25 Jobs für IT Audit Assistant Manager
Stellenangebote IT Audit Assistant Manager Jobs
Job vor 14 Tagen bei Stellen-Online.de gefunden
Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) GmbH
• Eschborn, Taunus 65824
Abgeschlossenes Studium
Flexible Arbeitszeiten Jobticket Work-Life-Balance
Spezialistin
IT für SAP S/ 4HANA Analytics und Finanzen Ein besseres Leben für alle und sinnstiftende Aufgaben für unsere Mitarbeiterinnen das ist unser Erfolgsmodell. Seit mehr als 50 Jahren unterstützt [...]
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[...] die Deutsche Gesellschaft für Internationale Zusammenarbeit (GIZ) als Unternehmen der Bundesregierung bei der weltweiten Umsetzung entwicklungspolitischer Ziele. Gemeinsam mit Partnerorganisationen in 120 [. .. ] Chancengleichheit und freuen uns über Bewerbungen von Menschen mit Behinderung. Kontakt und Bewerbung HR-Service-Center +49 6196 79-4455 Jetzt online bewerben Unsere Auszeichnungen als Arbeitgeber Zertifikat seit 2006 audit berufundfamilie Valuable 500 Vereinbarkeits-Partner Vereinbarkeit Beruf Pflege Landesprogramm NRW Handelsblatt Fair Company 2024 84003089 [. .. ]
Job am 11.03.2026 bei Mindmatch.ai gefunden
OSCE
Assistant Project Officer (P1)
• AT- 9 Wien
[. .. ] issued for one year, with the possibility of extension subject to funding availability. The OSCE has a comprehensive approach to security that encompasses politicomilitary, economic and environmental, [...]
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[...] and human aspects. It therefore addresses a wide range of securityrelated concerns, including arms control, confidence and securitybuilding measures, human rights, combating human trafficking, national minorities, democratization, policing strategies, counterterrorism and economic and environmental activities. All 57 participating States enjoy equal status, and decisions are taken by consensus on a politically, but not legally [. .. ] Development Programme (UNDP) serving as the implementing agency, the OSCE as the executing agency, and support from the United Nations Economic Commission for Europe (UNECE) . Tasks and Responsibilities The Assistant Project Officer will work under the overall direction, guidance and supervision of the Environmental Programme Officer. The incumbent will support the Project Manager in ensuring that the project is adequately coordinated, managed and implemented through all steps of the project cycle, in accordance with the OSCE project management standards. Working under close supervision, the Assistant Project Officer provides technical support to project implementation by assessing, synthesising and coordinating preparation of routine elements of [. .. ] activities as per the Project Document, through participation in the selection and oversight of consultants, implementing partners and vendors, preparation of forecasting of budgets and of budget reports, preparation of audit exercises and spotchecks verification, monitoring and reporting, identifying lessons learned, and support for evaluation exercises; Assisting in preparation of relevant project materials and documentation for approval by the Project Manager and maintenance of communication with relevant stakeholders and experts, technical experts and UNDP Country Offices, as required under GE Ffunded [. .. ]
Job am 06.03.2026 bei Mindmatch.ai gefunden
Diaverum
• AT- 3 St. Martin
[. .. ] in coordinating multidisciplinary activities for patient care. Keeps the Head Nurse informed about patient problems and issue affecting patient care. Participates in patient and family education. Cooperates [...]
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[...] with Country Nursing Manager to ensure that audit action plans are completed. Contribute and supports the Performance Improvement (PI) and Quality Improvement and Patient Safety (QPS) strategies and projects. Protect the privacy and confidentiality of the information at all times. Management and Communication Interacts effectively with patients, family and staff to maintain standards of professional care to patients [. .. ] and Management Skills, Communications Skills, Clinical expertise, Problem Solving and Decisionmaking, Monitoring and Education, Administrative Skills, Emotional Intelligence and Resilience Languages Good communication skill preferably both in English and Arabic IT Skills Computer Literate This is a great opportunity to join a purpose-driven and growing healthcare organization that values competence, inspiration, and passion. Join a global team where your contribution matters and where every role supports the delivery of lifeenhancing renal care. J-18808-Ljbffr 83091069 [. .. ]
Job am 05.03.2026 bei Mindmatch.ai gefunden
AIYA Matcha Refining the Taste of Life
Junior Buchhalter (w/m/d)
• AT- 9 Wien
Absolventen, Einsteiger, Trainees Homeoffice möglich
[. .. ] Dein zukünftiges Aufgabengebiet Laufende Buchhaltung (Kreditoren, Banken) Kontenabstimmung Stammdatenpflege Unterstützung im Mahnwesen Reisespesen für Mitarbeiter in AT und DE Dein Profil Du hast eine abgeschlossene kaufmännische Ausbildung [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Du besitzt gute IT-Kenntnisse, insbesondere MS Office-Microsoft Navision-Kenntnisse sind von Vorteil. Du bringst betriebswirtschaftliches und unternehmerisches Denken mit und hast ein sehr gutes Zahlenverständnis Du besitzt hohe Eigenmotivation, Selbstständigkeit und Genauigkeit Du hast eine ausgeprägte Team-sowie Serviceorientierung Wir bieten dir Attraktives Büro im 7. Bezirk am schönen Spittelberg Spannende und [. .. ] werden diese nach Abschluss des Bewerbungsprozesses gelöscht. Falls Du dich in einem ungekündigten Arbeitsverhältnis befindest, sichern wir Dir natürlich höchste Vertraulichkeit deiner Bewerbung zu. Dein Ansprechpartner Stephanie DANHO People Culture Manager KISSA TEA Gmb H/ AIYA Europe Gmb H Stiftgasse 6/ 1/ 2 A-1070/ Am Sandtorkai 62, 20457 Hamburg stephanie aiya-europe. com https:/ / kissatea. com/https:/ / aiya-europe. com Seniority level Seniority level Entry level Employment type Employment type Full-time Job function Job function Accounting/ Auditing and Finance [. .. ] and Beverage Manufacturing Referrals increase your chances of interviewing at AIYA Matcha Refining the Taste of Life by 2x Sign in to set job alerts for Junior Accountant roles. Finance Assistant (Accounts Payable) (G6) Advisory Accounting Audit Tax Payroll Advisory Accounting Audit Tax Payroll Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. J-18808-Ljbffr 82949587 [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
Who We Are Looking For State Street Bank International Gmb H is looking for an
IT Audit Manager,
Assistant Vice President, who will be responsible for managing and performing audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities, and ensure compliance with the divisions riskbased audit methodology. This role will primarily focus on participation in global IT audit engagements considering legal entity aspects [. .. ]
Job vor 7 Tagen bei Jobleads gefunden
Senior Revenue Accountant
• Köln, Nordrhein- Westfalen Koeln
[. .. ] real-time voice translation. Building on a history of innovation, quality and security, Deep L continues to expand its offerings beyond the field of Language, including Deep L [...]
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[...] Agent-an autonomous AI assistant designed to transform the way businesses and knowledge workers get work done. Founded in 2017 by CEO Jarek Kutylowski, Deep L now has over 1, 000 passionate employees and is supported by world-renowned investors including Benchmark, IVP, and Index Ventures. Our goal is to become the global leader in trusted, [. .. ] Identify opportunities to streamline efficiency and enhance revenue recognition processes within complex contracts Implement best practices to improve efficiency and accuracy Drive automation and optimization of revenue workflows Compliance and Audit Ensure compliance with all relevant accounting standards and regulatory requirements Coordinate with internal and external auditors during audits and reviews Maintain strong internal controls and documentation Cross-functional Collaboration Work closely with Deal Desk, Legal, and Sales Operations, and Product to ensure alignment on revenue-related matters Provide insights and [. .. ] revenue management or accounting Strong experience with IFRS 15 is essential Experience at major international accounting firms (such as KPMG, Deloitte, EY, or Pw C) is strongly preferred, particularly at assistant manager or manager level or equivalent Audit experience, particularly within Saa S environments, is highly valued Experience working in Saa S or high-volume data environments Education Certification Bachelors degree in Accounting, Finance, or a related field Qualified accountant (CPA Certified Public Accountant, ACCA Association of Chartered Certified Accountants, CIMA Chartered Institute of [. .. ] health resources, we make sure youre as strong mentally as you are professionally. Competitive benefits : just as our team spans the globe, so does our benefits package. Weve crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way. If this role and our mission resonate with you, but youre hesitant because you dont check all the boxes, dont let that hold you [. .. ]
Job am 09.03.2026 bei Jobleads gefunden
• Berlin
[. .. ] real-time voice translation. Building on a history of innovation, quality and security, Deep L continues to expand its offerings beyond the field of Language, including Deep L [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Agent-an autonomous AI assistant designed to transform the way businesses and knowledge workers get work done. Founded in 2017 by CEO Jarek Kutylowski, Deep L now has over 1, 000 passionate employees and is supported by world-renowned investors including Benchmark, IVP, and Index Ventures. Our goal is to become the global leader in trusted, [. .. ] Identify opportunities to streamline efficiency and enhance revenue recognition processes within complex contracts Implement best practices to improve efficiency and accuracy Drive automation and optimization of revenue workflows Compliance and Audit Ensure compliance with all relevant accounting standards and regulatory requirements Coordinate with internal and external auditors during audits and reviews Maintain strong internal controls and documentation Cross-functional Collaboration Work closely with Deal Desk, Legal, and Sales Operations, and Product to ensure alignment on revenue-related matters Provide insights and [. .. ] revenue management or accounting Strong experience with IFRS 15 is essential Experience at major international accounting firms (such as KPMG, Deloitte, EY, or Pw C) is strongly preferred, particularly at assistant manager or manager level or equivalent Audit experience, particularly within Saa S environments, is highly valued Experience working in Saa S or high-volume data environments Education Certification Bachelors degree in Accounting, Finance, or a related field Qualified accountant (CPA Certified Public Accountant, ACCA Association of Chartered Certified Accountants, CIMA Chartered Institute of [. .. ] health resources, we make sure youre as strong mentally as you are professionally. Competitive benefits : just as our team spans the globe, so does our benefits package. Weve crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way. If this role and our mission resonate with you, but youre hesitant because you dont check all the boxes, dont let that hold you [. .. ]
Job am 24.02.2026 bei Jobleads gefunden
Store Manager (m/f/x) in Fulltime in Düsseldorf
• Düsseldorf, Nordrhein- Westfalen
Overview 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. [. .. ] worlds most passionate beauty community. Responsibilities 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 am 15.02.2026 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 am 22.01.2026 bei Jobleads gefunden
Senior Talent Partner
• Zürich
[. .. ] from focus. Kill distractions. We concentrate all firepower on the #1 critical objective until its done. Then we attack the next one. Decide what not to do [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and cut it ruthlessly. Being a mile wide and an inch deep is failure. Move the needle now. 3. Raise the Bar: Crush Mediocrity: Mediocrity is poison. It kills speed, morale, and companies. We hunt it down and eliminate it. Good enough is never good enough. Demand A-Player performance from yourself and [. .. ] Gmb H by 2x Get notified about new Recruiter jobs in Zurich, Switzerland. Senior Talent Acquisition Specialist, Retail Recruitment Consultant-Life Science (m/w/d) Senior Specialist Talent Acquisition (Product) Senior Assistant/ Assistant Manager Audit Corporate Healthcare Senior/ Assistant Manager, Insurance Assurance Audit (Senior) Consultant-Business Consulting-Finance Senior or Assistant Manager-US Accounting and Reporting Group Engineering Manager-AI Services and Solutions Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. [. .. ]
Job am 21.01.2026 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 21.01.2026 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 77187768 [. .. ]
Job am 06.01.2026 bei Jobleads gefunden
Flexible Arbeitszeiten
[. .. ] 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) / [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 #J-18808-Ljbffr 74007721 [. .. ]
Job am 27.09.2025 bei Jobleads gefunden
Assistant Facilities Manager (m/w/d)
• Stuttgart, Baden- Württemberg
[. .. ] commercial real estate, skilled trades or technology, or youre looking to apply your relevant experience to a new industry, join our team as we help shape a [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] brighter way forward. Assistant Facilities Manager (m/w/d) Ihre Rolle bei uns Als Assistant Facilities Manager (m/w/d) unterstützen Sie unser Work Dynamics Team bei der professionellen Betreuung unseres Kundenaccounts. Sie tragen maßgeblich dazu bei, dass alle facility-bezogenen Prozesse reibungslos ablaufen und unser Kunde optimal betreut wird. Dabei übernehmen Sie eigenverantwortlich wichtige operative Aufgaben [. .. ] Events und Dienstleisterbetreuung Sie eskalieren rechtzeitig bei Bedarf an Ihr Management-Team und befolgen dabei etablierte Eskalations- und Meldeverfahren Sie erstellen vollständige Incident Reports und gewährleisten die Einhaltung der JLL-Audit-Standards und Compliance-Vorgaben Sie unterstützen bei der Planung und Durchführung facility-bezogener Projekte und koordinieren interne Teams und externe Partner zur termingerechten Zielerreichung Sie verfolgen den Projektfortschritt und erstellen regelmäßige Status-Updates für das Management Sie verwalten Projektbudgets und -ausgaben verantwortungsvoll und stellen die Einhaltung relevanter Vorschriften und Standards [. .. ] purposes of processing in connection with JLLs recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our. For additional details please see our career site pages for each country. For candidates in the United States, please see a full copy [. .. ]
Job vor 7 Tagen bei Neuvoo gefunden
Kia Europe
• Frankfurt, Hesse
Join the movement and find new inspiration We have an exciting opportunity as:
Assistant Manager ESG Regulatory Affairs (all genders welcome) at the Kia Europe Headquarters in Frankfurt/ Main, Germany. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] This is a temporary position with a duration of one year. Job mission: As an Assistant Manager ESG Regulatory Affairs, you will support the team in monitoring and interpreting EU ESG legislation, assessing its impact [. .. ] obligations and risks. Support the creation and refinement of internal sustainability policies, ensuring they reflect regulatory expectations, industry best practices, and Kias longterm ESG commitments. Support both internal and external audit processes, helping assess ESG performance, identify compliance gaps, and follow up on required improvements. Engage with internal and external stakeholders by responding to ES Grelated inquiries, supporting participation in industry associations or working groups, and representing Kia Europe in relevant sustainability forums where appropriate. Your talents: University degree in Law, [. .. ] something new and to grow personally and professionally. The mix of ambitious and dynamic employees from all over the world is the fuel to our success. Do you have what it takes to join our team? We are looking forward to getting to know you You will enjoy working with us if you like these things: A pulsating international environment. Our workforce is composed of people from 37 nations Playing an active and important part in the development of Kia in [. .. ]
Job am 10.03.2026 bei Neuvoo gefunden
State Street
IT Audit Manager, Assistant Vice President
• Munich, Bavaria
Führungs-/ Leitungspositionen
Who we are looking for State Street Bank International Gmb H islooking for an
IT Audit Manager,
Assistant Vice President, who will be responsible for managing and performing audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities and ensure compliance with the divisions risk-based audit methodology. This role will primarily focus on participation in global IT audit engagements considering legal entity [. .. ]
Job am 10.03.2026 bei Neuvoo gefunden
State Street
IT Audit Manager, Assistant Vice President
• Frankfurt, Hessen
Führungs-/ Leitungspositionen
Who we are looking for State Street Bank International Gmb H islooking for an
IT Audit Manager,
Assistant Vice President, who will be responsible for managing and performing audits [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] covering IT governance, systems infrastructure, information security, application controls, operational and oversight monitoring activities and ensure compliance with the divisions risk-based audit methodology. This role will primarily focus on participation in global IT audit engagements considering legal entity [. .. ]
Job am 09.03.2026 bei Neuvoo gefunden
Cross Border Recruitment
Tax Professional
• Düsseldorf, North Rhine- Westphalia
[. .. ] Corporate Department in Dusseldorf. In this role you will have a clear focus on Tax and Accounting matters. The ideal candidate should have successful completed professional education/ [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] apprenticeship as an Assistant Tax Consultant (Steuerfachangestellter) with 5 years of work experience in a tax practice or the tax department of a company. TYPE: Permanent, full-time WORKING HOURS: 37.5 hours a week, core hours 11am-3pm SALARY: up to 85K depending on experience, plus good benefits START: ASAP LOCATION: Dusseldorf, Germany [. .. ] with the Shared Service Centre in the UK, SAP queries, payment clarifications, etc. together with the current Manage VAT and CIT related queries together with the current Support the Tax Manager with regards to the preparation of statutory financial statements and the audit work Manage all audit related queries from auditors regarding financial year-end audits together with the Manage the Central Bank Reporting together with the GM Work alongside the GM and the To develop into the lead role as an Accounting and Tax specialist (especially VAT) to be successor of the [. .. ] VAT, CIT, and HGB knowledge Native level German and Business level of English Proficient in the use of MS Office and SAP is mandatory Affinity for numbers Interest in Sustainability IT mindset Eager to learn and to develop into the All applicants must have the right to work in the Germany as the Company is not able to offer visa support. or 83473254 [. .. ]
Job am 15.02.2026 bei Neuvoo gefunden
Thermo Fisher Scientific
• Karlsruhe, Baden- Württemberg
[. .. ] people and communities depend on now and in the future. Location/ Division Specific Information We are vital links between an idea for a new medicine and the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] people who need it. We are the people of PPD, part of Thermo Fisher Scientific thousands of employees in locations worldwide connected by tenacity and passion for our purpose: to improve health. You will be joining a truly collaborative and winning culture as we strive to bend the time and cost curve of delivering [. .. ] power of being one team. We offer continued career advancement opportunities, award winning training and benefits focused on the health and wellbeing of our employees. Discover Impactful Work: As an Assistant CRA, you will perform remote site management and monitoring activities on assigned project (s) in accordance with FDA and/or local regulations and guidelines, ICH GCPs and company procedural documents by reviewing study data from various sources remotely. You will contact study sites to collect study documentation, resolve issues and [. .. ] ad-hoc clinical listings review, tracks and trends violations and deviations, site status, enrollment, CRF status and SAE follow up. Provides trial status tracking and progress update reports to study manager. Participates in the investigator payment process, if applicable. Liaises with internal staff to promptly collect documents, review data points and findings from EDC and file reviews, etc. Assists in ensuring audit ready files and complying with CTMS and e TMF data stewardship. Contributes to company, client, and federal/ local regulatory requirements/ audit responses. Detailed task assignment and responsibilities are outlined on the task matrix, as well as any applicable protocol guidelines. Keys to Success: Education Bachelors Degree in a life science-related [. .. ]
Job am 13.02.2026 bei Neuvoo gefunden
BB Talent GmbH Co. KG
Prüfungsleiter (m/w/d) in der Wirtschaftsprüfung
• Augsburg, Bavaria
Homeoffice möglich Abgeschlossenes Studium
Mitarbeiterevents
[. .. ] Wirtschaftsrecht 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
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>Audit (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 Wertschätzung und 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 [. .. ]
▶ Zur Stellenanzeige
Job am 12.02.2026 bei Neuvoo gefunden
Sephora
Store Manager (m/f/x) in Fulltime in Düsseldorf
• Düsseldorf, North Rhine- Westphalia
Profile n/ nn/ n 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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. [. .. ] 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 am 12.02.2026 bei Neuvoo gefunden
Market Logic Software
Working Student-Legal Compliance, Working Student-Legal Compliance at Market Logic Software softgarden
• Berlin
Werkstudenten
[. .. ] 100, 000. What sets us apart: Innovation: We are pioneers in AI-powered insights. Expertise : We are trusted by global industry leaders. Deep Sights AI: Our Deep [...]
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[...] Sights AI assistant empowers business users to intuitively uncover the latest insights and seamlessly integrate them into their go-to-market strategies. How do we do things? We believe that insights are the key to innovation. Our platform is powered by a diverse team of world-class engineers, salespeople, product managers, and marketers [. .. ] and respected. Join us to shape the future of AI-powered, insights-driven business. About the role: The Working Student will support the Compliance, ISMS Team as well as Risk Manager functions by developing, maintaining, and continuously improving the Information Security Management System. The role focuses on operational execution, documentation, and coordination activities that are essential to maintaining compliance with applicable laws, standards, and internal governance frameworks. You will contribute to: Developing and maintaining the ISMS to ensure compliance with applicable legal, regulatory, and contractual requirements. Supporting the Information Security Risk Management Framework and the Internal Audit Program, including identification, documentation, and follow-up of non-conformities. Assisting in the identification of key information security risks and tracking mitigation and remediation measures. Monitoring progress of ISMS-related actions carried out by asset owners and risk owners and supporting reporting activities. Responsibilities: Support the ongoing maintenance and improvement [. .. ] and surveillance audit preparation activities. Maintain ISMS documentation, registers, and evidence required for audit readiness. Assist with risk assessments, risk treatment tracking, and reporting. Support coordination with internal stakeholders, including IT, Business Operations, People, and Legal teams. Requirements: Enrolled student (Bachelors or Masters) in Information Security, Information Systems, IT Security, Cybersecurity, or a closely related ISMS-focused discipline. Strong interest in Information Security Management Systems (ISMS) , ISO/ IEC 27001, risk management, and compliance frameworks. Basic understanding of information security principles [. .. ]
Job am 04.02.2026 bei Neuvoo gefunden
Barclay Simpson
Assistant Manager IAM
• Frankfurt, Hessen
Assistant Manager IAM Specialisms: IAM Jobs Frankfurt 80, 000 + Benefits Job type: Permanent Sector: Banking Job reference: 43373 Apply for this job Join a critical function managing access governance [...]
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[...] and identity lifecycle processes in a highly regulated tech environment. Youll be responsible for ensuring secure and compliant access to systems across business units. What Youll Do: Administer and review user access controls Ensure compliance with IAM policies, segregation of duties, and audit readiness Support automation and improvement of IAM workflows What You Bring: Hands-on experience in IAM tools, access reviews, and RBAC models Strong understanding of IT security best practices and regulatory frameworks Fluent in German English Apply for this job Full name Email address Phone (optional) Message Add CV (optional) Upload your CV/ resume or any other relevant file. Max. file size: 2 MB. I consent to the storing and processing of my personal data as [. .. ]
Job am 07.11.2025 bei Neuvoo gefunden
ETL- Gruppe
Prüfungsassistent (w/m/d) , Prüfungsassistent (w/m/d) bei ETL Wirtschaftsprüfung softgarden
• deutschland
Homeoffice möglich Abgeschlossenes Studium
Sabbaticals Jobticket Work-Life-Balance
[. .. ] Assistenten (m/w/d) ) 14.02.26 Wir bieten mehr als nur einen Job Werde Data Trustee bei ETL und gestalte die Zukunft der Datenprüfung mit Als Prüfungsassistent/ Senior
Assistant [...]
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[...] Audit (m/w/d) unterstützt Du unser Team bei Prüfungstätigkeiten und leistest einen wertvollen Beitrag zur Umsetzung unserer Mission Trust in Data bei. Mit Deiner Arbeit schaffst Du Vertrauen in die Daten unserer Mandanten und aller Wirtschaftsakteure. Unsere deutschlandweit vertretene Wirtschaftsprüfungs- und Steuerberatungsgesellschaft ist in den Bereichen Audit, Tax und Consulting [. .. ] in der nationalen Rechnungslegung, ergänzt durch Einblicke in internationale Standards Digitale Affinität: Du stehst der digitalen Transformation der Prüfungsabläufe offen gegenüber und trägst mit eigenen Ideen zu innovativen Lösungsansätzen bei
IT-Kenntnisse: Du beherrschst MS Office und hast Erfahrung mit gängigen ERP-Systemen. Deine Sprachkenntnisse in Deutsch und Englisch sind in Wort und Schrift hervorragend Arbeitsweise Soft Skills: Du arbeitest selbstständig, strukturiert und sorgfältig, zeigst Flexibilität, Eigeninitiative und bist kundenorientiert mit einem offenen Mindset für neue Lösungen Kontakt Jetzt bewerben und [. .. ] 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 Online bewerben Weitere Jobs ansehen Diesen Job teilen Impressum Datenschutzerklärung Powered by softgarden 68727622 [. .. ]
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Job am 29.10.2025 bei Neuvoo gefunden
360 FIL Fondsbank Germany
Assistant Manager Institutional Relations FFB
• Kronberg, Hessen
About the Opportunity Job Type: Permanent Application Deadline: 30 April 2026 Title
Assistant Manager Institutional Relations, FFB Department Advisory Distribution Location Kronberg-Germany Reports To Team Lead Institutional Relations Desk Level [...]
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[...] Assistant Manager Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together-and supporting each other-all over the [. .. ] TPA (Third Party Administration) business partner and developing good business relationships. You are responsible for supporting institutional clients, special pools and TPA partner in all daily business requests and making it as easy as possible to do business with us. You are supporting change requests of existing services, annual due diligences and regulatory audit requests. You are accountable for always keeping the interests of our partner in mind, representing them within the company and designing processes in a user-friendly and effective manner. Your role also includes support at trade fairs and specialist support for projects. About you : You have completed commercial training [. .. ]
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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 25 offene Stellenanzeigen für IT Audit Assistant Manager Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Assistant Manager Jobs?
Aktuell suchen 15 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:
- State Street (2 Jobs)
- OSCE (1 Job)
- Diaverum (1 Job)
- AIYA Matcha Refining the Taste of Life (1 Job)
- Kia Europe (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 Nordrhein-Westfalen (5 Jobs), Hessen (4 Jobs) und Sachsen-Anhalt (3 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Assistant Manager Jobs?
IT Audit Assistant Manager Jobs gehören zum Berufsfeld EDV / IT.
