IT Audit Executive Stellenangebote

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Stellenangebote IT Audit Executive Jobs bei Jobware

Job vom 10.10.2024 via 3C- Career Consulting Company GmbH

Corporate Internal Audit Manager (m/f/x) - Laboratory Services

• München

MEHR

3C- Career Consulting Company 3C- Career Consulting Company is a lot more than just a brand- it s a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across all our focus industrial sectors [...] pharmaceutical industry. With a strong global presence and over 20. 000 employees the company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, [...]

Stellenangebote IT Audit Executive Jobs bei Jobleads

Neu Job vor 11 Std. gefunden Chief Financial Officer/ Company Secretary Führungs-/ Leitungspositionen Work-Life-Balance

MEHR

[...] opportunities, operational efficiencies and cost savings. Build strong relationships across the organisation and with external advisers, bankers, shareholders and suppliers. Financial Reporting and Stakeholder Communications Ensure accurate and timely preparation and delivery of all financial statements, forecasts, and reports for executive review and board and shareholder meetings. Oversee the external audit processes, ensuring transparency, accountability, and compliance with all legal and regulatory requirements. Partner with the CEO/ MD as a liaison [...] standards. Ensure compliance with the Pooled Development Fund Act and ASX listing rules. Maintenance of Board and statutory company records. Timely lodgement of all ASX notices, reports and financial statements. Administrative Support Manage and ensure the integrity of the companys IT/ ERP system. Manage and maintain employee records, payroll, remuneration plans and employment policies. What were looking for Proven track record [...]
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Job vor 11 Tagen gefunden

General Manager Corporate and Commercial Services

MEHR

[...] change and improve performance Enjoy an exceptional lifestyle in a beautiful coastal region Bundaberg Regional Council is seeking an experienced General Manager, Corporate and Commercial Services to drive organisational sustainability, providing strategic direction for finance, commercial operations, customer service and IT. Reporting directly to the CEO, the ideal candidate will be a local government professional with strong financial expertise and commercial [...] integral to advancing Council s financial strategy and promoting a customer- centric, high performing culture. Key Responsibilities Develop and implement strategies for financial, customer service and commercial functions, ensuring alignment with Council s goals. Oversee financial planning, risk management and audit functions, ensuring transparency and accountability. Guide Council on user- pays models, balancing community value with financial responsibility. Foster a positive, [...] region spans over 6, 451 square kilometres and is home to 102, 000 residents, providing a relaxed lifestyle with pristine beaches, outdoor activities and a thriving horticultural industry. How to Apply Please visit www. leadingroles. com. au to download the Executive Information Package or contact Mark Goldsworthy on 0417 649 568. Applications close at 5pm on Monday 13 January 2025. [...]
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Job vom 13.12.2024 Director Corporate Audit (m/f/d) • München, Bayern Führungs-/ Leitungspositionen

MEHR

Director Corporate Audit (m/f/d) Apply remote type Hybrid locations Munich time type Full time posted on Posted 2 Days Ago job requisition id [...] other departments such as Compliance, Central Risk Management, Legal and Data Protection. You define the audit strategy, guidelines and principles and create the audit charter and the audit manual. You plan audits and submit the annual audit program to the Executive Board for approval. You manage and monitor audit execution, consulting services and internal projects with a focus on process risks [...] thinking and experience in building cross- organizational networks. Team- focused and cooperative with strong communication skills, confidence and initiative. High quality and cost awareness as well as assertiveness and negotiating skills. Business fluency in German and English. What s in it for you? Being part of a highly motivated ever- growing and multicultural team that drives forward the energy revolution. Innovative [...]

Job vom 12.10.2024

Executive Search Chief Information Officer

Führungs-/ Leitungspositionen

MEHR

This position has responsibility for the entire Information Technology (IT) portfolio across Germany bank through geographic oversight of the following IT functions: IT Application, IT Infrastructure Delivery, Cyber Security, Risk [...] local IT strategy in alignment with regional and global IT strategy and stakeholders. Deliver a state- of- the- art, customer- focused IT to enable business growth. Deliver the IT transformation program and manage remediation activities resulting from the regulatory BAFIN audit, in close coordination with senior leaders across the region and globally, across all business lines and functional units. Identify and [...] the daily business and manage parallel the transformation of the team. Strong communication skills (effectively and with confidence) , including ability to communicate complex IT topics in relevant business terms to a wide range of stakeholders. Board members and Non- Executive Directors. Experience of operating in an environment of constantly changing priorities, challenging bureaucracy and staying true to the values and [...]

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Jobs aus Jooble

Stellenangebote IT Audit Executive Jobs bei Jooble

Neu Job vor 11 Std. gefunden Pape Consulting Group AG Personalberatung Director of Finance (m/w/ ) - (in English) Führungs-/ Leitungspositionen

MEHR

Our client is a well known, German investment manager with over 56bn assets under management in real estate and infrastructure for institutional, semi- professional and private investors. Our client has announced that it will finance the first deployment of 400 ultrafast charging stations at 200 supermarket locations, mainly across the region of Hessen. [...] is responsible for all financial, accounting and tax aspects of the for this purpose founded GmbH: Oversee and constantly improve the company s management and tax accounting processes Support and implement dynamic Pricing Strategy and Site Cost Controlling Support financial audit process, coordination of accountants and auditor Perform compliance function Supporting the detailed decision making regarding the setup at individual locations [...] expected performance to produce quarterly investment valuations Support investor to produce quarterly investor reporting Support investor to manage board meetings and relevant corporate governance matters Support financial audit process, coordination of accountants and auditor The ideal candidate is a senior executive with extensive experience in development of financial corporate structures for industrial infrastructure like automotive, e- mobility, energy transition and has [...]
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Neu Job vor 11 Std. gefunden Pape Consulting Group AG Personalberatung

Finance Manager (m/w/d) Buchhaltung und Controlling

MEHR

Neu Job vor 11 Std. gefunden Pape Consulting Group AG Personalberatung Finance Manager- German English

MEHR

Neu Job vor 11 Std. gefunden Pape Consulting Group AG Personalberatung

Head of Finance (English speaking)

Führungs-/ Leitungspositionen

MEHR

Neu Job vor 11 Std. gefunden Pape Consulting Group AG Personalberatung Finance Manager (m/w/d) mit Englischkenntnissen

MEHR

Neu Job vor 11 Std. gefunden Pape Consulting Group AG Personalberatung

Finance Director- EV Charging

Führungs-/ Leitungspositionen

MEHR

[...] of an ultrafast Electric Vehicle (EV) charging programme across Germany, our client set up a new company (GmbH) about a year ago. The company is owned through our client s flagship European Infrastructure fund series. Our client has announced that it will finance the first deployment of 400 ultrafast charging stations at 200 supermarket locations, mainly across the region of Hessen. [...] with regards to business decisions from profitability and financial prudence perspectives Perform site attractiveness assessments and utilization modelling Support and implement dynamic Pricing Strategy and Site Cost Controlling Establish the governance structure together with investor and the shareholders Support financial audit process, coordination of accountants and auditor Maintain relationships with lenders, review and optimise capital structure together with investor Assess potential [...] Support investor to manage board meetings and relevant corporate governance matters Support financial audit process, coordination of accountants and auditor The reporting line will be to the board of the company. THE IDEAL CANDIDATE The ideal candidate is a senior executive with extensive experience in development of financial corporate structures for industrial infrastructure like automotive, e- mobility, energy transition and has [...]

Neu Job vor 11 Std. gefunden HAGER Executive Consulting GmbH Information Security Officer (ISO) Germany (m/f/d)

MEHR

[...] projects to reduce information security risks and increase compliance Establish and manage training and awareness activities Develop and maintain processes, standards, and guidelines related to information security Prepare risk reports and conduct risk assessments Support projects and advise business and IT departments on security- related issues Report information security risks to the Risk Committee and the Board Serve as the central [...] administration, or a similar field Good knowledge of legal and regulatory requirements in information security Relevant professional qualifications (e. g. , CISM, CISA, CISSP, CRISC, ISO 27001 Lead Auditor) Understanding of banking processes and requirements (BAIT) Professional experience in an audit or consultancy firm or a similar KRITIS company Excellent communication and presentation skills in German and English Strong analytical, conceptual, [...]

Stellenangebote IT Audit Executive Jobs bei Stellen-Online.de

Job vom 11.12.2024 via 3C- Career Consulting Company GmbH

Corporate Internal Audit Manager (m/f/x) - Laboratory Services- Vollzeit

• Deutschland, 99986

MEHR

3C- Career Consulting Company3C- Career Consulting Company is a lot more than just a brand- it s a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across all our focus industrial sectors [...] pharmaceutical industry. With a strong global presence and over 20. 000 employees the company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities:Assist the Group Head of Internal Audit in developing an integrated, value- [...]

Job vom 02.11.2024 via 3C- Career Consulting Company GmbH Corporate Internal Audit Manager (m/f/x) - Laboratory Services- Vollzeit • Munich, 80331

MEHR

3C- Career Consulting Company 3C- Career Consulting Company is a lot more than just a brand- it s a promise. Our commitment is the placement of specialists and high- class executives in internationally operating companies. We are the executive search firm that perfectly meets your premium requirements. Our consultants enjoy an excellent reputation across all our focus industrial sectors [...] pharmaceutical industry. With a strong global presence and over 20. 000 employees the company is working daily to serve reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit in developing an integrated, [...]

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