178 Jobs für IT Audit Director
Stellenangebote IT Audit Director Jobs
Job am 14.05.2026 bei StepStone gefunden
Clarios Germany GmbH Co. KG
• Germany, Hannover
Führungs-/ Leitungspositionen Homeoffice möglich
[. .. ] Strengthen departmental capabilities and establish Central Finance as a recognized Center of Excellence for ERP and One Stream. Promote continuous improvement across the finance organization, including Shared [...]
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[...] Services, intercompany processes, IT tools, and policies. Month-end closing, reporting, SOX internal audit Assume full accountability for timely, accurate, and compliant financial consolidation andreporting. Provide functional oversight to country controlling teams, including SOX and balance sheet testing, and followup on internal and external audit findings to safeguard financial integrity across Clarios EMEA. Financial planning analysis, HQ SG A controlling Lead the planning, execution, [. .. ] Clarios will never require a job applicant to pay money as part of the application or hiring process. JBRT1DE. Clarios Germany Gmb H Co. KG sucht in Germany, Hannover eine/n Director Controlling Central Finance EMEA (m/f/d) (ID-Nummer: 13859821) 91655831 [. .. ]
Job gestern bei Jooble gefunden
ARTO
Director of Operations
• München
Führungs-/ Leitungspositionen
Role Summary An innovative, growth-stage life sciences company is seeking an experienced
Director of Operations to join its headquarters team in Munich. The Director of Operations owns end-to-end operational execution [...]
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[...] and scaling readiness across the organization. Reporting to the COO, this role directly manages Operations functional leads (Production, Supply Chain/ Planning, Operations Systems/ IT, and related functions) and is accountable for delivery performance, cost stability, operational quality execution, inventory and working capital management, and supplier/ contract manufacturing performance. The Director is a builder and hands-on leader with an entrepreneurial, self-directed mindset. They design and implement a scalable, quality-centric, and future-ready [. .. ] disciplined execution of cost initiatives. Lead make/ buy analyses and supplier commercial engagements within delegated authority; prepare business cases for executive approvals where required. 5) Ensure Regulated Operational Excellence and Audit Readiness Maintain operational control aligned with applicable regulatory and quality standards (e. g. , ISO, MDR, FDA, or equivalent as applicable) . Own the operational interface to Quality: deviation management, CAPA execution within Operations, supplier quality performance, incoming inspection, and corrective action follow-through. Ensure manufacturing readiness for design transfer [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
The Coca- Cola Company
• AT- 9 Wien
[. .. ] regulations. As a more junior development role, the Senior Manager focuses on the tactical implementation of QSE standards within specific segments of the cluster, providing technical support [...]
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[...] to the Senior Director and Director while developing the leadership capabilities required for higher-level functional management. What you will do for us Strategic QFS Leadership Continuous Improvement Innovation Support: Assist in the preparation of Quality and Food Safety assessments for 1st time right new product and package introductions. Project Coordination: Support the implementation [. .. ] data and administrative support for Incident Management Crisis Resolution (IMCR) activities. Troubleshooting: Assist in Root Cause Analysis (RCA) and the tracking of Corrective Action Plans (CAP) for local QFS risks. Audit Readiness: Coordinate with bottling partners to ensure audit readiness and follow up on the completion of audit action items. Regulatory Tracking: Monitor local regulatory changes to ensure ongoing alignment with internal global policies. Stakeholder Bottler Interface Work closely with local bottler project teams to ensure the tactical execution of cluster [. .. ] medical, financial, and/or other benefits, dependent on the position, is offered. Annual Incentive Reference Value Percentage: 15 Annual incentive reference value is a marketbased competitive value for your role. It falls in the middle of the range for your role, indicating performance at target. J-18808-Ljbffr 96300145 [. .. ]
Job am 03.06.2026 bei Mindmatch.ai gefunden
OSCE
Deputy Director, Head of MSS (P5)
• AT- 9 Wien
Führungs-/ Leitungspositionen
Background The OSCE has a comprehensive approach to security encompassing politicomilitary, economic, environmental, and human aspects.
It addresses a wide range of securityrelated concerns, including arms control, confidenceand securitybuilding measures, [...]
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[...] 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 binding basis. [. .. ] The Mission Support Section (MSS) provides the working framework for OSCEs procurement and contracting, assets, logistics, transport, travel and facilities management activities. Tasks and Responsibilities Within delegated authority, the Deputy Director, Head of the Mission Support Services, Department of Management and Finance, is responsible for the OSCEs corporate supply chain management. The incumbent formulates policy and strategy within procurement, asset management, travel management, and facilities management and oversees the implementation of the substantive work programme of Mission Support Services. He/ She [. .. ] the Director of Management and Finance. Necessary Qualifications Secondlevel (Advanced) university degree in business administration, engineering, finance, management, or a related field. Certification in procurement, assets, logistics management, project or audit management is an asset. Minimum of ten years (twelve years with firstlevel university degree) of professional experience in procurement, supply chain management, or senior management in an international corporate environment. Experience in capital expenditure planning is required. Operational experience including planning, development, and implementation of field activities is desirable. Financial [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
PAVELKA- DENK Personalberatung. Die richtigen Mitarbeiter/ innen finden
• AT- 5 Salzburg
Führungs-/ Leitungspositionen
Director Wirtschaftsprüfung in Salzburg (w/m/d) Salzburg Führungsrolle mit Perspektive EUR 120.000 Jahresbrutto (inkl. Bonus) Standort Salzburg sucht Leadership mit Weitblick Wirtschaftsprüfung mit Gestaltungskraft Jetzt auf Director-Niveau einsteigen Bauen Sie auf [...]
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[...] mit einem Team, das auf Sie zählt Für eine renommierte, dynamische Prüfungs- und Beratungsgesellschaft suchen wir eine [. .. ] versiert, praxisnah und professionell. Sie haben Führungserfahrung und ein Talent dafür, Menschen für gemeinsame Ziele zu begeistern. Sie leben Teamkultur und übernehmen Verantwortung. Sie denken digital und lösungsorientiert und bringen IT-Affinität sowie Offenheit für neue Tools und Prozesse mit. Sie sind kommunikativ und verbinden Professionalität mit Verlässlichkeit und einem kooperativen Führungsstil. Sie sind präsent vor Ort und bauen Salzburg langfristig als starken Standort mit auf. Unser Angebot tragfähig. individuell. motivierend. Director-Level mit rund EUR 120.000 Jahresbruttozieleinkommen je nach Erfahrung und Qualifikation. Flexible Vertragsmodelle: Angestelltenverhältnis oder auch Werkvertrag möglich. Gestaltungsspielraum Rückhalt: starke Zentrale mit IT, HR, Marketing und Audit-Fachführung. Entwicklungsperspektiven: Weiterbildung, internationale Anbindung, Entwicklung Richtung Partner:in. Gestaltbare Sinnaufgabe: Standort neu mit Leben füllen mit einem motivierten Team und offenem Spirit. Was wir Ihnen bieten: Gestaltungsfreiheit: Eine herausfordernde Position mit hoher Eigenverantwortung und der Möglichkeit, den Standort aktiv mitzugestalten und Ihre unternehmerische Ader auszuleben bei minimalem Risiko. Sie profitieren [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
Aurorium
Site Controller, Linz
• AT- 4 Linz
[. .. ] provide accurate plant financial and statistical data for leadership to make timely and informed decisions and will partner with various corporate functions. This position reports directly to [...]
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[...] the EU Finance Director. Role Specific Responsibilities Work closely with the EU Finance Director to continue the development of a world-class accounting function, encompassing all areas of accounting, including successful integration of site reporting into Aurorium structure; setting common practices for all businesses and drive consistency in reporting, compliance, accounting treatments, and practices [. .. ] distribution of workloads in line with skills/ expertise available and the service meets companys requirements. Serve as the point person for all questions/ requests/ report preparation during internal and external audit processes. Work closely with the appointed auditors to ensure a smooth and timely submission of financials. Support the UK consolidated audit. Support in managing the relationships with local authorities and banks, ensuring all requests and deadlines are met efficiently, maintaining a strong relationship. Drive NWC awareness, report on performance, set [. .. ] to adapt quickly to changing business needs and priorities. SAP FI/ Sd/MM competence. Advanced Excel skills (V-lookups/ Pivot Tables) and the ability to operate, develop, implement and improve IT systems. Management/ financial accounting skills desirable. Displayed high levels of flexibility and adaptability. Ability to work within a multi-functional, global organizational structure and exhibits robust interpersonal skills. Critical thinking skills and analytical abilities allow assessments of situations and opportunities. Strong interpersonal skills. Self-motivated and able to work within [. .. ]
Job am 25.05.2026 bei Mindmatch.ai gefunden
Sportradar
• AT- 9 Wien
[. .. ] their strategic partner. The Role As a Senior Consolidation and Financial Reporting Specialist, you will be a critical contributor to Sportradars global financial close process. Reporting directly [...]
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[...] to the Senior Director of Accounting Policy and Financial Reporting, youll oversee the end-to-end consolidation process across multiple entities, provide technical accounting expertise, and ensure compliance with regulatory and internal control standards. This is a highly collaborative, crossfunctional role where you will work closely with accounting, finance, IT, and executive stakeholders across the organization. You will have the opportunity to shape and own group consolidation policies, drive automation initiatives, and play a meaningful role in a publiclylisted companys financial reporting framework. The Challenge Lead timely consolidation procedures including system interfaces, FX inputs, intercompany eliminations, and confirmation rules across [. .. ] and FICO master data workstreams for merger and acquisition projects as they arise. Troubleshoot and resolve system issues in close collaboration with IT and external vendors. Support internal and external audit processes by providing thorough documentation and clear explanations. Champion best practices and automation solutions to continuously improve efficiency and accuracy. Contribute to broader financial reporting responsibilities, including controls documentation, technical accounting memos, and policy updates. The Profile Bachelors degree in Accounting, Finance, or a related field; CPA or equivalent certification [. .. ]
Job am 01.06.2026 bei Jobleads gefunden
Transactions Tax Director
• Hamburg
Führungs-/ Leitungspositionen
Director Global Transactions Tax (m/f/d) Global Transactions Tax Hamburg Alvarez Marsal (A M) is a global consulting firm with over 13, 000 entrepreneurial, action and results-oriented professionals in over [...]
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[...] 40 countries. We take a hands-on approach to solving our clients problems and assisting them in reaching their [. .. ] across Germany and looking to strategically strengthen at Director level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How you will contribute As [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 26.05.2026 bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
Jobticket
Gemeinsam gestalten wir die Gesundheitsversorgung der Zukunft Als Lead Partner Quality Processes (x/ f/m) entwickelst und implementierst Du Standards und Prozessoptimierungen für die Zusammenarbeit zwischen unseren
IT-Service Partnern und [...]
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[...] unseren internen Teams beim Onboarding unserer Kunden. Als Teil des Partner Operations Performance Teams sorgst Du für kontinuierliche Verbesserung der Onboarding-Qualität durch unsere Partner und optimierst End-to-End Prozesse für Effizienz und höchste Kundenzufriedenheit. Deine Aufgaben Du analysierst bestehende Prozesse, deckst Schwachstellen und Ineffizienzen auf [. .. ] Onboarding-Teams und anderen Stakeholdern Du nutzt deine Erfahrung im Change Management bei Prozessänderungen und leitest Prozess-Workshops Du etablierst ein Quality-Mindset bei unseren IT-Service Partnern Du erstellst Audit-Checklisten und leitest Korrekturmaßnahmenpläne, die du kontinuierlich nachhältst Du arbeitest eng mit den Kolleg:innen im Enablement zusammen für relevante Anpassungen von Trainings und im Wissensmanagement Dein Profil Du bist der feste Überzeugung, dass Du genau das mitbringst, was es für die Position braucht? Dann ermutigen wir Dich, Dich zu bewerben. [. .. ] Gründen und psychologische Unterstützung beinhaltet Der Interview-Prozess Call mit Talent Kennenlernen mit dem Head of Partner Operations Performance Fallstudie mit dem Head of Partner Operations Performance, einer:iem Peer und Director of Operations Mindestens zwei Referenzprüfungen via Telefon Job Details Festanstellung Vollzeit Berlin oder München Ab sofort Hybrid erlaubt Wir verfolgen die Vision, die Gesundheit aller zu verbessern. Dies spiegelt sich auch im Recruiting wider. Wir evaluieren Bewerbungen ausschließlich auf der Grundlage von Qualifikation und Motivation. Diskriminierung wird bei uns nicht [. .. ]
Job am 22.04.2026 bei Jobleads gefunden
Director, Global Transactions Tax (m/f/d)
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] industry. The collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working [...]
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[...] at A M. Director (m/f/d) Global Transactions Tax Germany The Team We are growing our Global Transaction Tax practice across Germany and looking to strategically strengthen at Director level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Provide [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] industry. The collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] at A M. Director (m/f/d) Global Transactions Tax Germany The Team We are growing our Global Transaction Tax practice across Germany and looking to strategically strengthen at Director level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Provide [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
Senior Director, Global Transactions Tax (m/f/d)
• München, Bayern
Führungs-/ Leitungspositionen
[. .. ] collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A [...]
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[...] M. Description Senior Director Global Transactions Tax Germany About Alvarez Marsal Alvarez Marsal (A M) is a global consulting firm with entrepreneurial, action-and results-oriented professionals. We take a hands-on approach to solving our clients problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively [. .. ] Germany and looking to strategically strengthen at a senior level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Lead [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A [...]
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[...] M. Description Senior Director Global Transactions Tax Germany About Alvarez Marsal Alvarez Marsal (A M) is a global consulting firm with entrepreneurial, action-and results-oriented professionals. We take a hands-on approach to solving our clients problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively [. .. ] Germany and looking to strategically strengthen at a senior level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Lead [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
Director, Global Transactions Tax (m/f/d)
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] industry. The collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] at A M. Director (m/f/d) Global Transactions Tax Germany The Team We are growing our Global Transaction Tax practice across Germany and looking to strategically strengthen at Director level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Provide [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
Senior Director, Global Transactions Tax (m/f/d)
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A [...]
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[...] M. Description Senior Director Global Transactions Tax Germany About Alvarez Marsal Alvarez Marsal (A M) is a global consulting firm with entrepreneurial, action-and results-oriented professionals. We take a hands-on approach to solving our clients problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively [. .. ] Germany and looking to strategically strengthen at a senior level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Lead [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 17.04.2026 bei Jobleads gefunden
Senior Director, Global Transactions Tax (m/f/d)
• Hamburg
Führungs-/ Leitungspositionen
[. .. ] collaborative environment and engaging workguided by A Ms core values of Integrity, Quality, Objectivity, Fun, Personal Reward, and Inclusive Diversityare why our people love working at A [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] M. Description Senior Director Global Transactions Tax Germany About Alvarez Marsal Alvarez Marsal (A M) is a global consulting firm with entrepreneurial, action-and results-oriented professionals. We take a hands-on approach to solving our clients problems and assisting them in reaching their potential. Our culture celebrates independent thinkers and doers who positively [. .. ] Germany and looking to strategically strengthen at a senior level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How You Will Contribute Lead [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Job am 08.04.2026 bei Jobleads gefunden
• Düsseldorf, Nordrhein- Westfalen
Sabbaticals
[. .. ] in Wirtschaftswissenschaften (Schwerpunkt Steuern) oder eine vergleichbare Qualifikation, gerne auch mit Steuerberaterexamen Berufserfahrung von mindestens 4 Jahren, in einem Start-up, in der Steuerberatung, in der Steuerfunktion oder [...]
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[...] Finanzverwaltung. Ausgeprägte IT- und Prozessaffinität, eigenständige und sorgfältige Arbeitsweise, verbunden mit Verantwortungsbewusstsein Hohes Engagement, schnelle Auffassungsgabe, proaktives Einbringen eigener Ideen und Teamplayer:in Reisebereitschaft sowie Deutsch und Englisch sehr gut in Wort und Schrift Deine Chance: Best-in-class Weiterbildung an der Deloitte University sowie im Rahmen individueller Qualifikationsangebote und Trainings Umfassende Entwicklungschancen durch [. .. ] neue Führungskraft gefördert wird und von Chancen wie der Deloitte University in Paris profitiert. Digitalisierung und Automatisierung spielen in der Welt der Steuern eine wichtige Rolle. So auch für Johannes, Director bei Tax Technology Consulting, der dir von einem Beratungsprojekt bei einem deutschen Automobilunternehmen erzählt. Dabei berichtet er auch, wie sein Team bei der Weiterbildung nach dem Einstieg unterstützt. Team Talent Acquisition Aleksandra, Lea, Anja, Julia, Silja, Lisa und ihre Teams stehen dir bei Fragen gerne zur Verfügung. Dein Kontakt bei [. .. ] aus Datenschutzgründen ausschließlich über unser Online-Bewerbungssystem via des Buttons Jetzt bewerben. Bewerbungen via E-Mail können wir leider nicht berücksichtigen. Deloitte bietet führende Prüfungs- und Beratungsleistungen in den Bereichen Audit Assurance, Tax Legal, Consulting und Advisory für nahezu 90 der Fortune Global 500-Unternehmen und Tausende von privaten Unternehmen an. Wir liefern innovative Denkansätze, lösen komplexe Herausforderungen und ermöglichennachhaltiges Wachstum. Gleichzeitig eröffnen wir hervorragende Karrierechancen für unsere rund460.000 Mitarbeitenden weltweit. Ganz gleich, ob BWL oder MINT Diversity fördert Innovation [. .. ]
Job am 24.01.2026 bei Jobleads gefunden
Senior Director-Global Transactions Tax
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
[. .. ] Germany and looking to strategically strengthen at a senior level in Munich, Frankfurt, Hamburg and Dusseldorf. Our tax practice is unique in that we offer the opportunity [...]
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[...] to work without audit conflict and truly act as a trusted business advisor across service lines, allowing us access to provide the best service possible at all stages of our clients development. We provide our teams with opportunities and support to develop careers that are most meaningful to them. How you will contribute As a Senior Director you will manage the following key responsibilities, supported by the wider Global Transactions Tax team: Lead teams and work on multiple transaction engagements in Germany, across Europe, and globally, working closely with our Managing Directors. Lead in cross-border transactions, collaborating with clients and tax authorities, advising on buy-side [. .. ] main reasons our people love working at A M. Inclusive Diversity means we embrace diversity, and we foster inclusiveness, encouraging everyone to bring their whole self to work each day. It runs through how we recruit, develop employees, conduct business, support clients, and partner with vendors. It is the A M way. Equal Opportunity Employer It is Alvarez Marsals practice to provide and promote equal opportunity in employment, compensation, and other terms and conditions of employment without discrimination because of race, [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
• Zürich Zuerich
Führungs-/ Leitungspositionen
Project
Director, Zurich, Switzerland Mercury is the European leader in construction solutions. We build and manage complex engineering construction projects for the worlds leading corporations. Our solutions help deliver [...]
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[...] technologies and life changing advancements that connect people, communities and businesses, giving them the power to achieve incredible things. Our people have the [. .. ] time again. We deliver our clients visions through leading edge construction solutions across multiple sectors, including: Enterprise Data Centres, Advanced Technology Life Sciences, Hyperscale Data Centres, Fire Protection. At Mercury, it is our duty to encourage and back our people to realise their vision of themselves. We place them at the heart of what we do, providing challenging opportunities to develop within a great team in a supportive environment that allows them to reach their full potential. Scope Of The Role [. .. ] ensure a timely close out of any outstanding items. Attend and actively contribute to EHS and QA meetings. Attend Morning White board evening schedule meetings. Weekly Audits Implement Mercury Project audit plan. Review weekly Project audits and address open items with your team. Discuss findings and trends with your Construction Manager, your team and the BU Leads. Ensure Audit findings are clearly communicated to all stakeholders. Drive closure of all open Audit findings. EHS Alerts. Ensure that all EHS alerts are [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Salesforce for Nonprofits Service Delivery Manager: Support Services
Beratungs-/ Consultingtätigkeiten
[. .. ] translate renewal goals, account plans, and CSAT feedback into operational adjustments Run a weekly portfolio review covering hours burn, SLA performance, risk signals, and consultant load; elevate [...]
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[...] proactively to the Director of Service Delivery. Serve as the executive escalation point for unresolved client issues in the support portfolio. Manage consultant assignment and capacity Evaluate and assign consultants to engagements based on skill match, team cohesion, client context, and capacity. Maintain a forward looking capacity model across roles and flag gaps in [. .. ] delivery operations, including the application of Idealist Guide capabilities to internal workflow. Hold delivery systems to the same standard we hold client systems: clean data, current documentation, and a reliable audit trail. Develop people and culture across managed service delivery team Embody Idealist Consultings values-aligned management philosophy Identify needs and collaborate with HR on talent sourcing, contract negotiation, and onboarding as Hiring Manager Use standardized reviews and quarterly conversations to foster healthy working relationships, identify employee strengths and weaknesses, and [. .. ] Paid Volunteer Time to encourage civic engagement and community involvement. 401k employer match and short-term leave available with tenure. Annual learning stipend and time inside the workday to use it. A Little More About Us Idealist Consulting was founded in 2006 by returning Peace Corps volunteer Rob Jordan to help nonprofits and progressive organizations grow mission impact through technology. We are committed to delivering innovative technical solutions that empower organizations working on some of the worlds most important causes. 85, [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Director Controlling Central Finance EMEA (m/f/d)
• Hannover, Niedersachsen
Führungs-/ Leitungspositionen
[. .. ] Strengthen departmental capabilities and establish Central Finance as a recognized Center of Excellence for ERP and One Stream. Promote continuous improvement across the finance organization, including Shared [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Services, intercompany processes, IT tools, and policies. Monthend closing, reporting, SOX internal audit Assume full accountability for timely, accurate, and compliant financial consolidation and reporting. Provide functional oversight to country controlling teams, including SOX and balance sheet testing, and followup on internal and external audit findings to safeguard financial integrity across Clarios EMEA. Financial planning analysis, HQ SG A controlling Lead the planning, [. .. ]
Job gestern bei Jobleads gefunden
Director Risk Controls (m/w/d)
• Bad Homburg vor der Höhe, Hessen
Führungs-/ Leitungspositionen
Flexible Arbeitszeiten Beteiligungsprogramm Work-Life-Balance
[. .. ] Koordination von Risikoausschüssen Risikoinventur Monitoring Durchführung und Steuerung der unternehmensweiten Risikoinventur und Risikoanalysen Erstellung und Pflege des Gesamtrisikoprofils, einschließlich ICT-Risiken Überwachung wesentlicher Risiken (z. B. operativ, Kredit, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Markt, Liquidität, IT/ Cyber, Reputation) Tracking von Risiken anhand definierter Schwellenwerte Entwicklung und Pflege von Key Risk Indicators (KRIs) sowie Frühwarnsystemen Durchführung von Szenarioanalysen und Stresstests Reporting Eskalation Erstellung regelmäßiger Risikoberichte für Management und relevante Gremien Durchführung von Ad-hoc-Analysen und Reportings bei Risikoänderungen Ableitung klarer Handlungsempfehlungen für das Management Eskalation wesentlicher [. .. ] Risikosachverhalte prägnant zu bewerten und adressatengerecht darzustellen Erfahrung in internationalen und matrixorganisierten Strukturen Sehr gute Deutsch- und Englischkenntnisse; weitere Sprachen von Vorteil Idealerweise relevante Zertifizierungen im Bereich Risk, Compliance oder Audit Was wir Ihnen bieten: Eine strategisch relevante Schlüsselrolle mit hoher Visibilität gegenüber Geschäftsleitung und Aufsichtsbehörden Direkter Einfluss auf Risikostrategie, Governance und die Stabilität des Unternehmens Flexible Arbeitszeiten für eine ausgewogene Work-Life-Balance Umfangreiche Zusatzleistungen (z. B. Altersvorsorge, Aktienprogramme, Mobilitätsangebote) Unser Engagement für Vielfalt und Inklusion Fiserv is proud to [. .. ]
Job gestern bei Jobleads gefunden
(Senior) Manager/ Director (m/w/d) Fraud, Risk, Compliance
• Stuttgart, Baden- Württemberg
Führungs-/ Leitungspositionen Abgeschlossenes Studium
(Senior) Manager/
Director (m/w/d) Fraud, Risk, Compliance Stellenbeschreibung: Wir bei Baker Tilly suchen erfahrene Fachkräfte, die ihr Wissen in interdisziplinäre Teams und unser globales Netzwerk einbringen möchten. Arbeitgeber: Baker [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Tilly Holding Gmb H Wirtschaftsprüfungsgesellschaft Arbeitsort: verschiedene Arbeitsorte Befristung: unbefristet. Ihr Verantwortungsbereich Sie sind von Beginn an Ansprechpartner (m/w/d) für unsere Mandanten im Rahmen von multidisziplinären Prüfungs- und Beratungsprojekten. Je nach Schwerpunkt in den Bereichen Forensic und IT Forensic, Compliance und Internal Audit können Sie Ihre Aufgaben u. a. wie folgt gestalten: Durchführung/ Leitung von Fraud Investigations bei Verdacht auf wirtschaftskriminelle Handlungen und Non Compliance in Unternehmen, Analyse von Unternehmensprozessen und Präventivstrukturen von Unternehmen sowie Beratung zum Anti Fraud Management Durchführung/ Leitung ITforensischer Projekte zur Beweissicherung, Identifizierung von Auffälligkeiten in großen Datenbeständen, EDiscovery [. .. ]
Job gestern bei Jobleads gefunden
Associate Director, LATAM Supply Chain
• Mex (VD) , Waadt
Führungs-/ Leitungspositionen
Position Title: Associate
Director, LATAM Supply Chain Location: Mexico City (Hybrid, with travel) Reports to: SVP, Supply Chain Americas (based in US) . Dotted to local GM About The [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Company Together, WE enable individuals to look, feel, and be their true selves. WELLA is one of the worlds leading beauty companies, comprised of a [. .. ] teams and ensures strong governance, standardized processes, and continuous improvement across diverse and complex markets. The role sets the tone for culture, collaboration, and performance while owning endtoend SC agenda. It demands disciplined, urgent, and resilient leadership that balances strategic direction with handson execution in dynamic and constrained environments. Success relies on building trust and alignment across countries, functions, and organizational levels, enabling teams to operate as one integrated supply chain despite geographic and structural complexity. Key Responsibilities Endto End Supply [. .. ] Drive standardization of ways of working while allowing for necessary local market flexibility. Lead regional productivity, cost optimization, and value creation initiatives. Governance, Risk Compliance Ensure adherence to internal controls, audit requirements, and regulatory obligations across markets. Proactively manage supply chain risks (supply continuity, inventory obsolescence, capacity, logistics disruptions) . Escalate critical issues with clear options and recommendations. People Leadership Capability Building Lead, coach, and develop a diverse, multicountry supply chain organization. Build a strong talent pipeline and succession plans for [. .. ]
Job gestern bei Jobleads gefunden
Global Business Process Owner Trade Compliance
• Zug
Job Summary Global Business Process Owner (BPO)
Director for Trade Compliance responsible for designing, standardizing, and advancing Med Techs systemenabled global trade processes, with Global Trade Services (GTS) and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] SAP S/ 4HANA at the core. The role owns endtoend trade compliance processes, drives deployment of GTS Edition for HANA (E4H) , phases out legacy tools, and aligns trade [. .. ] and special customs procedures. Define futurestate organizational design, decision rights, accountabilities, RACI, governance forums, and escalation pathways for trade compliance execution. Drive compliance, controls, and governance to reduce risk, ensure audit traceability, and maintain system access controls. Align GTS and SAP S/ 4 deployment with the Tran SCend timeline across approximately 50 global sites and supply chain segments. Sponsor and complete FTA Proof of Concept, then scale implementations across applicable sites. Define master data enablement requirements (Country of Origin, BOM, classification codes, [. .. ] business process ownership, with experience designing, standardizing, and governing endtoend processes (RACI, KPI, governance) . Leadership presence, program and change management skills, and ability to influence across compliance, supply chain, IT, legal, and regional trade operations. Excellent communication and stakeholdermanagement skills in a global, crossfunctional environment. Key Performance Indicators Coverage of Global Trade Controls Standards via GTS and SAP S/ 4. Ontime deployment of GTS E4H and trade operations capabilities across Med Tech distribution centers. Reduction in compliance risk and unauthorized [. .. ]
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Häufig gestellte Fragen
Wieviel verdient man als IT Audit Director pro Jahr?
Als IT Audit Director verdient man zwischen EUR 90.000,- bis EUR 130.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Director Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 178 offene Stellenanzeigen für IT Audit Director Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Director Jobs?
Aktuell suchen 38 Unternehmen nach Bewerbern für IT Audit Director Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Director Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Director Stellenangebote:
- Visium SA (2 Jobs)
- Visium (2 Jobs)
- Bilfinger (2 Jobs)
- Clarios Germany GmbH Co. KG (1 Job)
- ARTO (1 Job)
In welchen Bundesländern werden die meisten IT Audit Director Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Director Jobs werden derzeit in Bayern (35 Jobs), Berlin (27 Jobs) und Nordrhein-Westfalen (12 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Director Jobs?
IT Audit Director Jobs gehören zum Berufsfeld Compliance & Datenschutz.
