IT Audit Leader Stellenangebote

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326 Stellenangebote

Stellenangebote IT Audit Leader Jobs bei Neuvoo.com

Job vom 26.11.2024 STP Informationstechnologie GmbH

IT System Engineer/ Systemadministrator (w/m/d) - System Engineering/ Admin, Ingenieur

• Karlsruhe Abgeschlossenes Studium

MEHR

Kurzbeschreibung Du bist bereits mit der Planung, Implementierung und Wartung von IT- Infrastrukturen vertraut? Du hast bereits Erfahrungen in einer hybriden IT- Betriebslandschaft gesammelt und weißt, wie der Betrieb aussehen muss, wenn [...] Directory, Azure AD, Monitoring, MDM, Patchmanagement, VMware, SAN, Netzwerk, Backup) Standortübergreifende Betreuung der Informationssicherheit, Netze, Rechenzentren (inhouse und extern) Standortabsicherung (Videoüberwachung, Firewall, Zutrittskontrollsystem, VLANs, Zertifikate, NAC, Schließanlagen) Umsetzung von Sicherheitsrichtlinien und Maßnahmen zum Schutz vor Cyberbedrohungen Betreuung des ISMS sowie Audit Unterstützung zur ISO27001 Dein Profil Abgeschlossenes Studium der Informatik, Fachinformatiker oder eine gleichwertige Berufsausbildung Mehrjährige Berufs- und Projekterfahrung, idealerweise in [...] speak up, to innovate, to ensure customer centricity and growth. We are keeping our promises to deliver excellent digital solutions and ensure adaptability to changing environments and needs. Your Impact Matters Join us in our journey to become the market leader across Europe. Be yourself, thrive in a supportive environment, and take pride in being a key player in our success [...]
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Job vom 26.11.2024 Amadeus Information Security Analyst (m/f/d) - Business Analysis, IT- Security, Ingenieur • Erding

MEHR

Job Title Information Security Analyst (m/f/d) Our IT SOC (Security Operations Center) Team is looking for a new colleague to support the Computer Security Incident Response Team (CSIRT) [...] Forensics/ Incident Response. SOC Analyst, SOC Management, Incident Management experience. SIEM/ Correlation/ Ticketing/ Alerting. Malware analysis, reverse engineering, penetration testing and network security. Experience with coding/ scripting (python, java, ruby, etc. ) is a plus. Good understanding of security and audit standards (e. g. ISO17799, ITSEC, PCI/ DSS, ISO27000, COBIT, SSAE, etc. ) . Excellent interpersonal skills, self- motivation, and the [...] to drive innovation, creativity, and collaboration across our organization. A Reliable Company- Trust and reliability are fundamental values that drive our actions and shape long- lasting relationships with our customers, partners, and employees. Diversity Inclusion Amadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potentialby fostering a culture [...]
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Job vor 3 Tagen gefunden

Senior Software Engineer (Node Js and Type Script) Budapest, Hungary

• München, Bayern Homeoffice möglich

MEHR

Senior Software Engineer (Node Js and Type Script) 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 vor 4 Tagen gefunden Manager, Software Engineering Bengaluru, Karnataka, India • München, Bayern

MEHR

Job vor 8 Tagen gefunden

Senior Software Engineer- IOS 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 [...] with various products and technology stacks. They will be driven, resourceful, keen on learning new things and not feel intimidated by significant technical challenges or ambiguities. Key Responsibilities In addition to core development activities for core modules and integration projects, it will be required to: Design, code, review, and test assigned support issues, features, and user stories, in accordance with the [...]

Job vor 10 Tagen gefunden Head of Accounting (d/ f/m) • Berlin Führungs-/ Leitungspositionen Homeoffice möglich

MEHR

[...] as- a- Service platform enables businesses to offer their own financial products. With our straightforward APIs, our partners can access and integrate a wide range of solutions such as digital banking, payments, cards, identification, and lending services. As a market leader, we are driven by bringing transformational change to the financial services industry. We love what we do and we love [...] 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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Job vor 12 Tagen gefunden

Senior Software Engineer in Test 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 [...]

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 [...] We are looking for a Director Corporate Audit (m/f/d) to join our team and lead our corporate audit function. In this position, you will report directly to the Management Board, providing critical insights and updates on audit activities. As a leader, you will work closely with international colleagues, shaping and implementing audit strategies, guidelines, and principles. What you will do You [...] 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 11.12.2024

Software Engineering Manager Budapest, Hungary

• München, Bayern

MEHR

Job vom 11.12.2024 Senior Software Engineer in Test Bengaluru, Karnataka, India • München, Bayern

MEHR

Job vom 04.12.2024

Head of Accounting Administration

• Innsbruck, Tirol Führungs-/ Leitungspositionen

MEHR

[...] The secret to our global success? Nearly 35, 000 dedicated employees who celebrate care and quality to craft a business, careers and brands we are proud of. Join us, and you could be one of them. You have always loved it, now be part of it Diversity Statement Ferrero is committed to building a diverse and inclusive culture in which all [...] environment multicultural, innovative and highly rewarding. About the Role: The Head of Accounting Administration is a pivotal role within our organization, responsible for managing key financial operations, including accounting processes, credit management, and payables. This role requires a hands- on leader who can oversee a high- performing team, ensure compliance with accounting standards, and drive process improvements. As the Head of [...] function, providing strategic advice and support to the General Manager and functional superiors. Oversee and ensure the accuracy of financial statements in compliance with local GAAP, IAS/ IFRS, and Group standards. Work closely with external auditors to manage year- end audit process. Supervise and manage all accounting cycles, including OTC- AR, R2R, P2P- AP, and intercompany transactions, while managing outsourced processes [...]

Job vom 28.11.2024 Head of Group Accounting IFRS (m/f/d) • München, Bayern Führungs-/ Leitungspositionen

MEHR

[...] makers About the role We are looking for a Head of Group Accounting IFRS (m/f/d) to join our team. In this position, you will play a key role in ensuring accurate and reliable financial reporting for our company. As a leader, you will work closely with international colleagues and shape an activity that will have far- reaching influence on the design [...] What you ll need to succeed Degree in economics with a focus on accounting (in accordance with HGB and IFRS) and at least 8 years of work experience. Professional experience in group accounting of an industrial company, in auditing or audit- related consulting- professional qualification (auditor/ tax consultant) and management experience is a plus. Sound theoretical and practical experience in accounting [...] independent way of working as well as the ability to work under pressure and assertiveness. Strong team spirit, high flexibility as well as high level of motivation and commitment. Very good command of written and spoken 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 [...]

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Jobs aus StepStone

Stellenangebote IT Audit Leader Jobs bei StepStone

Job vor 2 Tagen gefunden Amazon Europe Core

Vendor Flex Cluster Manager, Vendor Flex MEU (m/w/d)

• Stuttgart, München, Nürnberg, Hof Homeoffice möglich

MEHR

[...] tomorrows issues and are constantly innovating. We need talented people who are passionate about operations, using their strong analytical, communication and long term thinking skills to drive change, build an organization, and lead our teams in the supply chain industry leader. We are looking for a Cluster Manager in DE Southern Cluster (Stuttgart- Munich area) to play a key role in [...] sites, in a very fast paced, high volume environment, adapting to an ambiguous landscape and frequent changes in priorities. - Establish and maintain a strong professional relationship with the vendors and the potential vendors service provider (3PL) . - Conducting audit process change activities using Lean- 6sigma methods (Gemba Walk, Kaizen etc) - Perform in- depth analysis of complex issues and [...]

Job vor 5 Tagen gefunden Case Ware Germany GmbH Sales Leader DACH/ Vertriebsleiter/ Head Of Sales • Düsseldorf Führungs-/ Leitungspositionen Homeoffice möglich

MEHR

As a Sales Leader DACH Caseware, you will lead and manage a sales team of multiple sales representatives and be responsible for driving sales growth and market expansion within the sectors of audit, tax consulting, tax compliance, and data analytics. This senior leadership position requires strong sales and relationship- building skills, as well [...] sustainability and competitiveness. Collaborate with global and regional leadership to align DACH strategies with overall business and ESG objectives. Strong sales and leadership experience in the areas of tax, tax auditing or compliance or related software industry Relevant educational background IT/ software sales background and a genuine passion for technology Familiarity with digital transformation trends and emerging technologies Excellent communication and [...]
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Stellenangebot IT Audit Leader Job bei MLP Finanzberatung SE

Job vom 17.12.2024 MLP Finanzberatung SE

Teamleitung IT Integration, Development and Operations (m/w/d)

• Baden- Württemberg Führungs-/ Leitungspositionen Homeoffice möglich

MEHR

Team Leader IT Integration, Development and Operations (m/f/d) Full- time, permanent, Wiesloch near Heidelberg, IT Applications, MLP Finanzberatung SE, to be filled immediately [...] Technical contact Frank Schmidt Contact person from the Human Resources department Rebecca Mainka 49 6222 308 3318 Questions about the position? We will call you back Location MLP Financial Consulting SE Alte Heerstraße 40 69168 Wiesloch near Heidelberg Plan route Audit berufundfamilie MLP successfully passed the re- audit audit berufundfamilie in 2022. MORE ABOUT THE MLP AWARD ADFC certificate We are [...]
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Jobs aus Jooble

Stellenangebote IT Audit Leader Jobs bei Jooble

Neu Job vor 10 Std. gefunden Energize Group SAP FICO Consultant Beratungs-/ Consultingtätigkeiten

MEHR

Our organization specializes in designing high- performance brake products for some of the largest automotive brands, as well as motorsport and industrial applications. As a global leader in friction technology, our research and development team has created over 50, 000 innovative formulations over the past three decades, [...] ticket system They advise and train stakeholders and key users You document changes and solutions You manage and monitor the SAP Financial BI area (projects, changes, services and incidents) They ensure that all legal, operational, health and safety requirements and audit requirements are met They ensure that data protection and data security are observed You keep track of costs, contracts and [...] them confidently in your daily work. You have solid experience with SAP modules FI/ CO. You possess strong knowledge in finance and controlling processes. You are well- versed in compliance and audit requirements to ensure regulatory adherence. Basic knowledge of IT security principles is part of your skill set. It is an advantage if you have experience with the ABAP programming [...]

Neu Job vor 10 Std. gefunden Royal Enfield

Quality and Warranty Co- ordinator

MEHR

[...] of the outstanding quality discussion and feedback to the dealers Participate in RE s technical forums for the status of the technical cases Make sure the reimbursement process to dealers is organised Organise the eFOR s (Field Feedback) Support warranty audit whenever required Qualifications Experience: Able to speak fluent German and English Possess an Engineering or; Technical Degree Experience of warranty [...] manufacturing plant was established in Madras in 1955, a foothold from which Royal Enfield spearheaded the growth of India s middleweight motorcycle segment. Royal Enfields are engaging, uncomplicated, accessible and fun to ride; a medium for exploration and self- expression. It s an approach the brand calls Pure Motorcycling . Royal Enfield s premium motorcycle line- up caters to varied aspirations [...] set- up in 1955. Royal Enfield also has modern CKD Assembly facilities across 5 global locations- Nepal, Brazil, Thailand, Argentina and Colombia. Eicher Motors Limited (EML) (Bloomberg: EIM IN Reuters: EICH. NS) is the listed parent of Royal Enfield, global leader in the middleweight motorcycles segment (250cc- 750cc) . For FY 24, Eicher Motors Ltd recorded a total income of INR [...]
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Neu Job vor 10 Std. gefunden Mercury Project Director Führungs-/ Leitungspositionen

MEHR

Project Director, Germany Mercury is the European leader in construction solutions. We build and manage complex engineering construction projects for the world s leading corporations. Our solutions help [...] sharp focus enable us to deliver with certainty, time and time again. We deliver our clients visions through leading edge construction solutions across multiple sectors, including: Enterprise Data Centres, Advanced Technology Life Sciences, Hyperscale Data Centres, Fire Protection. At Mercury, it is our duty to encourage and back our people to realise their vision of themselves. We place them at the [...] team, the Design team, and the Client Follow up and ensure a timely close out of any outstanding items. Attend and actively contribute to EHS and QA meetings. Attend Morning White board evening schedule meetings. Weekly Audits Implement Mercury Project audit plan. Review weekly Project audits and address open items with your team. Discuss findings and trends with your Construction Manager, [...]
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