IT Audit Professional Stellenangebote


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Stellenangebot IT Audit Professional Job bei Deutsche Börse Group Neu Job vor 7 Std. gefunden Deutsche Börse Group

Software License Specialist (f/m/d)

• Eschborn Homeoffice möglich Jobticket
MEHR[...] We 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. Were excited about the future because we are the ones shaping it. Let s do this together by sharing value Tracing its origins to 1585, Deutsche Börse Group has become one of the worlds leading exchange organisations and an innovative market infrastructure provider. In this role, we provide investors, financial institutions and companies access to global capital markets. Strategic IT Partner Management oversees managing the relationships to our strategic suppliers. This includes Professional Service Providers, Hardware, Software and Cloud Service Providers for the Deutsche Börse Group. As a software license specialist, you will [...] handling of license management topics, including detailed planning. Independent way of working and a high sense of end- to- end responsibility in task delivery and result orientation. Experience in process management as well as in dealing with internal and external audit exercises. Customer- oriented and solution- driven working methods. Excellent knowledge of English in speaking and writing. We are committed to [...]
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Neu Job vor 7 Std. gefunden Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) - Vollzeit, Homeoffice • 63654, 60311, 63571, 63454, 63739, 35390, Gelnhausen, Büdingen, Frankfurt am Main, Gießen, Aschaffenburg, Hanau Beratungs-/ Consultingtätigkeiten Homeoffice möglich
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
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Stellenangebot IT Audit Professional Job bei Exide Technologies GmbH Job vom 29.10.2024 Exide Technologies GmbH

Customer Satisfaction Specialist (m/f/x)

• Dreieich
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
Stellenangebot IT Audit Professional Job bei Exide Technologies GmbH Job vom 29.10.2024 Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) • Aschaffenburg
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
Stellenangebot IT Audit Professional Job bei Exide Technologies GmbH Job vom 29.10.2024 Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) • Goldbach
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
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Job vom 16.10.2024 Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) • 63654, 63, 60311, 35, 63571, Büdingen, Hanau, Frankfurt am Main, Aschaffenburg, Gießen, Gelnhausen
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
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Job vom 16.10.2024 Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) • Gelnhausen
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
Job vom 16.10.2024 Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) • Frankfurt am Main
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
Job vom 16.10.2024 Exide Technologies GmbH Customer Satisfaction Specialist (m/f/x) • Büdingen
MEHR[...] include in this role? Implement all preventive and corrective actions and activities needed to meet all customer requirements. Leading crossfunctional teams focused on customer expectations, needs and requirements. Prepare, participate and follow up Customer Audits. Responsible to review and analyze audit results and customer requests/ claims and share it across the plant. Participate and conduct internal audits (system, process and product) . Participate and monitor in new projects and [...] a challenging, responsible and varied job in a modern, fast growing divison within an International Corporation. You can expect a highly collegial working environment with a reasonable scope for action and decision- making. You will benefit from exciting personal and professional development opportunities, additional corporate well- being initiatives, and several key benefits, including: Permanent contract Competitive compensation Hybrid working model: combination [...]
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Job vom 10.10.2024 via 3C- Career Consulting Company GmbH Corporate Internal Audit Manager (m/f/x) - Laboratory Services • München
MEHR3C- 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 [...] 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, [...] and lead a team of co- sourced auditors (1 to 2 external Juniors and/ or Seniors) . Your Qualifications: Strong competence in external/ internal audit within an international audit firm. Preferably experience in internal audit in an international group. Full professional proficiency in written and spoken English and German; any additional language is an advantage. Strong analytical and critical thinking skills. [...]
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Job vor 2 Tagen gefunden

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

• München, Bayern
MEHRDiligent 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 [...] pair, plan, and execute tasks as a team and strive to optimize your team s DORA metrics. Participate in product design so you understand our customer problems and suggest solutions to solve those problems. Required Experience/ Skills 5+ years of professional experience developing web applications in an agile environment. 3+ years of experience in AWS, ideally with hands- on infrastructure as [...]
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Job vom 15.09.2024 Senior Software Engineer Bengaluru, Karnataka, India • München, Bayern
MEHRDiligent 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 [...] participating in enhancing processes by consistently offering improvement suggestions during team retrospectives. Independently managing your deliverables in JIRA without others involvement. What you need to succeed Bachelors degree in computer science, Engineering, Math, or a related field. 5+ years of professional experience delivering secure applications in an agile environment. Proficiency in developing RES Tful APIs using NodeJS and/ or Type Script [...]
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Job vom 27.06.2024

Head of Accounting (m/f/d)

• Berlin Führungs-/ Leitungspositionen
MEHR[...] 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 [...] and broad range of tasks in one of the largest real estate companies in Germany and Europe Good atmosphere, communication culture on a first- name basis and a pleasant working atmosphere in an environment with flat hierarchies 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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Job vom 24.06.2024 Part- Time Chief Financial Administrative Officer Führungs-/ Leitungspositionen
MEHR[...] a key role in advancing the strategic growth of a small but complex organization. The CFAO will be responsible for all aspects of the organization s financial reporting and controls financial planning and analysis, treasury operations, banking relations, investments, tax, audit, payroll, and human resources. The CFAO is the sole finance and HR staff member and will work collaboratively with a [...] The position is part- time, 30 hours/ week, and fully remote with a flexible schedule. Annual travel is required for two board meetings and two staff retreats. The CFAO will perform all finance and administrative functions, including accounting, HR, and IT. The CFAO will ensure the organization s financial health, lead budget development and tracking, implement organizational and personnel policies, manage [...] staying focused on the organization s overall financial health. In an organization of this size, the CFAO will perform a range of tasks, from organizing expense reports to meeting with the Board of Directors. The successful candidate will have demonstrable professional experience in establishing effective internal systems, supporting a dynamic remote staff, and thinking creatively and strategically. RESPONSIBILITIES Financial Management Strategy [...]
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Stellenangebot IT Audit Professional Job bei Grant Thornton AG Wirtschaftsprüfungsgesellschaft Job gestern gefunden Grant Thornton AG Wirtschaftsprüfungsgesellschaft

Payroll Accountant (remote möglich) (m/w/d)

• Wiesbaden Teilzeit Homeoffice möglich Flexible Arbeitszeiten Betriebliche Altersvorsorge Jobticket
MEHR[...] . Wir prüfen und beraten unsere Mandanten mit über 1. 900 Kolleginnen und Kollegen an 10 bundesweiten Standorten und als Teil des Netzwerks Grant Thornton International mit 68. 000 Mitarbeiterinnen und Mitarbeitern in rund 150 Ländern. Schwerpunkte unserer Arbeit sind Audit Assurance, Tax, Advisory und Legal. Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Tax [...] Stunden pro Woche) oder Vollzeit für die Betreuung eines überwiegend internationalen Mandantenstamms. Bei der Prüfung von Löhnen und Gehältern gehst Du die Extrameile, hast einen wachen Blick auf die relevanten Vorschriften, bist nah dran am Mandat und zeigst Wirkung. Als Professional übernimmst Du früh Verantwortung und bewegst viel. Sofern Du in der umliegenden Region wohnst (z. B. Rhein/ Main, Hunsrück, Westerwald) [...] strukturierte Arbeitsweise sowie eine ausgeprägte Service- und Dienstleistungsorientierung aus Du verfügst über gute Englischkenntnisse, hast diese idealerweise im beruflichen Umfeld erworben und kannst sie trittsicher im beruflichen Umfeld anwenden Du kannst routiniert mit MS- Office- Programmen umgehen und bringst eine IT- Affinität mit Unser Antrieb als Dein Arbeitgeber ist, dass Du Deine Ziele verwirklichst. Wir nehmen Deinen Erfolg persönlich. Deshalb ist [...]
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Stellenangebot IT Audit Professional Job bei Daiichi Sankyo Europe GmbH Job vom 29.10.2024 Daiichi Sankyo Europe GmbH (Senior) Fixed Asset Accounting Specialist (m/f/x) European Shared Services • München Work-Life-Balance
MEHR[...] the quality of life around the world. In Europe, we focus on two areas: The goal of our Specialty Business is to protect people from cardiovascular disease, the leading cause of death in Europe, and help patients who suffer from it to enjoy every precious moment of life. In Oncology, we strive to become a global pharma innovator with competitive advantage, [...] procedures related to fixed assets Participate in (sub- ) projects or lead sub- projects to optimize the Accounting activities and the development of the European Finance Shared Services Successfully completed studies in Business Administration or a successfully completed Finance- related professional education/ certification (e. g. international balance sheet accountant, IFRS/ Fixed Asset Accounting specialist) 5- 7 years of experience in general ledger Accounting and in the preparation of monthly, quarterly and annual financial statements with a focus on Fixed Asset Accounting or Fixed Asset Management Experience in financial audit and/ or experience in Finance- , Accounting- , or tax- related advisory is an advantage Experience in project work in [...]
Stellenangebot IT Audit Professional Job bei Amazon Europe Core Job vom 29.10.2024 Amazon Europe Core

WHS Manager- Standards Procedures, WHS Standards Procedures

• Luxemburg
MEHR[...] Procedures, WHS Standards Procedures (ID- Nummer: 11657457) . Our mission is simple: we want Amazon to be the place where our customers can find, discover and buy anything online. Whatever our customers want, we will find the means to deliver it. Our vision is to become Earths best employer and Earths safest place to work. This is your chance to make [...] what they want, when they want it, and we want to ensure they are able to do so as safely as possible, and as a responsible member of the communities, we serve. Here at Amazon we seek an experienced WHS Professional to join the Workplace Health and Safety Governance team and play a critical role in supporting WHS procedure development for [...] WHS strategy, and influence change across stakeholders. Stay attuned to changing regulations and internal WHS performance to recommend changes when required. Learn and monitor Amazons plans for growth, in new geographies as well as new businesses, and recommend adjustments to audit programs to reflect new risks. About the team We are an global governance team that obsesses over the workplace health [...]
Stellenangebot IT Audit Professional Job bei Grant Thornton AG Wirtschaftsprüfungsgesellschaft Job vom 23.10.2024 Grant Thornton AG Wirtschaftsprüfungsgesellschaft Bilanzbuchhalter/ Steuerfachwirt/ Finanzbuchhalter (m/w/d) • Berlin Teilzeit Abgeschlossene Ausbildung Flexible Arbeitszeiten Betriebliche Altersvorsorge Jobticket
MEHR[...] . Wir prüfen und beraten unsere Mandanten mit über 1. 900 Kolleginnen und Kollegen an 10 bundesweiten Standorten und als Teil des Netzwerks Grant Thornton International mit 68. 000 Mitarbeiterinnen und Mitarbeitern in rund 150 Ländern. Schwerpunkte unserer Arbeit sind Audit Assurance, Tax, Advisory und Legal. Deine Stärken. Unsere gemeinsame Wirkung. Wir nennen unsere Arbeit: Wirkung zeigen. Auch im Bereich Tax [...] (m/w/d) in Voll- oder Teilzeit für die Betreuung eines überwiegend internationalen Mandantenstamms. Bei der Prüfung von Gewinnen und Verlusten gehst Du die Extrameile, hast einen wachen Blick auf die relevante Gesetzgebung, bist nah dran am Mandat und zeigst Wirkung. Als Professional übernimmst Du früh Verantwortung und bewegst viel. Du erstellst selbstständig und eigenverantwortlich Buchhaltungen Du übernimmst die Korrespondenz mit Mandantinnen und Mandanten sowie Finanzämtern Du bearbeitest internationale Mandate Die Erstellung von Monats- , Quartals- und Jahresabschlüssen sowie Reportings zählt zu Deinen Aufgabenbereichen Optional wirkst Du bei der Entwicklung und Implementierung von rechnungslegungsbezogenen IT- Lösungen mit Du hast Deine Ausbildung als Steuerfachangestellter (m/w/d) , Bilanzbuchhalter (m/w/d) , Steuerfachwirt (m/w/d) oder eine vergleichbare Ausbildung abgeschlossen [...]
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