IT Audit Executive Stellenangebote

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55 Stellenangebote

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

Job vom 17.10.2024 Director of Finance • München, Bayern Führungs-/ Leitungspositionen

MEHR

[...] 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 [...] accuracy and productivity of day- to- day activities of accounts payable, cash disbursements, invoicing/ billing, customer credits and collections, perpetual inventory integrity, fixed asset records, general accounting, cost and project accounting, etc. Lead preparation of timely monthly financial records for Executive Directors and Board of Directors. Preparation and continued review of the annual budget process. Provide financial analysis tools to evaluate [...] 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 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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Stellenangebote IT Audit Executive 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

Björn Engelbrecht Executive Search sucht in Bremen eine/n Chief Financial Officer (m/w/d) - Energy Systems (ID- Nummer: 11342406) . Als erfolgreiche, mittelständische Unternehmensgruppe [...] 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 [...]
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Stellenangebot IT Audit Executive Job bei Mercedes- Benz Group AG

Job gestern gefunden Mercedes- Benz Group AG

Praktikum bei Corporate Audit im Bereich Strategie und Digitalisierung ab März 2025

• Stuttgart Beratungs-/ Consultingtätigkeiten Homeoffice möglich Flexible Arbeitszeiten

MEHR

Mercedes- Benz Group AG sucht in Stuttgart eine/n Praktikum bei Corporate Audit im Bereich Strategie und Digitalisierung ab März 2025 (ID- Nummer: 11725265) . Life is always about becoming Im Leben geht [...] von innovativen digitalen Lösungen, Methoden und Tools, z. B. für bedarfsgesteuerte Einsatzplanung Mitarbeit bei der Konzeption, Erstellung und Einführung von strategischen Projekten Unterstützung bei der Erstellung und Weiterentwicklung von internen Standards und Prozessen Begleitung der Kommunikationsaktivitäten in Abstimmung mit dem Executive Assistenten der Revisionsleitung, z. B. Postings im Intranet, Newsletter, Präsentationen Durchführung von Analysen und Auswertungen im Rahmen unseres Reportings Unterstützung [...]
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Weitere Stellenangebote IT Audit Executive bei Jobleads

Neu Job vor 7 Std. gefunden Finance Business Partner (f/m/d) (Mechanical Core) • Albstadt, Baden- Württemberg

MEHR

[...] L and Balance Sheet according to IFRS. Link between Business Areas, EMEIA, and Global HQ. Involve in acquisition/ divestment processes. Work on ad- hoc projects, including new product development and launches, reviewing business cases, and follow- up. Prepare presentations for Executive Meetings such as the Operational and Divisional Boards. The skills and experience you need Experiences we value: Educated to University [...] be advantageous. The ability to work in another major European Language as well as English would be an advantage. Good communication skills with the ability to influence others across the Division to ensure that deadlines are met. Internal or external audit experience, would be an advantage. Willingness and ability to travel within this role. What we offer: We re passionate about [...] to offer: The opportunity to grow your skills in a versatile way. The opportunity to develop your career in a respected global group. Motivated and encouraging team around you. Agile working and wellness benefits. Learning and career development opportunities, whether it s online learning, management training or enhancing your skills. A competitive salary and incentive schemes. We review applications regularly, so [...]
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Neu Job vor 7 Std. gefunden

Senior Partner Sales Manager München, Bavaria, Germany

• 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 [...] sales strategies, negotiating with partners, and monitoring activity through Salesforce, keeping an eye on key performance indicators Understanding of Diligent products, value proposition and common customer pain points Required Experience/ Skills Extensive experience working as a Sales/ Account Manager/ Account Executive or Channel Manager selling SaaS products Excellent communication and influencing skills through verbal, written, and live presentations Strong work ethic with a desire to exceed targets and ability to build efficient and long- lasting processes Strong sales acumen and track record of attaining quota you know how to navigate tough conversations and turn it into a win- win for all Experience with Salesforce. com Candidates that are Munich based What Diligent Offers You Creativity [...]
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Job gestern gefunden Senior IT Risk Officer (m/f/d) • München, Bayern Work-Life-Balance

MEHR

Senior IT Risk Officer (m/f/d) Company: Munich Re Location: Munich, Germany Within the central division Information Technology (IT) / Department ITRS- IT Risk Management and IT Security. The Senior IT Risk Officer is responsible for coverage across Munich Re Global IT functional organization and reports directly into the global IT Risk and Security division (ITRS) . The Officer aligns closely with IT Executive, IT Risk Security, IT Compliance officers and other IT stakeholders to deliver IT Risk Management services. The officer also manages key relationships including but not limited to Munich Re s Integrated Risk Management (IRM) , Group Legal and Compliance (GCL) , Central Procurement (CP) , and Group Audit (GA) . This senior position has the primary responsibility to provide centralized IT Risk Governance Expertise and Support. This includes [...]

Job gestern gefunden

Senior IT Risk Officer (m/f/d)

• München, Bayern Work-Life-Balance

MEHR

Within the central division Information Technology (IT) / Department ITRS- IT Risk Management and IT Security. The Senior IT Risk Officer is responsible for coverage across Munich Re Global IT functional organization and reports directly into the global IT Risk and Security division (ITRS) . The Officer aligns closely with IT Executive, IT Risk Security, IT Compliance officers and other IT stakeholders to deliver IT Risk Management services. The officer also manages key relationships including but not limited to Munich Re s Integrated Risk Management (IRM) , Group Legal and Compliance (GCL) , Central Procurement (CP) , and Group Audit (GA) . This senior position has the primary responsibility to provide centralized IT Risk Governance Expertise and Support. This includes [...]

Job vor 3 Tagen gefunden Internal Control Manager- Financial Reporting (f/m/d) • Frankfurt, Hesse Jobticket

MEHR

[...] empower you to have an impact and to grow personally and professionally. With us, you work at the heart of financial systems and evolve the way markets operate. We re excited about the future because we are the ones shaping it. Let s do this together by sharing value Who we are Tracing its origins to 1585, Deutsche Börse Group has [...] and expense, purchase orders, invoicing/ payables) . Design and deliver the internal controls training and awareness for all appropriate roles and responsibilities on an ongoing basis. Your profile: University degree in Finance, Business Administration 3+ years of related internal control, audit, or applicable work experience. Knowledge of finance and accounting controls, policies, and procedures and the ability to provide solutions to [...] methodological skills, critical thinking, as well as ability to identify problems and propose solutions. High level of initiative, commitment, and motivation. Excellent presentation and communication skills, including the ability to present complex situations in a comprehensive manner to senior and executive management. Why Deutsche Börse Group? We are committed to providing a work environment where everyone feels welcome and can reach [...]

Job vor 3 Tagen gefunden

Product Manager Budapest, Hungary

• 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 [...] of successfully delivering data- driven products. Ideally, their past experience includes a mix of startup and Tier- 1 tech experience, B2B and Consumer/ Mobile. Key Responsibilities Develop and execute the product strategy for products within the Boards Leadership Suite, aligning it with the companys overall vision, market trends, and customer needs. Define and prioritize the product roadmap based on market research, [...] drive insights, shape the user experience, and deliver value to customers. Preferred Experience/ Skills Bachelors degree in a relevant field. Strong leadership and people management skills, with experience in leading and developing high- performing product management teams. Strong experience in executive stakeholder management, ability to communicate at the executive Board level What Diligent Offers You Creativity is ingrained in our culture. [...]
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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 [...] mission to make a real impact. Diligent is looking for a talented, FP A Manager to to join our Commercial FP 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 [...] 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

Associate Specialist, Financial Accelerator- GL C- Temporary until December 2025

• Genf

MEHR

[...] F A Leadership and other teams and to support the Manager in the undertaking of the CFO s reporting and committee responsibilities. They coordinate the activities and provide required support on the transformation of the Finance Administration Division to ensure it is fit for purpose and agile to deliver on the organizational priorities and improved financial performance and lead the ongoing [...] matters; Lead the coordination of timely input from specific teams to provide the required information/ data in order to develop reports/ committee papers required by the CFO for the governance bodies; Coordinate the follow- up and provide consolidated responses on audit recommendations (i. e. external audit and OIG AMAs) . Strategic Workforce Planning and Resource Management: Provide support on developing robust [...] to identify improvement opportunities across the division periodically and any associated strengthening measures; Coordinate a Business Review Platform to enable monthly and quarterly reporting, monitoring of performance and proactive identification and resolution of operational challenges. Subject to change by the Executive Director at any time at their sole discretion. Qualifications Essential: University Degree in Finance, Economics, Health Policy and Financing or [...]
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Job vor 5 Tagen gefunden Director Cyber Security GRC • Garching bei München, Bayern Führungs-/ Leitungspositionen

MEHR

[...] from evolving risks. Tasks GRC Leadership Strategy : Lead the GRC team in building a robust cybersecurity governance framework with clear policies and procedures. Promote a proactive, risk- aware culture that aligns cybersecurity goals with business objectives to mitigate threats. IT Security Controls Definition Execution : Develop and implement a global IT security control plan, ensuring controls are well- defined, documented, [...] emerging threats and regulatory changes Governance Compliance : Enforce security policies and standards to meet regulatory requirements (e. g. , GDPR, CCPA, ISO 27001, PCI, SOX404) . Identify and address areas of non- compliance, foster cross- departmental awareness, and maintain audit readiness. Risk Management : Oversee the cybersecurity risk register, ensuring thorough risk identification, assessment, and documentation. Collaborate on risk treatment plans, monitor mitigation efforts, and report GRC metrics to executive leadership. Security Architecture Oversight : Develop and uphold security architecture frameworks that align with company goals, embedding security- by- design [...]

Job vor 5 Tagen gefunden

Executive Director, EHSS Audit, Systems and Performance

• Boudry, Neuenburg Führungs-/ Leitungspositionen

MEHR

[...] but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. Youll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high- achieving teams rich [...] balance and flexibility in our work environment. We offer a wide variety of competitive benefits, services and programs that provide our employees with the resources to pursue their goals, both at work and in their personal lives. Position Summary: The Executive Director, EHSS Audit, Systems Performance, will be responsible for leading the Corporate audit program, development of the company strategy, and overseeing the companys [...]
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