IT Audit Leader Stellenangebote

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Job vor 2 Tagen gefunden

Senior Software Engineer, Platform AI Vancouver, British Columbia, Canada

• 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 [...]
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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 viability of important activities (cost benefit) . Personal involvement in important negotiations. Relationship with business/ functional executives as well as understanding all necessary aspects and needs for operational improvement. Personal, social and intellectual requirements A charismatic and international senior leader with considerable maturity, intellect, integrity and energy. Typically 10 years of experience in IT and operational leadership positions, including specific [...]

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 [...] 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 10- 15+ years experience in the pharmaceutical or medical device industry (at least 5 years in a relevant therapeutic [...]

Job vom 15.09.2024 Senior Software Engineer (Mern Stack) Bengaluru, Karnataka, India • 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 [...]
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Job vom 15.09.2024

Senior Software Engineer Bengaluru, Karnataka, India

• München, Bayern

MEHR

Job vom 03.08.2024 Senior Product Manager (m/f/d) • München, Bayern Work-Life-Balance

MEHR

Munich Re is a global market leader in re- insurance, global specialty insurance and digital solutions . New technologies are disrupting the insurance value chain. Our innovative minds in IT spearhead the transformation and make change happen. We support clients with a comprehensive range of insurance and risk management products. [...] applications. Manage business requirements and consulting with business application owners to support business strategy. Plan and align application roadmaps with business application owners and stakeholders. Initiate projects or conduct implementation of change requests. Support all product management responsibilities related to audit and compliance tasks. Manage product team resources, assignments and delivery targets. Know all relevant technical and functional details of the [...]
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Job vom 27.06.2024

Head of Accounting (m/f/d)

• Berlin Führungs-/ Leitungspositionen

MEHR

Head of Accounting (m/f/d) Location: Berlin, Tegel Full- time; Onsite Are you a dynamic leader with a passion for finance and a knack for team collaboration ? Were seeking a talented individual to lead our [...] navigate German taxation laws. Your tasks: Supervise and mentor accounting staff, fostering a high- performing team environment Preparation and filing of financial statements in a timely manner Ensuring timely delivery of financial reports to meet group deadlines Coordinating the annual audit process Maintaining compliance with German HGB and taxation laws Driving a culture of constant improvement and innovation Your profile: Proven [...] Individual training for professional and personal development in our academy Professionally equipped, in- house gym with trainers and classes Comprehensive company health management and company pension scheme Assistance on the commute through subsidy for the use of public transport Modern IT equipment such as laptops and mobile phones Mobility and flexibility using pool and company cars for the execution of tasks [...]
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Stellenangebote IT Audit Leader Jobs bei StepStone

Stellenangebot IT Audit Leader Job bei Mister Spex

Job vor 7 Tagen gefunden Mister Spex Lead Security Infrastructure (m/f/d) • Berlin Führungs-/ Leitungspositionen Homeoffice möglich Sabbaticals Work-Life-Balance

MEHR

Mister Spex sucht in Berlin eine/n Lead Security Infrastructure (m/f/d) (ID- Nummer: 11712151) . To support Mister Spex strategic goals and our evolving tech platform, we are looking for an experienced tech person and leader to take over security and platform infrastructure across our organization as our new Lead Security Infrastructure . While we are [...] native platforms i. e. not by typing into a console. Additionally, you bring mind- toolset to dump your thoughts onto well- structured documents that are convincing to a wider group of leaders. You are healthily annoyed by tech regulations and audit processes and are generally great to work with. Shape and take ownership of our information security strategy, its implementation, continuous [...] in establishing and evolving processes and practices for accountability and governance Knowledge of several established standards and regulations and what is important about them (e. g. GDPR, ISO27k, NIS, PCI- DSS, BSI- ITG, etc. ) Experience with strategic planning, and IT governance, partner management, and effective collaboration with external auditing partners Ability to explain complex platform security topics in simple ways, [...]

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Job gestern gefunden BNP Paribas S. A.

Senior Auditor (all genders)

• Frankfurt am Main Jobticket

MEHR

[...] that supports you from day one? How about a new challenge to grow and explore your full potential? If your answer is YES , then its a match As Senior Auditor within Hub CEE, you will contribute to the Group Audit activities in 10+ countries across all BNP Paribas Operating Divisions. With our dynamic team of approximately 70 auditors, we cover [...] . We are Top Employer 2024. We are: The Bank for a Changing World. Tasks Responsibilities: What awaits you Leading or participating in audit assignments according to the International Internal Audit (IIA) standards while assuming a role of a functional leader whenever needed (Head of Assignment) and coaching your fellow team members. Evaluating the design and effectiveness of internal controls, identifying [...] both spoken and written; additional languages such as German or French are a plus. Readiness to travel across Central Eastern Europe. Advanced Microsoft Office knowledge. You dont meet every criterion? No problem, you are more than welcome to apply anyway. It is important for us that you can develop and grow in this position. Diversity is a strength for us. We [...]
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Job vom 15.10.2024 CSL Behring GmbH Team Lead Automation Engineer PCS and MES (m/f/x) • Marburg Führungs-/ Leitungspositionen

MEHR

CSL Behring GmbH sucht in Marburg eine/n Team Lead Automation Engineer PCS and MES (m/f/x) (ID- Nummer: 11598870) . CSL Behring is a global biothera peutics leader driven by its promise to save lives. Focused on serving patients needs by using the latest technologies, we develop and [...] standard following Project phases: Requirements definition, detailed design generation, software configuration, system integration and Qualification testing. Participates in the creation of the Execution System validation strategy together with the Global and Site CSV Quality representatives and ensure strong contribution to audit inspection. Responsible for ES investi gations and CAPAs. Develop validation test cases and perform testing interface with customer groups on [...]
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Stellenangebote IT Audit Leader Jobs bei Neuvoo

Job vor 5 Tagen gefunden Manpower CH

Security Manager

• Mendrisio Angebote von Zeitarbeitsunternehmen

MEHR

Fondata nel 1948 a Milwaukee, Wisconsin, USA, Manpower una societ internazionale leader nel settore delle risorse umane. Presente a livello mondiale in 75 paesi con oltre 3000 filiali risponde ai bisogni dei [...] procedure di intervento per minacce intenzionali e deliberate, in linea con il sistema di sicurezza e con la normativa vigente Definizione delle regole e procedure di sicurezza per la gestione dei materiali e loro implementazione Implementazione di un sistema di audit focalizzato al mantenimento e miglioramento dei sistemi di sicurezza aziendali Formazione sicurezza secondo le linee guida Gestione delle assicurazioni aziendali [...]
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