34 Jobs für IT Audit Assistant Manager
Stellenangebote IT Audit Assistant Manager Jobs
Job am 22.10.2025 bei StepStone gefunden
Radisson Blu Hotel, Hamburg
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] and perfectionists who ensure that our guests experience is simply stunning, where we strive to deliver a hospitality experience that is beyond expectation-creating memorable moments for our [...]
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[...] guests. As Assistant Banquet Manager, you will join a team that is passionate about delivering exceptional service where we believe that anything is possible, whilst having fun in all that we do Interested then why not say Yes I Can as we are looking for passionate people just like you Key Responsibilities of the Assistant [. .. ] service standards, profitability and cost control-Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned, delivered and documented for internal and external audit, performing follow-up as required Requirements of the Assistant Banquet Manager:-Proven experience in banquets with excellent problem-solving capabilities-Excellent managerial skills with a hands-on approach and lead-by-example work style-Commitment to exceptional guest service with a passion for the hospitality industry-Ability to find creative solutions, offering advice and recommendations-Personal integrity, with the ability to work in an environment that demands excellence, time and energy-Experienced in using IT systems on various platforms-Strong communication skills #EVERY MOMENT MATTERS https:/ / careers. radissonhotels. com CAREERS Join us in our mission to make every moment matter for our guests and be part of the most inspired hotel company in the world. At Radisson Hotel Group we believe that people [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Store Manager (m/w/x) München in full time
• München, Bayern
Store
Manager (m/w/x) München Full Time Turnover vs. targets At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.
It is connecting deeply with others, celebrating diversity [...]
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[...] and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. [. .. ] makeup, hair care, skincare and much more. You will excel and enjoy this position if you are ready to actively handle the following missions: People Managing, developing and coaching the Assistant Managers and employees, including conducting career and employee appraisals Recording sick notes for your own team Induction of new employees and organization of training courses Implementation of the floor management Acting as a role model in the Sephora Attitude and passing on the Sephora DNA Responsibility for recruitment and recruitment [. .. ] Full responsibility for the proper opening and closing of the store, including cash register closing Reporting and tracking of maintenance and merchandise issues Responsible for store operating according to Sephora Audit rules Additional Tasks Participation in retail projects in cooperation with the Area Managers Foster a good relationship with our partners Additional tasks related to the daily business KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. targets Development of the category Control [. .. ]
Job vor 8 Tagen bei Jobleads gefunden
• Stuttgart, Baden- Württemberg
SEPHORA Stuttgart, Baden-Württemberg, Germany At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.
It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. [. .. ] hair care, skincare and much more. You will excel and enjoy this position if you are ready to actively handle the following missions: People Managing, developing and coaching of the Assistant Managers and employees, including conducting career and employee appraisals Recording sick notes for your own team Induction of new employees and organization of training courses Implementation of the floor management Acting as a role model in the Sephora Attitude and passing on the Sephora DNA Responsibility for recruitment and recruitment [. .. ] Full responsibility for the proper opening and closing of the store, including cash register closing Reporting and tracking of maintenance and merchandise issues Responsible for store operating according to Sephora Audit rules Additional Tasks Participation in retail projects in cooperation with the Area Managers Foster a good relationship with our partners Additional tasks related to the daily business KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. targets Development of the category Control [. .. ]
Job vor 9 Tagen bei Jobleads gefunden
Store Manager (m/w/x) Stuttgart
• Stuttgart, Baden- Württemberg
At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.
It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. [. .. ] skincare. . . and much more. You will excel and enjoy this position if you are ready to actively handle the following missions: People Managing, developing and coaching of the Assistant Managers and employees, including conducting career and employee appraisals Recording sick notes for your own team Induction of new employees and organization of training courses Implementation of the floor management Acting as a role model in the Sephora Attitude and passing on the Sephora DNA Responsibility for recruitment and recruitment [. .. ] Full responsibility for the proper opening and closing of the store, including cash register closing Reporting and tracking of maintenance and merchandise issues Responsible for store operating according to Sephora Audit rules Participation in retail projects in cooperation with the Area Managers Foster a good relationship with our partners Additional tasks related to the daily business KPIs Stock availability replenishment efficiency Compliance with operational routines Development of the category Control of retail key figures such as MS, IPT, AVB, CR, number [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
• Augsburg, Bayern
Homeoffice möglich Abgeschlossenes Studium
Mitarbeiterevents
[. .. ] oder Wirtschaftsingenieurwesen. Erfahrung mit Substanz : Du hast mindestens 23 Jahre Berufserfahrung in der Wirtschaftsprüfung z. B. als Prüfungsleiter (m/w/d) , Wirtschaftsprüfer (m/w/d) , Senior Associate
Audit [...]
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[...] (m/w/d) , Audit Manager (m/w/d) oder Assistant Manager Audit (m/w/d) . Führungskompetenz : Du hast bereits Teams angeleitet und fachlich unterstützt. Arbeitsweise : Selbstständig, strukturiert und lösungsorientiert. Du behältst auch in komplexen Prüfungen den Überblick. Zukunftsorientierung : Du bringst Interesse an digitalen Tools und effizientem Arbeiten mit. Deine Vorteile Unbefristete Festanstellung Ein sicherer Arbeitsplatz mit [. .. ] individueller Entwicklung. Flexbilität Teilzeit oder Vollzeit, Homeoffice oder Büro du entscheidest, was zu deinem Leben passt. Top Gehalt Attraktives Vergütungspaket. Fortbildung Individuelle Weiterbildungen. Modernität Digitale Prozesse, DATEV-Cloud und modernste IT kein Papierkrieg mehr. Job Rad Job Rad-Leasing für nachhaltige Mobilität. Parkplatz Eigener Parkplatz am renommierten Glaspalast im Herzen von Augsburg. Teambuilding Mitarbeiterevents sportliche Aktivitäten. Verlässlichkeit Geregelte Arbeitszeiten, offene Kommunikation und eine Führung auf Augenhöhe. Onboarding Du wirst intensiv eingearbeitet und bekommst einen persönlichen Ansprechpartner an die Seite. Kostenerstattung Egal [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Legal Operations Manager (Remote Europe)
Beratungs-/ Consultingtätigkeiten
Legal Operations
Manager (Remote Europe) Join to apply for the Legal Operations Manager (Remote Europe) role at n8n. The AI orchestration of your wildest imagination. n8n is the open workflow [...]
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[...] orchestration platform built for the new era of AI. We give technical teams the freedom of code with the speed of no-code, [. .. ] intake, approvals, and standard docs using n8n and AI review/playbooks. Deploy firstpass AI contract review, risk flagging, and playbook suggestions to speed TTS with guardrails. Launch an asklegal Slack assistant and a lightweight request portal to triage and deflect routine questions. LEGAL TECH STACK SOURCE OF TRUTH Own the legal tooling roadmap and integrations across Salesforce, procurement, Finance, Security/ IT, and data sources. Define and maintain a reliable source of truth for contracts, matters, and obligations with clean data and audit trails. Manage vendors/ partners; evaluate, implement, and optimize Wordsmith and adjacent AI/ automation tools. KNOWLEDGE, RECORDS COMPLIANCE READINESS Centralize corporate records and entity housekeeping; maintain templates, playbooks, and prompt libraries. Build a searchable legal knowledge base with versioning, ownership, and documentation standards. Improve audit/ readiness posture with evidence capture, automated [. .. ]
Job am 26.11.2025 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
Overview Date : Sep 25, 2025 Location : Düsseldorf, DE At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.
It is connecting deeply with others, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. [. .. ] . . and much more. You will excel and enjoy this position if you are ready to actively handle the following missions : People Managing, developing and coaching of the Assistant Managers and employees, including conducting career and employee appraisals Recording sick notes for your own team Induction of new employees and organization of training courses Implementation of the floor management Acting as a role model in the Sephora Attitude and passing on the Sephora DNA Responsibility for recruitment and recruitment [. .. ] and tester management Full responsibility for preparing for the opening and closing of the corner Reporting and tracking of maintenance and merchandise issues Responsible for corner operating according to Sephora Audit rules Additional tasks Participation in retail projects in cooperation with the Area Managers Foster a good relationship with our partners (e. g. Galeria, Magasin Manor) landlord Additional tasks related to the daily business KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. [. .. ]
Job am 29.10.2025 bei Jobleads gefunden
Steuerfachangestellter (w/m/d)
• Essen, Nordrhein- Westfalen
Homeoffice möglich Abgeschlossenes Studium Abgeschlossene Ausbildung
Sabbaticals Jobticket Work-Life-Balance
[. .. ] mehr als nur einen Job Werde Teil unseres Teams und hilf dabei, das Vertrauen in Daten und fundierte Entscheidungen unserer Mandanten zu stärken Als Steuerfachangestellter (w/m/d) / [...]
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[...] Senior Assistant Tax (w/m/d) trägst Du aktiv zur Umsetzung unserer Mission Trust in Data bei. Gemeinsam mit dem ETL-Team ermöglichst Du unseren Mandanten und Wirtschaftsakteuren, klare und verlässliche Entscheidungen zu treffen. Bei ETL bist Du Teil einer deutschlandweit agierenden Wirtschaftsprüfungs- und Steuerberatungsgesellschaft mit den Bereichen Audit, Tax und Consulting. Durch die internationale Vernetzung mit ETL GLOBAL erhältst Du Zugang zu einem globalen Expertennetzwerk, das Dir wertvolle Einblicke und Unterstützung bietet. Werde Teil unseres Teams an den Standorten in Berlin, Essen, Gütersloh, Hamburg, Koblenz, Leipzig, Ludwigshafen, Oldenburg, Rostock und Wuppertal. Viele gute Gründe bei uns zu arbeiten [. .. ] Qualifikation: Du verfügst über eine erfolgreich abgeschlossene Ausbildung als Steuerfachangestellter (m/w/d) und hast idealerweise eine Weiterbildung zum Steuerfachwirt (m/w/d) oder ein Studium mit Schwerpunkt Steuern abgeschlossen IT-Kenntnisse: Du beherrschst MS Office, insbesondere Excel, sicher und bringst vorzugsweise Kenntnisse in DATEV mit Digitalisierungsaffinität: Du bringst großes Interesse und eine hohe Affinität für digitale Lösungen im Steuerbereich mit Sprachkenntnisse: Du verfügst über gute Deutsch- und Englischkenntnisse in Wort und Schrift. Persönliche Eigenschaften: Du arbeitest selbstständig, sorgfältig und dienstleistungsorientiert. [. .. ] für Chancengleichheit, die Verhinderung jeglicher Form von Diskriminierung sowie die Förderung einer Kultur der Wertschätzung von Vielfalt. Wir möchten daher ausdrücklich ALLE ermutigen, sich zu bewerben. Deine Ansprechpartnerin Christina Klöfkorn Manager HR (030) 22640998 ETL AG Wirtschaftsprüfungsgesellschaft Steuerberatungsgesellschaft Mauerstraße 86-88 10117 Berlin Jetzt bewerben Düsseldorf, North Rhine-Westphalia, Germany 9 months ago Düsseldorf, North Rhine-Westphalia, Germany 1 month ago Düsseldorf, North Rhine-Westphalia, Germany 1 week ago Steuerfachangestellter/ Bilanzbuchhalter/ Steuerfachwirt-Tax (m/w/d) in Düsseldorf Düsseldorf, North Rhine-[. .. ]
Job am 10.10.2025 bei Jobleads gefunden
• Stuttgart, Baden- Württemberg
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten
[. .. ] Du Dich für die Vielfalt unserer Fragestellungen- und mach gemeinsam mit uns den Unterschied. Prüfe gemeinsam mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] analysiere und bewerte IT-gestützte Geschäftsprozesse. Deine Aufgaben Du denkst nicht in Problemen, sondern gehst lösungsorientiert jede neue Herausforderung an? Dann bist Du bei uns als Assistant Manager (w/m/d) im IT Audit genau richtig: Du unterstützt im Bereich der IT-gestützten Konzern-bzw. Jahresabschlussprüfung und gestaltest zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung. Die Prüfung von komplexen rechnungslegungsrelevanten IT-Systemen, IT-gestützten Geschäftsprozessen, IT-Organisationen und IT-Infrastrukturen sowie die Beratung zum Einsatz von Datenanalysen in der [. .. ]
Job am 09.10.2025 bei Jobleads gefunden
Advisory Accounting Audit Tax Payroll
• Köln, Nordrhein- Westfalen
Advisory Accounting
Audit Tax Payroll Join to apply for the Advisory Accounting Audit Tax Payroll role at ITC Worldwide Advisory Accounting Audit Tax Payroll 2 weeks ago Be among [...]
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[...] the first 25 applicants Join to apply for the Advisory Accounting Audit Tax Payroll role at ITC Worldwide About the job Advisory Accounting Audit [. .. ] more:https:/ / itcdynamics365. support/ advisory-bpo-accounting-tax-audit Seniority level Seniority level Entry level Employment type Employment type Full-time Job function Job function Accounting/ Auditing and Finance Industries IT Services and IT Consulting Referrals increase your chances of interviewing at ITC Worldwide by 2x Get notified about new Audit jobs in Cologne, North Rhine-Westphalia, Germany. (Junior) Consultant Accounting (all genders) Cologne, North Rhine-Westphalia, Germany 1 month ago Cologne, North Rhine-Westphalia, Germany 3 weeks ago (Senior) Consultant [. .. ] Cologne, North Rhine-Westphalia, Germany 3 months ago Consultant Regulatory Banking Regulation (all genders) Cologne, North Rhine-Westphalia, Germany 3 months ago Cologne, North Rhine-Westphalia, Germany 1 month ago Assistant Finance Manager (m/f/d) - Hilton Cologne Cologne, North Rhine-Westphalia, Germany 3 weeks ago Senior Financial Accountant-Bilanzbuchhalter (all genders) Cologne, North Rhine-Westphalia, Germany 9 hours ago Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. [. .. ]
Job am 06.10.2025 bei Jobleads gefunden
• Wien
[. .. ] Du liebst es Lösungen zu finden und bist ein Prozessversteher? Dann bist du bei uns im Bereich Business Consulting richtig Wir suchen starke Persönlichkeiten, die die vorhandenen [...]
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[...] Gestaltungsmöglichkeiten, als SAP Manager/ Principal (m/w/d) für unseren Bereich Business Consulting im Bereich Finance nutzen werden und so das Wachstum der cbs Standorte in Wien und Linz aktiv mitgestalten. Werde Teil unserer Erfolgsgeschichte und genieße die damit verbundenen Freiheiten innerhalb des Unternehmens. Für diese Position ist ein Bruttojahresgehalt je nach Berufserfahrung ab [. .. ] , Fokus Logistik (P2P-Sd/MM, idealerweise O2C/ SD) Senior Consultant/ Manager SAP Logistics-Mm/Sd/EWM Manager (w/m/d) in der Unternehmensberatung, Fokus SAP Fi/ Co Senior Associate/ Assistant Manager im Bereich SAP Audit Compliance (m/w/d) HR Technology (Senior) Manager (w/m/d) in der Unternehmensberatung, Fokus SAP Success Factors #J-18808-Ljbffr 64827657 [. .. ]
Job am 29.08.2025 bei Jobleads gefunden
(Senior) Manager DPP Audit-US Standards
• Zürich
Homeoffice möglich
[. .. ] motivated individual to join their team. Your contribution to KPMG Act as US auditing standards (PCAOB) and US GAAP subject matter expert within KPMG Switzerland Perform quality [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] reviews of PCAOB audit engagement files Act as an EQC Reviewer assistant for US Issuer engagements Coach Swiss-based audit teams on technical US accounting, auditing and reporting inquiries Lead integrated audits of Swiss subsidiaries of U. S. companies including reporting to KPMG U. S. and other group auditors Support engagement teams in (client) workshops related to new or revised standards Contribute [. .. ] training programs, a wide range of courses, and tailored career paths designed to help you reach your full potential. Our offer includes specialized courses, mentorship programs, upskilling trainings the People Manager Academy and much more. Inspired to innovate : As part of KPMG, you join other highly qualified and motivated professionals in an inspiring entrepreneurial environment. A clear mindset and strong opinions are not only encouraged at KPMG, but expected. When it comes to ideas, quality beats hierarchy. Discover KPMG Become part of our team The KPMG Department of Professional Practice (DPP) provides high quality technical and specialist accounting expertise and advice to teams with US Financial Reporting or PCAOB Auditing considerations. DPP also covers regulatory Training and Education of our teams [. .. ]
Job am 10.08.2025 bei Jobleads gefunden
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] all you need to know about what our typical hiring process looks like. Encouraging a diverse and inclusive organization is core to our values at Ericsson, thats [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] why we champion it in everything we do. We truly believe that by collaborating with people with different experiences we drive innovation, which is essential for our future growth. We encourage people from all backgrounds to apply and realize their full potential as part of our Ericsson team. Ericsson is proud to be an [. .. ] Hesse, Germany 2 months ago Frankfurt Rhine-Main Metropolitan Area 4 days ago Frankfurt Rhine-Main Metropolitan Area 6 days ago Frankfurt am Main, Hesse, Germany 2 days ago QA Manager Medical Device Development (m/f/d) , R D Quality QA Manager Medical Device Development (m/f/d) , R D Quality Frankfurt am Main, Hesse, Germany 2 months ago 2025 Chief Compliance Officer (CCO) / Head of Compliance (m/f/d) Frankfurt am Main, Hesse, Germany 1 month ago Head of Department-General Legal Counsel/ Syndikusrechtsanwalt Compliance Officer (m/f/d) Audit and Regulatory Oversight-Vice President (all genders) Senior Manager Security Audit Risk Management (all genders welcome) Senior Team Assistant Leveraged Finance/ AVP Audit and Regulatory Oversight-Associate (all genders) Senior Business Auditor-Internal Audit, FFB Senior Business Auditor-Internal Audit, FFB Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr 58049419 [. .. ]
Job am 03.08.2025 bei Jobleads gefunden
Assistant Manager IT Audit (w/m/d)
• Düsseldorf, Nordrhein- Westfalen
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten
[. .. ] Begeistere Dich für die Vielfalt unserer Fragestellungen und mach gemeinsam mit uns den Unterschied. Prüfe gemeinsam mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] analysiere und bewerte IT-gestützte Geschäftsprozesse. Deine Aufgaben Du unterstützt im Bereich der IT-gestützten Konzern-bzw. Jahresabschlussprüfung und gestaltest zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung. Die Prüfung von komplexen rechnungslegungsrelevanten IT-Systemen, IT-gestützten Geschäftsprozessen, IT-Organisationen und IT-Infrastrukturen sowie die Beratung zum Einsatz von Datenanalysen in der Abschlussprüfung nach nationalen und internationalen Prüfungsstandards gehören ebenfalls zu Deinem Aufgabengebiet. Du führst Mandant:innengespräche zu unterschiedlichsten IT-Themen und behältst den [. .. ] bringst fachliche und methodische Kenntnisse in IT-bezogenen Prüfungsthemen mit, z. B. in der IT-Revision. Die Qualifikation zum/zur Certified Information Systems Auditor In (CISA) , Certified Information Security Manager In (CISM) , Certified in Risk and Information Systems Control (CRISC) oder eine vergleichbare internationale Qualifikation sind ein Plus. Du besitzt analytische Fähigkeiten, um komplexe Sachverhalte zu verstehen und bist bereit along the job neue Themengebiete zu erschließen und Kollegen darin an die Hand zu nehmen. Einen sicheren Umgang mit [. .. ]
Job am 02.08.2025 bei Jobleads gefunden
• Sankt Gallen
Abgeschlossene Ausbildung
Flexible Arbeitszeiten
[. .. ] Unterstützung bei (medizinischen) Notfällen während der Prüfungen Unterstützung der Prüflinge im Log-in Prozess Ihr Profil Berufsausbildung oder abgeschlossenes Bachelorstudium Sehr gute Kenntnisse im Umgang mit digitalen Arbeitsumgebungen/ [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Flair für IT und komplexe Softwareanwendungen (IT-Affinität) Sehr gute Deutschkenntnisse (mindestens Niveau B2) Gute Englischkenntnisse sowie weitere Sprachkenntnisse von Vorteil Mindestalter von 25 Jahren Die Gruppe Prüfungen im Kompetenzcenter Planung Prüfungen verantwortet unter anderem die Durchführung aller zentral organisierten Prüfungen der Universität St. Gallen und unterstützt die Dozierenden der Schools/ Institute bei [. .. ] Part-time Job function Job function Accounting/ Auditing and Finance Industries Higher Education Referrals increase your chances of interviewing at University of St. Gallen by 2x Get notified about new Audit Supervisor jobs in St Gallen, St Gallen, Switzerland. (Senior) Manager Audit Financial Services (w/m/d) Advisory Accounting Audit Tax Payroll (Assistant) Manager Audit Industry 100 (w/m/d) Advisory Accounting Audit Tax Payroll Senior Audit Financial Services 100 (w/m/d) Senior Accountant Audit Industry, Services, Institutions 100 (w/m/d) Career Start Audit Financial Services 80-100 (w/m/d) ab sofort Career Start Audit Financial Services 80-100 (w/[. .. ]
Job am 14.07.2025 bei Jobleads gefunden
EY-Parthenon Manager Risk Regulatory-Transaction Diligence (Financial Services) (w/m/d)
• München, Bayern
Join to apply for the EY-Parthenon
Manager Risk Regulatory-Transaction Diligence (Financial Services) (w/m/d) role at EY-Parthenon 2 weeks ago Be among the first 25 applicants Join to apply for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the EY-Parthenon Manager Risk Regulatory-Transaction Diligence (Financial Services) (w/m/d) role at EY-Parthenon Are you ready to shape your future [. .. ] in der Beratung oder in der Banken-oder Paymentbranche Fundierte Kenntnisse der regulatorischen Anforderungen und Risikomanagementprozesse sowie ein ausgeprägtes Interesse, die regulatorischen Entwicklungen laufend mitzuverfolgen sowie sicherer Umgang mit gängigen IT-Anwendungen und sehr gute Kommunikationsfähigkeiten in Deutsch und Englisch (jeweils mindestens C1-Niveau) Dein Mindset Agil: Du bist der Meinung, dass eine flexible Denkweise genauso wichtig für den Erfolg ist wie Wissen und Fähigkeiten. Neugierig: Du bist ambitioniert und engagiert. Wir suchen Menschen, die in Chancen und nicht in Herausforderungen [. .. ] Escalation Reduction team Senior Risk Manager, Trustworthy Shopping Experience Senior Risk Manager, Trustworthy Shopping Experience (Junior) Consultant Risk Compliance (w/m/d) Senior Risk Manager, Trustworthy Shopping Experience Financial Risk Audit Manager-Assistant Vice President, Hybrid (m/f/d) Greater Munich Metropolitan Area 4 weeks ago (Senior) Consultant Risk Compliance (w/m/d) Experienced Risk Management Expert (f/m/d) - Financial Services Audit (Senior) Manager Cyber Security: Governance, Risk, Compliance (all genders) (Junior) Consultant Risk Compliance (w/m/d) Experienced Risk Management [. .. ]
Job am 08.07.2025 bei Jobleads gefunden
Assistant Manager IT Audit (w/m/d)
• München, Bayern
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten
[. .. ] Du Dich für die Vielfalt unserer Fragestellungen- und mach gemeinsam mit uns den Unterschied. Prüfe gemeinsam mit Deinem Team Konzern- und Jahresabschlüsse von Handels- und Industrieunternehmen und [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] analysiere und bewerte IT-gestützte Geschäftsprozesse. Deine Aufgaben Du unterstützt im Bereich der IT-gestützten Konzern-bzw. Jahresabschlussprüfung und gestaltest zukunftsweisende Lösungen für den Prüfungsbereich IT-Audit mit entsprechender Themen- und Teamverantwortung. Die Prüfung von komplexen rechnungslegungsrelevanten IT-Systemen, IT-gestützten Geschäftsprozessen, IT-Organisationen und IT-Infrastrukturen sowie die Beratung zum Einsatz von Datenanalysen in der Abschlussprüfung nach nationalen und internationalen Prüfungsstandards gehören ebenfalls zu Deinem Aufgabengebiet. Du führst Mandant:innengespräche zu unterschiedlichsten IT-Themen und behältst den [. .. ] bringst fachliche und methodische Kenntnisse in IT-bezogenen Prüfungsthemen mit, z. B. in der IT-Revision. Die Qualifikation zum/zur Certified Information Systems Auditor In (CISA) , Certified Information Security Manager In (CISM) , Certified in Risk and Information Systems Control (CRISC) oder eine vergleichbare internationale Qualifikation sind ein Plus. Du besitzt analytische Fähigkeiten, um komplexe Sachverhalte zu verstehen und bist bereit, along the job neue Themengebiete zu erschließen und Kollegen darin an die Hand zu nehmen. Einen sicheren Umgang mit [. .. ]
Job am 06.07.2025 bei Jobleads gefunden
Senior Wirtschaftsprüfung/ Audit (w/m/d)
• Leipzig, Sachsen
Abgeschlossenes Studium
Senior Wirtschaftsprüfung/
Audit (w/m/d) Senior Wirtschaftsprüfung/ Audit (w/m/d) Das erwartet dich bei uns Erfahrungen, von denen du ein Leben lang profitierst Als Teil unseres Audit-Teams in Düsseldorf, Dortmund, Essen, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Köln, München, Nürnberg, Berlin, Bremen, Leipzig, Hamburg oder Hannover prüfst du mithilfe innovativer Technologien die Jahres- und Konzernabschlüsse nationaler [. .. ] w/d) Vollzeit o. Teilzeit (min. 30h) Accountant (m/w/d) Vollzeit o. Teilzeit (min. 30h) (Senior) Auditor/ Prüfungsleiter-Mittelstand (m/w/d) Halle, Saxony-Anhalt, Germany 9 months ago Manager in der Wirtschaftsprüfung/ Audit (m/w/d) Consultant Wirtschaftsprüfung/ Audit (w/m/d) (Senior) Consultant-Beratung Internal Audit und IKS-FAAS (w/m/d) Payroll Accountant bis zu 80 remote (m/w/d) Payroll Accountant bis zu 80 remote (m/w/d) Weissenfels, Saxony-Anhalt, Germany 2 weeks ago Praktikum Audit/ Wirtschaftsprüfung (w/m/d) Prüfungsleiter Audit/ Wirtschaftsprüfung (w/m/d) Werkstudent im Bereich Audit/ Wirtschaftsprüfung (w/m/d) Manager IT-Audit/-Prüfung-Technology Risk-Voll/ Teilzeit (w/m/d) Prüfungsleiter/ Assistant Manager Audit (m/w/d) Prüfungsleiter/ Assistant Manager Audit (m/w/d) #J-18808-Ljbffr 54519455 [. .. ]
Job am 03.07.2025 bei Jobleads gefunden
• München, Bayern
As Night Auditor at Moxy Munich Messe, you are responsible for running the night
audit and making sure that everything is in order for the morning crew. You have [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] multiple roles-from Front Desk Attendant to Greeter and Bartender-and you also perform a number of different tasks. You start your shift by welcoming the remaining guests, answering emails and guest inquiries, and running all the necessary reports to make sure everything is set for the night audit. Furthermore, you help people in the bar until it closes, after which you clean and prepare the bar and lobby for the next day. During the night audit, you conduct a security check at the hotel, during which you check if everything is in place and order. In the early morning, you prepare the incoming reservations for the day. You print out all the necessary lists for housekeeping and breakfast, preparing and sending the end of the day report to the Assistant Hotel Manager. After this, you prepare and serve the breakfast buffet and assist guests with checkouts. At the end of your shift, you hand over the work to the morning crew, informing them of any outstanding questions or remaining problems. During the shift, you usually work with one other Night Auditor and [. .. ]
Job am 03.07.2025 bei Jobleads gefunden
Quality Assurance Manager
• Hamburg
[. .. ] Recruitment Consultant Connecting QA/ QC Specialist freelancers with top tier clients across Germany +49 89541 996 777 g2 Recruitment is working with a client that require a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] freelance QA/ QC Manager to support ongoing and upcoming industrial projects in Germany. The role will involve leading QA/ QC activities on construction and mechanical installations for oil gas, petrochemical, or energy transition facilities, ensuring strict compliance with industry standards and client expectations. Key Responsibilities: Develop and implement project-specific Quality Management Plans in [. .. ] QC certifications (e. g. , ISO 9001 Lead Auditor, CSWIP 3.1/ 3.2, PCN, ASNT) Strong understanding of NDT, welding inspection, material traceability Proficient in quality documentation systems and audit preparation Fluent in English; German language skills a strong asset EU work authorization or valid freelance status in Germany Should this be of interest, please apply with an updated copy of your CV or call me on +49 89541 996 777 to discuss the position further. Seniority level Seniority level [. .. ] d) Quality Assurance Manager (m/f/d) - Purchasing Interface-onsite in Hamburg or Berlin Quality Assurance Manager (m/w/d) - Purchasing Interface-onsite in Hamburg or Berlin Project Assistant Quality Manager (m/w/d) Offshore Wind Germany Senior Supplier Quality Engineer Injection Moulding Senior Quality Assurance Engineer (m/f/d) - Transaction Customer-onsite or remote within the EU Senior Supplier Quality Engineer (m/f/d) Quality Engineer (m/f/d) - Processes and Implementation FAL Quality Engineer (m/f/d) (H/ F) - SAFRAN ENGINEERING SERVICES GMBH Verification Engineer Quality (m/w/d) Medizintechnik Senior Software Quality Engineer (all genders) Senior IT-Consultant/ Software Quality Engineer (m/w/d) in Hamburg Product Manager E-Commerce (all genders) Data Ops Engineer-Data Quality (m/f/d) Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr 54046414 [. .. ]
Job vor 5 Tagen bei Neuvoo gefunden
Sephora
Assistant Store Manager (m/w/x) München Store in full time
• Munich, Bavaria Muenchen
xx At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.
It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. [. .. ] returns and tester management Responsibility for the proper opening and closing of the store, including cash register closing Reporting and tracking of maintenance and merchandise issues Deputizing for the Store Manager in case of absence Responsible for store operating according to Sephora Audit rules KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. targets Development of the category Control of retail key figures such as MS, IPT, AVB, CR, number of services Inventory on schedule Sickness quote employee turnover Additional tasks Additional tasks related to [. .. ]
Job vor 5 Tagen bei Neuvoo gefunden
Sephora
Store Manager (m/w/x) München in full time
• Munich, Bavaria Muenchen
Profile xx At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively.
It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. [. .. ] skincare. . . and much more. You will excel and enjoy this position if you are ready to actively handle the following missions: People Managing, developing and coaching of the Assistant Managers and employees, including conducting career and employee appraisals Recording sick notes for your own team Induction of new employees and organization of training courses Implementation of the floor management Acting as a role model in the Sephora Attitude and passing on the Sephora DNA Responsibility for recruitment and recruitment [. .. ] Full responsibility for the proper opening and closing of the store, including cash register closing Reporting and tracking of maintenance and merchandise issues Responsible for store operating according to Sephora Audit rules Additional tasks Participation in retail projects in cooperation with the Area Managers Foster a good relationship with our partners Additional tasks related to the daily business KPIs Customer satisfaction feedback Staff productivity engagement Stock availability replenishment efficiency Compliance with operational routines Turnover vs. targets Development of the category Control [. .. ]
Job vor 8 Tagen bei Neuvoo gefunden
Astra Zeneca
Cell Therapy Territory Operations Manager/ Regional Cell Therapy Operations Lead (m/f/d)
• Berlin
Führungs-/ Leitungspositionen
[. .. ] business around our passion for science. Now we are fusing data and technology with the latest scientific innovations to achieve the next wave of breakthroughs. The Cell [...]
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[...] Therapy Territory Operations Manager (TOM) / Regional Cell Therapy Operations Lead (m/f/d) is a regional expert supporting Patient Operations and project teams in cell therapy. As a senior technical leader, the role sets and implements compliant policies and standards for treatment centers, partners with Regional Operations Directors (RODs) on site strategy, leads [. .. ] up-to-date best practices. The role expands AZs cell therapy footprint in oncology by building patient-centered service lines and leading complex engagements with site leadership and frontline providers. It delivers operational and clinical guidance for trials and commercial products, leads site activation, and provides ongoing operational, quality, and clinical oversight post-activation. The TOM is a field, regional role reporting to a Regional Operations Director (ROD) . We are looking for a Cell Therapy Territory Operations Manager/ Regional Cell [. .. ] external partners (PIs, physicians, nursing, apheresis, cell therapy labs) . Establish patient-centered service lines and operational standards. Operational Excellence Ensure compliance with regulatory/ accreditation standards (, FACT) ; maintain audit readiness. Oversee raw material collection, product receipt/ storage/ distribution/ infusion, and COI/ COC processes. Lead site activation using risk-based tools for certification, training, and monitoring. Respond to SOP deviations and manage quality records (Deviations, CAPA, Change Control) . Training Workflow Development Design and deliver training for HCPs (PIs, MDs, [. .. ] bring a strong foundation in cell therapy operations and leadership, with the ability to influence strategy and deliver complex projects across multiple stakeholders. Specifically: Bachelors degree in Nursing or Physician Assistant, or MD or equivalent. 8+ years in cell therapy with progressive leadership roles. Deep knowledge of cell therapy standards, regulations, and workflows. Proven ability to deliver projects on time, within budget, and to quality standards. Experience managing external providers and contracts. Advanced scientific degree or certifications (, PMP, CPHQ) . [. .. ]
Job vor 8 Tagen bei Neuvoo gefunden
Astra Zeneca
Cell Therapy Territory Operations Manager/ Regional Cell Therapy Operations Lead (m/f/d)
• North Rhine- Westphalia
Führungs-/ Leitungspositionen
[. .. ] business around our passion for science. Now we are fusing data and technology with the latest scientific innovations to achieve the next wave of breakthroughs. The Cell [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Therapy Territory Operations Manager (TOM) / Regional Cell Therapy Operations Lead (m/f/d) is a regional expert supporting Patient Operations and project teams in cell therapy. As a senior technical leader, the role sets and implements compliant policies and standards for treatment centers, partners with Regional Operations Directors (RODs) on site strategy, leads [. .. ] up-to-date best practices. The role expands AZs cell therapy footprint in oncology by building patient-centered service lines and leading complex engagements with site leadership and frontline providers. It delivers operational and clinical guidance for trials and commercial products, leads site activation, and provides ongoing operational, quality, and clinical oversight post-activation. The TOM is a field, regional role reporting to a Regional Operations Director (ROD) . We are looking for a Cell Therapy Territory Operations Manager/ Regional Cell [. .. ] external partners (PIs, physicians, nursing, apheresis, cell therapy labs) . Establish patient-centered service lines and operational standards. Operational Excellence Ensure compliance with regulatory/ accreditation standards (, FACT) ; maintain audit readiness. Oversee raw material collection, product receipt/ storage/ distribution/ infusion, and COI/ COC processes. Lead site activation using risk-based tools for certification, training, and monitoring. Respond to SOP deviations and manage quality records (Deviations, CAPA, Change Control) . Training Workflow Development Design and deliver training for HCPs (PIs, MDs, [. .. ] bring a strong foundation in cell therapy operations and leadership, with the ability to influence strategy and deliver complex projects across multiple stakeholders. Specifically: Bachelors degree in Nursing or Physician Assistant, or MD or equivalent. 8+ years in cell therapy with progressive leadership roles. Deep knowledge of cell therapy standards, regulations, and workflows. Proven ability to deliver projects on time, within budget, and to quality standards. Experience managing external providers and contracts. Advanced scientific degree or certifications (, PMP, CPHQ) . [. .. ]
Job vor 8 Tagen bei Neuvoo gefunden
Astra Zeneca
Cell Therapy Territory Operations Manager/ Regional Cell Therapy Operations Lead (m/f/d)
• Hessen
Führungs-/ Leitungspositionen
[. .. ] business around our passion for science. Now we are fusing data and technology with the latest scientific innovations to achieve the next wave of breakthroughs. The Cell [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Therapy Territory Operations Manager (TOM) / Regional Cell Therapy Operations Lead (m/f/d) is a regional expert supporting Patient Operations and project teams in cell therapy. As a senior technical leader, the role sets and implements compliant policies and standards for treatment centers, partners with Regional Operations Directors (RODs) on site strategy, leads [. .. ] up-to-date best practices. The role expands AZs cell therapy footprint in oncology by building patient-centered service lines and leading complex engagements with site leadership and frontline providers. It delivers operational and clinical guidance for trials and commercial products, leads site activation, and provides ongoing operational, quality, and clinical oversight post-activation. The TOM is a field, regional role reporting to a Regional Operations Director (ROD) . We are looking for a Cell Therapy Territory Operations Manager/ Regional Cell [. .. ] external partners (PIs, physicians, nursing, apheresis, cell therapy labs) . Establish patient-centered service lines and operational standards. Operational Excellence Ensure compliance with regulatory/ accreditation standards (, FACT) ; maintain audit readiness. Oversee raw material collection, product receipt/ storage/ distribution/ infusion, and COI/ COC processes. Lead site activation using risk-based tools for certification, training, and monitoring. Respond to SOP deviations and manage quality records (Deviations, CAPA, Change Control) . Training Workflow Development Design and deliver training for HCPs (PIs, MDs, [. .. ] bring a strong foundation in cell therapy operations and leadership, with the ability to influence strategy and deliver complex projects across multiple stakeholders. Specifically: Bachelors degree in Nursing or Physician Assistant, or MD or equivalent. 8+ years in cell therapy with progressive leadership roles. Deep knowledge of cell therapy standards, regulations, and workflows. Proven ability to deliver projects on time, within budget, and to quality standards. Experience managing external providers and contracts. Advanced scientific degree or certifications (, PMP, CPHQ) . [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als IT Audit Assistant Manager pro Jahr?
Als IT Audit Assistant Manager verdient man zwischen EUR 50.000,- bis EUR 80.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Assistant Manager Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 34 offene Stellenanzeigen für IT Audit Assistant Manager Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Assistant Manager Jobs?
Aktuell suchen 5 Unternehmen nach Bewerbern für IT Audit Assistant Manager Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Assistant Manager Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Assistant Manager Stellenangebote:
- Astra Zeneca (10 Jobs)
- Sephora (3 Jobs)
- HOLY Softdrinks GmbH (1 Job)
In welchen Bundesländern werden die meisten IT Audit Assistant Manager Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Assistant Manager Jobs werden derzeit in Bayern (7 Jobs), Baden-Württemberg (5 Jobs) und Nordrhein-Westfalen (4 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Assistant Manager Jobs?
IT Audit Assistant Manager Jobs gehören zum Berufsfeld EDV / IT.
