaaS Pricing (Price Optimization Management) provider. Experiencing consistent annual growth, Pricefx remains committed to stable employment. We value[...]
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[...] international and diverse company, fostering a warm, welcoming, and respectful environment. Join us at Pricefx and be part of a winning team that values your unique contributions, encourages accountability and personal growth, and celebrates collective achievements. Your mission? As a Director Operational Finance, you will proactively lead and develop a first-class operational finance department supporting global business operations. You will support [...] met. Internal Controls Compliance: Establish and maintain strong internal controls across all financial processes to mitigate risks and ensure accuracy. Monitor compliance with tax laws, financial regulations, and reporting standards, including audits and tax filings. Coordinate and manage the external audit process, working with auditors and managing the preparation of audited financial statements. Cash Flow Treasury Management: Oversee cash flow management, [...] contract) . Location Germany (remote) . What will you love about us? Our employees appreciate the warm and friendly atmosphere, as well as the flexibility and growth opportunities we provide. We will support your home office setup with a monthly IT allowance. We prioritize work-life balance and, in addition to vacation, offer work anniversary, birthday, and CSR days off. Building a [...]
Job am 23.12.2024 bei Jobleads gefunden
Head of Accounting (d/f/m)
• Berlin
Führungs-/ Leitungspositionen Homeoffice möglich
Solaris is a tech company with a full German banking license. Our Banking-as-a-Service platform enables businesses to offer their own financial products. With our straightforward[...]
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[...] different perspectives as well as actively sharing knowledge as we drive our business as a team. We believe and invest in personal growth. Your Role Oversee the accounting department to ensure proper maintenance of all accounting systems and functions. Advise Director of Finance in areas of accounting and tax and provide advice, consultation, direction, and support to other departments. Review the [...] of accurate accounting and bookkeeping records including: Accounts receivable Accounts payable Travel expense bookings Bookings for debit cards, credit cards, Pay Pal Accounting for fixed and intangible assets Accounting for accruals and prepayments Accounting for foreign currency transactions Support annual audit of the Financial Statements. Ensure timely and correct tax returns (with help of KPMG) . Perform other related duties as [...] an ideal picture of a candidate, studies show that most applicants meet an average of 60 of the criteria. Unfortunately, many promising candidates tend to apply only if they meet all the criteria. So if you think you have what it takes, but dont necessarily meet every single item in the job description, please contact us anyway. Wed love to talk [...]
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IT Audit Director Jobs werden allgemein der Kategorie Compliance & Datenschutz zugeordnet.
