92 Jobs für External Compliance Auditor
Stellenangebote External Compliance Auditor Jobs
Job gestern bei StepStone gefunden
MHK Finance Accounting GmbH
• Dreieich
Führungs-/ Leitungspositionen Homeoffice möglich Abgeschlossenes Studium
30+ Urlaubstage
[. .. ] REDDY Küchen, spezialisierte Dienstleistungsunternehmen für Marketing, Informationstechnologie, Betriebsführung und Finanzen sowie Handwerksbetriebe. Zur Verstärkung des Finanz-Ressorts in unserer Unternehmenszentrale in Dreieich suchen wir zum nächstmöglichen Zeitpunkt Sie [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] als Senior External Auditor/ Manager Interne Revision Risikomanagement mit Entwicklungsperspektive zum Leiter Finance Accounting (m/w/d) unbefristet, in Vollzeit (40 Std. / Woche) Phase 1 (ca. 3 5 Jahre) : Aufbau, Gestaltung, Wirksamkeit Aufbau und Weiterentwicklung Interne Revision, Risiko- und Compliance-Management Direkte Berichterstattung an den Chief Financial Officer (CFO) Durchführung interner Audits und Sonderanalysen Einführung und Weiterentwicklung eines IKS (inkl. Prozessrisiken und Kontrollkatalogen) Leitung der Risiko-Reporting-Prozesse an Vorstand und Aufsichtsrat Begleitung kaufmännischer Sonderprojekte (M A, Strukturprojekte) Kaufmännische Begleitung einzelner Gruppengesellschaften mit deren speziellen Geschäftsmodellen Phase 2 (ca. 6 [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
AMIUM GmbH
IT Compliance Manager Auditor (m/f/d)
• AT- 7 Jenbach
Overview The IT
Compliance Manager
Auditor is responsible for ensuring that INNIOs IT and digital landscape complies with applicable regulatory requirements, internal policies, and recognized industry standards. The role designs, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] implements, and continuously improves IT compliance and IT governance frameworks that support business scalability, operational resilience, and strategic objectives. This position acts as a key interface between IT, business stakeholders, internal audit, and external auditors, translating regulatory and compliance requirements into practical controls, processes, and improvement initiatives. By proactively monitoring compliance, assessing risks, and investigating deviations, the role safeguards INNIOs information assets and strengthens the integrity, transparency, and effectiveness of the IT control environment. Your Responsibilities Compliance Management Design, implement, and maintain IT compliance [. .. ]
Job am 05.03.2026 bei Mindmatch.ai gefunden
Inter- American Development Bank
• AT- 9 Wien
[. .. ] Our people find purpose and do what they love in an inclusive, collaborative, agile, and rewarding environment. About This Position The IDB is seeking to fill an [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Oversight, Audit and Compliance Specialist position to work in the Office of the Executive Auditor (AUG) . In this role, you will lead audit and/or advisory engagements, guiding multidisciplinary teams through planning, execution, and reporting phases to ensure high-quality outcomes. You will also contribute as a key team member in complex, high-priority audits and cross-functional reviews, collaborating with colleagues across the [. .. ] consultants to strengthen both technical and human skills. Contribute to the development and continuous improvement of innovative tools, methodologies, procedures, policies, and internal audit approaches. Build and maintain internal and external networks to exchange best practices and expand AUGs knowledge base. What youll need Education Masters degree in business administration, Finance, Management Information Systems, or other fields relevant to the responsibilities of the role. Certified Internal Auditor (CIA) , Certified Information Systems Auditor (CISA) , and/or Certified Public Accountant (CPA) [. .. ]
Job am 02.03.2026 bei Mindmatch.ai gefunden
NXP Semiconductors
Principal Product and Process Security Certification Expert (m/f/d)
• AT- 6 Gratkorn
Homeoffice möglich
[. .. ] g. Secure Element, MCU, MPU) in the context of certification schemes like Common Criteria (CC) , EMVCo, FIPS 140-3, SESIP, PSA, ETSI EN 303645, NIST 8259, etc. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Assessing security compliance for a secure product (e. g. Secure Element, MCU, MPU) in the context of secure development standards like ISO/ SAE 21434, IEC 62443-4-1, or emerging cybersecurity regulations like EU Driving the definition of security certification schemes for emerging embedded security markets (e. g. Io T, Automotive, etc. ) Contributing [. .. ] public and private Standardization bodies like ISO, SAE, CEN/ CENELEC, ETSI, Global Platform, GSMA Technical interface between internal teams like product security and design teams and the technical evaluator or auditor Liaising with external consultants and international working groups and legislators defining the security certification landscape Contributing to the technical certification strategy for emerging businesses As candidate for this role You have a masters degree in security/ engineering, Electrical Engineering, Telematics, Computer Science, Mathematics or equivalent (Ph D would be an asset) You bring experience [. .. ]
Job am 22.02.2026 bei Mindmatch.ai gefunden
Align Technology
• AT- 9 Wien
[. .. ] this role, you will: Plan, manage, and monitor the Cubicure quality management systems Continuously improve, optimize, and expand the quality management systems in a growing and agile [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] company environment Ensure compliance of the Cubicure QMS with the implemented standards Prepare and manage QM relevant documents Plan and execute internal and external reviews/ audits Initiate and monitor CAPAs and CIPs Be the main company contact for external certifying bodies Support management on quality-related topics In this role, youll need: More than 5 years of work experience in quality management and profound experience in ISO 9001 (experience with ISO 13485 is a plus) More than 5 years of experience in the manufacturing industry A business or preferably technical education (university/ FH/ HTL) A completed training as an internal auditor Reliability and a pronounced quality awareness A team-oriented, communicative, structured, and independent working personality Fluency in written and spoken German and English German: Für die Position gilt der Kollektivvertrag für Kunststoffverarbeiter. Das Mindestgrundgehalt nach 4 Verwendungsjahren liegt bei monatlich 2.436, 12 Euro brutto für die Verwendungsgruppe III, mit [. .. ]
Job am 31.01.2026 bei Mindmatch.ai gefunden
Diamond Aircraft Industries GmbH
Senior Certification Engineer Electrics/ Avionics (f/m/x)
• AT- 3 Wiener Neustadt
[. .. ] management manuals and processes Assisting the process owners in the creation and update of the necessary process instructions Performance of periodic and documented internal audits of internal [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] departments for the compliance with the applicable requirements and feedback to the responsible managers Tracking and monitoring of the findings and their processing from authority-and internal-audits Planning and performance of trainings regarding QS/ Qm/SMS-regulations and cross-functional procedures Performing audits at external design-or production-subcontractors Assisting the achievement and maintenance of our organisation approvals EASA Part 21 DOA, POA and ATO Administration of the internal permits of our employees including the check of the fulfilment of the requirement befor issue and revision Processing of internal occurrences and safety management actions Deputy [. .. ] from a technical school or QS/ QM training Knowledge of German and English regulations Strong communication skills and a confident demeanor when interacting with various stakeholders Qualification as internal/ supplier auditor is advantageous Knowledge of German and English on C1 level We can be easily reached by public transport with plenty of parking space and offer employee discounts in our in-house Katana Kaf restaurant. We share a common vision, a common dream and a common destination. Join the Diamond Family [. .. ]
Job am 11.03.2026 bei Jobleads gefunden
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. The HIA derives its authority from [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the Audit and Compliance Committee through the approval of this Internal Audit Charter. The HIA reports functionally to the Audit and Compliance Committee and administratively (i. e. day-to-day operations) to the Chief Financial Officer. Responsibilities:Internal Audit Strategy Execution Develop and execute a riskbased internal audit strategy aligned with organizational objectives (financial, operational, [. .. ] SOX, PCAOB) . Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build and maintain strong relationships with the Audit Committee, Board, Executive Management, and external auditors. Ensure continuous improvement in methodologies, process documentation, automation, and use of advanced audit techniques (analytics, data mining, etc. ) . SOX Management Testing Alignment with External Auditors Lead the planning, execution, and reporting of SOX 404 management testing across all relevant entities and processes to ensure compliance with SEC [. .. ] analysis, serving as a talent pool for the organization. Foster a culture of ethical behavior, professionalism, and continuous improvement. Special Projects Manage the relationship and contractual arrangements with the external auditor, including fee negotiation, scope coordination, and performance feedback. Lead complex and highly sensitive investigations at the request of the Compliance department, the Management Board, or the Audit and Compliance Committee. Required Qualifications: Masters degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, CISA, or equivalent certification is [. .. ]
Job am 11.03.2026 bei Jobleads gefunden
VP, Head of Internal Audit (all genders)
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control, and governance processes. The HIA derives its authority from [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the Audit and Compliance Committee through the approval of this Internal Audit Charter. The HIA reports functionally to the Audit and Compliance Committee and administratively (i. e. day-to-day operations) to the Chief Financial Officer. Responsibilities: Internal Audit Strategy Execution Develop and execute a riskbased internal audit strategy aligned with organizational objectives (financial, [. .. ] SOX, PCAOB) . Lead the preparation and delivery of annual internal audit plans for Audit Committee approval. Build and maintain strong relationships with the Audit Committee, Board, Executive Management, and external auditors. Ensure continuous improvement in methodologies, process documentation, automation, and use of advanced audit techniques (analytics, data mining, etc. ) . SOX Management Testing Alignment with External Auditors Lead the planning, execution, and reporting of SOX 404 management testing across all relevant entities and processes to ensure compliance with SEC [. .. ] analysis, serving as a talent pool for the organization. Foster a culture of ethical behavior, professionalism, and continuous improvement. Special Projects Manage the relationship and contractual arrangements with the external auditor, including fee negotiation, scope coordination, and performance feedback. Lead complex and highly sensitive investigations at the request of the Compliance department, the Management Board, or the Audit and Compliance Committee. Required Qualifications: Masters degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, CISA, or equivalent certification is [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
• München, Bayern
[. .. ] and beyond. Act as a trusted security advisor to delivery teams across a portfolio of high-priority defence programs, consulting on the implementation and documentation of security concepts [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and ensuring compliance with VS-Nf D operational requirements. Drive the planning, coordination, and execution of internal and external audits, as well as penetration testing activities, managing findings through to resolution and maintaining a culture of continuous security improvement. Contribute directly to the design and establishment of a foundational NATO Classified Infrastructure, navigating the complex compliance and accreditation requirements this entails alongside existing national commitments. Support the build-out [. .. ] if you dont meet all the listed qualifications; ability and impact cannot be summarised in a few bullet points. Nice to Have Relevant industry certifications such as ISO 27001 Lead Auditor or Lead Implementer, or BSI-certified IT-Grundschutz Praktiker. Prior experience with NATO Security Policy frameworks and the accreditation requirements associated with NATO Classified Infrastructure, including familiarity with NATO CIS environments. Exposure to EU security regulations and cross-border compliance requirements, particularly in the context of exporting classified security frameworks [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
Sr Director, Internal Audit Transformation and Technology
• Zug
Führungs-/ Leitungspositionen Beratungs-/ Consultingtätigkeiten
Work-Life-Balance
[. .. ] pilot, and scale use cases to improve audit quality, efficiency, and insight generation Collaborate with cross-functional teams to access enterprise data platforms, ensure data integrity, and leverage [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] tools in compliance with organizational policies Lead the modernization and execution of the SOX testing program working with business stakeholders to enhance our risk-based approach Lead the transition of SOX testing in-house by building internal capability, standardizing processes, and leveraging automation to ensure sustainability and scalability Evaluate and implement audit management [. .. ] audit as a talent pool for other TR functions Coordinate with assurance functions (Compliance, Risk, Info Sec) to align on risk management approaches and enhance assurance coverage Manage relationships with external auditors, co-sourcing partners, and vendors supporting audit transformation About You P rogressive experience in internal audit, risk management, or consulting, with at least 5 years in a leadership role focused on audit transformation, digital innovation, or technology-enabled assurance. University degree in business administration, economics, engineering, data science or related field. Masters degree or MBA preferred. Professional certification: Certified Internal Auditor (CIA) , CPA, CISA, or CISSP strongly preferred. Curiosity to think outside the box, value different perspectives and courage to drive change Familiarity with cloud platforms, data lakes, and enterprise data governance Proven track record in leading large-scale audit modernization programs, including implementation of data analytics, automation, or AI [. .. ]
Job vor 3 Tagen bei Jobleads gefunden
• München, Bayern
[. .. ] review and oversight focus. Daytoday transactional accounting is performed by a Global Accounting Operations Center (GAOC) . In this position, you will act as a local accounting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] expert, ensuring accuracy, compliance, and highquality statutory financial statements under local GAAP. Key Responsibilities Accounting Oversight Review Review and validate accounting entries and financial data prepared by the GAOC Perform balance sheet reviews, reconciliations, and plausibility checks Ensure correct application of accounting standards, internal policies, and local GAAP requirements Statutory Reporting (Local GAAP) Prepare [. .. ] GAAP (HGB) Own statutory reporting timelines, documentation, and technical positions Ensure consistency between statutory accounts and underlying accounting records Audit Management Technical Interface Act as the primary local contact for external auditors Prepare audit documentation and lead discussions with auditors Coordinate with international finance teams on accounting treatments and disclosures Governance Process Improvement Ensure compliance with internal controls and governance standards Identify risks, inefficiencies, and improvement opportunities in accounting processes Support crossfunctional initiatives such as ESG reporting, EU Taxonomy, or finance [. .. ] advisory Strong technical accounting knowledge and structured analytical mindset Experience working with ERP systems (SAP, Oracle, or comparable) Advanced Excel skills High attention to detail, ownership mentality, and confidence in auditor interactions Fluent in English and German, other European languages are a plus What We Offer Ideal transition role from audit into industry with strong technical ownership No transactional posting responsibility focus on review, quality, and governance Exposure to international stakeholders and complex accounting topics Longterm development opportunities in an international [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Finance Business Partner
• Nordrhein- Westfalen
[. .. ] drive consistent performance management, accurate reporting and effective monthend closings. Manage regional cost centres with robust variance analysis, prepare monthly P L, Balance Sheet, SAF and Capex [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] forecasts, and ensure compliance with Group policies for fixed asset and inventory accounting. Use BI tools and financial data to highlight key drivers, provide actionable insights and prepare highquality reporting materials, including monthly and quarterly presentations (QPRs) . Oversee the regional capital request and approval process, support auditor queries by providing required schedules, and ensure smooth execution of internal and external reporting requirements. Support major project tender P Ls, ongoing project performance analysis, and the financial integration and reporting of newly acquired businesses, providing adhoc commercial and operational analysis as needed. What were looking for Relevant experience in financial analysis, forecasting, report preparation and working closely with nonfinance stakeholders, demonstrating strong [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen Duesseldorf
[. .. ] product specifications, allergens, and nutritional documentation, serving as a True View (or equivalent) superuser or back-up as needed. Support the Development team in restaurant openings and site [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] approvals, ensuring compliance with all FSQ and Yum standards. Work collaboratively with the Training Operations team to develop national training for food safety, core products, and quality initiatives. Audit, Compliance Safety Programs Act as the local lead for RFS audits, restaurant emergencies, audit compliance, and auditor calibration activities. Localize and implement Yum and Pizza Hut global food safety programs within the German market. Champion high performance in the ACE external audit program, helping restaurants maintain excellence in safety, hygiene, and operational standards. Provide proactive operational leadership on restaurant food safety performance, working closely with Operations to identify trends and implement improvements. Participate in product recovery and crisis response activities as required, including rapid decision-making through Yums Crisis Product Recovery [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
Financial Controller
• Dortmund, Nordrhein- Westfalen
[. .. ] to support decisionmaking, optimize cost structures, and drive overall business performance. The successful candidate will ensure accurate and timely financial reporting, maintain strong internal controls, and support [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] budgeting, forecasting, and compliance activities. This is a handson role suited to a proactive finance professional who thrives in a dynamic industrial environment and is motivated by improving financial transparency, operational efficiency, and longterm profitability. Key Responsibilities: Develop and strengthen the Controlling function across Production and Sales, including KPI frameworks and performance analysis Lead [. .. ] digitalization initiatives within finance and reporting systems Partner closely with senior management on strategic analyses, business cases, and key business decisions Conduct adhoc financial analyses and support audits, compliance, and external stakeholder interactions Ideal Candidate: Bachelors degree in Finance, Accounting, Business, or a related field (Masters a plus) 25 years experience in Controlling, Finance, FP A, or Audit (e. g. , Financial Controller, Junior Controller, FP A Analyst, Auditor) Strong experience with management reporting, budgeting, forecasting, and KPI analysis Understanding of production and sales controlling, including costing and margin analysis Strong Excel and BI skills for data analysis and reporting Solid accounting knowledge (monthend close, accruals, inventory valuation; HGB/ IFRS exposure is a plus) Familiarity with working capital management, [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
Beratungs-/ Consultingtätigkeiten
Sabbaticals
[. .. ] operate an Information Security Management System (ISMS) according to ISO 27001 Plan and execute audits, and support certification processes (ISO 27001, NIS, DORA, TISAX) Run workshops and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] participate in internal/ external committees Advise on IT security architectures (IT/ Io T/ OT systems) Create tailored security concepts and solutions Ensure compliance with legal and regulatory requirements Stay up-to-date with trends, technologies, and standards in cybersecurity Your Profile Degree in IT, Information Security, or equivalent; relevant certifications (CISSP, CISM, ISO 27001 Lead Implementer/ Auditor, NIS assessor) At least 7 years of professional experience in information security and IT security consulting Strong knowledge of security frameworks and standards (ISO 27001, NIS/ NIS2, NIST, etc. ) Experience designing and implementing ISMS and security architectures Excellent analytical, structured, and communication skills Customer-focused with experience in project [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
IT Compliance Manager Auditor (m/f/d)
• Jenbach, Tirol
Beratungs-/ Consultingtätigkeiten
Overview The IT
Compliance Manager
Auditor is responsible for ensuring that INNIOs IT and digital landscape complies with applicable regulatory requirements, internal policies, and recognized industry standards. The [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] role designs, implements, and continuously improves IT compliance and IT governance frameworks that support business scalability, operational resilience, and strategic objectives. This position acts as a key interface between IT, business stakeholders, internal audit, and external auditors, translating regulatory and compliance requirements into practical controls, processes, and improvement initiatives. By proactively monitoring compliance, assessing risks, and investigating deviations, the role safeguards INNIOs information assets and strengthens the integrity, transparency, and effectiveness of the IT control environment. Your Responsibilities Compliance Management Design, implement, and maintain IT compliance [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• Neckarsulm (Kernstadt) , Baden- Württemberg Neckarsulm (Kernstadt)
Beratungs-/ Consultingtätigkeiten
[. .. ] the IT infrastructures for the retail divisions Lidl and Kaufland, as well as Schwarz Production and Pre Zero. At the same time, we operate as an independent [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] provider in the external market to support companies across Europe in their digital transformation. We bundle our core services in the areas of Cloud, Cyber Security, Data AI, Communication, and Workspace. Join us and contribute to digital sovereignty in Europe. With us, you will work at the intersection of agility and security: You will [. .. ] stable foundation of the Schwarz Group. Your Tasks In your role as a Payment Security Consultant, you will provide expertise in all aspects of electronic payment security and PCI DSS compliance. You are the point of contact for all departmental and area concerns regarding the security of electronic payment processes, including those relating to compliance with applicable legal provisions and regulations (Compliance) . Our company is seeking an individual who is willing to grow, is up to new challenges, and is [. .. ] , ISO 27001 family of standards, Cobit, etc. ) . Experienced in using security auditing methods and tools. Knowledge of national and international electronic payment systems. A PCIP, ISO27001 Lead Auditor, CISSP, CISM, CISA, T. I. S. P. or similar certification is desirable, but not required. A flexible and agile approach to change is essential. Understands the complex processes within a retail environment. Possess analytical, structured, process-oriented, and targeted working methods. Possess strong communication skills, initiative, creativity, and diplomatic abilities. [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Information Security Manager 2nd line
• Frankfurt, Hesse
[. .. ] and BAIT. What Youll Do : Perform independent assessments of information security controls, including within outsourced environments Lead and evolve our security assurance methodology, audit planning, and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] reporting practices Review compliance with internal security policies and external regulatory requirements Provide challenge and oversight to 1Lo D on control effectiveness, remediation, and exception handling Contribute to senior risk reporting, metrics, and regulatory reviews What You Bring : 5+ years of experience in Information Security, IT Audit, or Risk, ideally in Financial Services Solid knowledge of security standards (ISO 27001, [. .. ] and regulatory frameworks (DORA, BAIT, Ma Risk) Strong reporting and stakeholder engagement skills, with the ability to influence across the business Preferred certifications: CISA, CISSP, CRISC, or ISO 27001 Lead Auditor Fluent in German English Fluent in German English We seek individuals from a diverse talent pool and encourage applicants from underrepresented groups to apply to our vacancies. Our commitment to fair recruitment processes means that we welcome applicants from all backgrounds, regardless of their lived experience or personal characteristics. We [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
• Köln, Nordrhein- Westfalen
Teilzeit
[. .. ] 27001 expertise: In-depth knowledge of ISO 27001 requirements with proven experience in successfully conducting initial and recertification audits well as customer audits. Certifications: ISO 27001 Lead Implementer [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] or Lead Auditor, ideally supplemented by CISSP, CISM or comparable certifications that underpin your practical expertise. Technical understanding: Solid IT knowledge and system administration skills to independently evaluate, implement and integrate technical security measures in cloud and on-premise environments. Strong communication skills: Strong ability to communicate complex security issues clearly and in a manner appropriate to the audience from management and specialist departments to external auditors and customers. Working style : Structured, independent working style with strong organisational skills, project management experience and a keen enthusiasm for continuous improvement and automation. Languages: Business fluent written and spoken German and English for professional audits, precise documentation and international collaboration. Benefits Make a difference: Your work helps [. .. ] this position: As Information Security Officer (f/m/d) , you will ensure that aedifion operates an effective and scalable information security management system (ISMS) that goes far beyond mere compliance. You will embed security as a natural part of our corporate culture and lead us to substantial, active security. To fulfil this mission, you will master a variety of challenges: You will transform our security culture and seamlessly integrate genuine protection into business processes. In doing so, you will consolidate [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Senior Manager Information Security and Privacy (m/f/d)
• Frankfurt, Hesse
[. .. ] any other third parties You establish and execute governance processes to ensure the consistent application of policies and standards across all technology projects, systems and services, including [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] privacy, risk management, compliance and business continuity management You create a framework for roles and responsibilities for information ownership, classification, accountability, and protection of information assets You assist with the consolidation and continuous governance of IT assets within the organization and apply security governance measures to these assets to reduce business risk You collaborate [. .. ] requirements, such as data privacy You manage and restrict information security incidents and events to protect corporate IT assets, intellectual property, regulated data and the companys reputation You monitor the external threat environment for emerging threats and advise on the appropriate courses of action You develop and oversee effective disaster recovery policies and standards to align with the enterprise business continuity management (BCM) program goals, with focus on the cloud strategy You serve as Data Privacy Coordinator and assume accountability for [. .. ] budgeting and risk management is preferred Professional security management certification is desirable, such as Certified Information Systems Security Professional (CISSP) , Certified Information Security Manager (CISM) , Certified Information Systems Auditor (CISA) or other similar credentials You are business fluent in German and have good English language skills Tech Minds Gmb H Tech Minds is an HR consultancy with a main focus on Tech IT. Your advantage: Through us, your application documents are sent directly to the decision maker. In addition, you [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Country Controller Germany
• Berlin
[. .. ] innovation, sustainability, and long-term value creation. We are seeking a highly skilled Country Controller Germany to join our team and play a key role in overseeing the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] financial integrity, compliance, and performance of our German entities. This is a strategic, hands-on role that directly supports the Country CEO and collaborates closely with the Subholding Control team, ensuring sound financial governance and enabling robust decision-making across our Renewables and Retail businesses. About the Role As the Country Controller, you [. .. ] closing processes. Coordinate and lead the preparation and publication of annual financial statements. Prepare budgets, financial forecasts, and variance analyses. Maintain strong internal controls aligned with Iberdrola Group policies. Governance External Relations Act as controlling member of the Boards of Directors of German subsidiaries. Jointly sign commercial contracts as required. Liaise with external auditors, tax authorities, and outsourcing partners. Technical Accounting Process Support Provide technical accounting guidance to project teams (e. g. , CAPEX/ OPEX classification) . Support SAP processes: purchasing, [. .. ] compliance with IFRS and German Local GAAP. Qualifications Education Advanced degree in Accounting or Economics. A Masters degree is a strong plus. Experience Proven experience as a Financial Controller or Auditor. 5+ years of combined accounting and finance experience. Experience preparing and publishing financial statements. Strong expertise in general ledger functions and month/ year-end processes. Technical Skills Deep knowledge of IFRS and German GAAP (HGB) . Experience working in SAP environments (FI/ CO, RE-FX, master data) . Solid understanding [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Head of Quality Management and Quality Assurance (m/f/d)
• Solingen, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] are looking for experienced Quality Management and Quality Assurance Managers (m/f/d) to start as soon as possible. Establishment, further development and control of the quality management system [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Ensuring compliance with legal, normative and customer-specific requirements Planning, implementation and follow-up of internal and external audits Responsibility for planning certification audits in the automotive sector and conducting internal and external audits, including follow-up in the event of deviations Professional and disciplinary management and further development of the local quality team Responsibility for complaint management and root cause analysis (e. g. 8D report) Creation, maintenance [. .. ] the ISO 9001 and IATF 16949 standards and corresponding qualification (QMB or quality manager) Strong data and KPI expertise to manage quality, performance and improvement measures Further training as internal auditor IATF 16949 and VDA 6.3 desirable Analytical thinking, assertiveness, confident demeanor, leadership experience and ability to work in a team Excellent communication skills in German and English We offer: A varied and responsible field of activity in a growth-oriented company Performance-related remuneration Attractive employee discounts via our [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
Information Security Officer (w/m/d)
• Köln, Nordrhein- Westfalen
[. .. ] 27001 expertise: In-depth knowledge of ISO 27001 requirements with proven experience in successfully conducting initial and recertification audits well as customer audits. Certifications: ISO 27001 Lead Implementer [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] or Lead Auditor, ideally supplemented by CISSP, CISM or comparable certifications that underpin your practical expertise. Technical understanding: Solid IT knowledge and system administration skills to independently evaluate, implement and integrate technical security measures in cloud and on-premise environments. Strong communication skills: Strong ability to communicate complex security issues clearly and in a manner appropriate to the audience from management and specialist departments to external auditors and customers. Working style : Structured, independent working style with strong organisational skills, project management experience and a keen enthusiasm for continuous improvement and automation. Languages: Business fluent written and spoken German and English for professional audits, precise documentation and international collaboration. Benefits Make a difference: Your work helps [. .. ] this position: As Information Security Officer (f/m/d) , you will ensure that aedifion operates an effective and scalable information security management system (ISMS) that goes far beyond mere compliance. You will embed security as a natural part of our corporate culture and lead us to substantial, active security. To fulfil this mission, you will master a variety of challenges: You will transform our security culture and seamlessly integrate genuine protection into business processes. In doing so, you will consolidate [. .. ]
Job vor 12 Tagen bei Jobleads gefunden
Internal Audit, Regional Auditor (Anti Money Laundering) , Associate, Frankfurt
• Frankfurt, Hesse
[. .. ] is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. IA assists the firms Board of Directors Audit Committee in fulfilling its oversight responsibilities and regularly interacts with the external independent auditors. Job Description The primary role of Internal Audit is to help protect the assets, reputation and sustainability of the organization. We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing [. .. ]
Job vor 13 Tagen bei Jobleads gefunden
Director, Assurance
Führungs-/ Leitungspositionen
Seeking proven leadership experience gained in a complex environment Lead the risk,
compliance and resilience functions The Department of Justice and Community Safety (the department) is seeking a Director [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Assurance to provide executive leadership for the Data, Performance and Governance portfolio. About the Business Unit The Corporate Strategy and Delivery Group is an enabling function delivering Finance, People, Safety and Culture, Strategic Communication, [. .. ] the Financial Management Act 1994 and Victorian governments Risk Management Framework. Proactively identify and develop strategic solutions to address emerging corporate risks. Effectively manage the departments relationship with the Victorian Auditor Generals Office (VAGO) . Manage the planning and execution of internal and external audits and reviews and oversee the effective management of resulting recommendations and actions and reporting requirements. Manage the departments insurance requirements in consultation with the Victorian Management Insurance Agency. Oversee the provision of secretariat services for independent governance and assurance monitors, panels and committees as required. Lead the departments Freedom [. .. ]
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Wieviel verdient man als External Compliance Auditor pro Jahr?
Als External Compliance Auditor verdient man zwischen EUR 60.000,- bis EUR 100.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für External Compliance Auditor Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 92 offene Stellenanzeigen für External Compliance Auditor Jobs.
Wieviele Unternehmen suchen nach Bewerbern für External Compliance Auditor Jobs?
Aktuell suchen 30 Unternehmen nach Bewerbern für External Compliance Auditor Jobs.
Welche Unternehmen suchen nach Bewerbern für External Compliance Auditor Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für External Compliance Auditor Stellenangebote:
- Raisin (4 Jobs)
- Siemens Healthineers AG (3 Jobs)
- ottobock (2 Jobs)
- Raytheon Technologies (2 Jobs)
- Aventa (2 Jobs)
- MHK Finance Accounting GmbH (1 Job)
In welchen Bundesländern werden die meisten External Compliance Auditor Jobs angeboten?
Die meisten Stellenanzeigen für External Compliance Auditor Jobs werden derzeit in Nordrhein-Westfalen (13 Jobs), Berlin (11 Jobs) und Bayern (10 Jobs) angeboten.
Zu welchem Berufsfeld gehören External Compliance Auditor Jobs?
External Compliance Auditor Jobs gehören zum Berufsfeld Compliance & Datenschutz.
