213 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Job gestern bei StepStone gefunden
Deutsche Post AG
• Bonn
Homeoffice möglich
Firmenwagen Flexible Arbeitszeiten Betriebliche Altersvorsorge Sabbaticals Work-Life-Balance
[. .. ] mentoring programs, workshops, or support for professional growth. Fast-paced development opportunities driven by best practices and cutting-edge solutions, keeping up with the latest trends and technologies Present [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the audit results to local senior management in persuasive closing presentations, highlighting your expertise and delivering valuable insights. Emphasis on respect and results and the opportunity to make a positive impact, such as through corporate social responsibility initiatives or involvement in charitable projects, Go Teach, Go Help, Global Volunteer Day, taking part [. .. ] Capacity to perform consistently at a high level in a fastpaced, demanding environment Sound leadership skills in coordinating and moderating international, crossfunctional teams, including external vendors and service providers Confident executive presence, assertiveness, and strong persuasive capability Excellent communication, negotiation, and motivational skills Rapid comprehension and structured problemsolving mindset Flexibility and willingness to travel domestically and internationally. YOUR CONTACT Please contact Wieland Mundt, Head of SB CC Dep. Corporate Security Crisis Management for further information via +49 (0) 228 18267418. The [. .. ]
Job vor 4 Tagen bei StepStone gefunden
ENCAVIS Management GmbH Co. KG
Team Lead Operational Technology Security NIS2 Compliance (m/f/d) in Renewable Energies
• Hamburg
Führungs-/ Leitungspositionen Homeoffice möglich
Jobticket Work-Life-Balance
[. .. ] Security Operations: You build and oversee OT incident response capabilities, including playbooks, coordination, exercises, and post-incident analysis. Stakeholder Interface Management: You act as the central interface across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Operations, Engineering, IT/ OT, Legal, Audit and external authorities. Team Leadership Ecosystem Development: You build, lead and develop an OT cybersecurity team as well as the external partner ecosystem. Profil Well get wind of that soon: Professional Experience Background: You bring at least five years of experience in OT/ ICS cybersecurity within energy, utilities or critical [. .. ] and vendor risk frameworks. Security Operations Incident Management: You have experience in OT incident response, vulnerability management and secure system architecture design. Communication Stakeholder Management: You communicate confidently at both executive and technical levels and can translate complex topics into clear actions. Language International Environment: You are fluent in English; German is considered an advantage. Wir bieten What we offer: Please note: The benefits listed apply to our main offices in Germany and may vary depending on the country and role. [. .. ]
Job vor 13 Tagen bei Jobware gefunden
Hagebau Handelsgesellschaft für Baustoffe mbH Co. KG
• Hamburg, Hannover verschiedene Regionen
Abgeschlossenes Studium Abgeschlossene Ausbildung
Firmenwagen Flexible Arbeitszeiten Betriebliche Altersvorsorge 30+ Urlaubstage Vermögenswirksame Leistungen
Revisor/ Auditor (m/w/d) im Außendienst-Marktprüfung Prozessqualität Die Handelsgesellschaft für Baustoffe (hagebau) ist eine der marktführenden Kooperationen im Baustoff-, Holz- und Fliesenhandel sowie in der Do-
it-yourself-Branche. Rund 350 mittelständische Gesellschafter aus [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] sechs europäischen Ländern betreiben zusammen 1.500 Betriebsstätten für den Fachhandel, den Einzelhandel (hagebaumarkt, hagebau kompakt) und sind darüber hinaus mit hagebau. de und hagebau. at im Onlinehandel aktiv. Für die hagebau-Unternehmensgruppe sind am Hauptsitz Soltau, in Brunn am Gebirge (Österreich) , [. .. ] Groß- und Außenhandelsmanagement Informatikkaufmann/-frau Sozialversicherungsfachangestellte/ r Verwaltungsfachangestellte/ r Rechtsanwaltsfachangestellte/ r Finanzassistent/in Internal Auditor External Auditor Wirtschaftsprüfer/in Betriebsprüfer/in Compliance Manager/in Risk Manager/in Internal Control Manager/in Prüfungsleiter/in Buchprüfer/in Finanzprüfer/in IT-Auditor/in Forensic Auditor Chief Audit Executive (CAE) Steuerprüfer/in Qualitätsauditor/in Prozessauditor/in Lieferantenauditor/in Zertifizierungsauditor/in Controller/in Risikoanalyst/in CIA (Certified Internal Auditor) CISA (Certified Information Systems Auditor) CPA (Certified Public Accountant) ACCA (Association of Chartered Certified Accountants) Steuerberaterexamen Wirtschaftsprüferexamen 94591566 [. .. ]
Job vor 13 Tagen bei F.A.Z. Stellenmarkt gefunden
Hagebau Handelsgesellschaft für Baustoffe mbH Co. KG
Revisor/ Auditor (m/w/d) im Außendienst-Marktprüfung Prozessqualität
• Hamburg, Hannover, verschiedene Regionen
Abgeschlossenes Studium Abgeschlossene Ausbildung
Firmenwagen Flexible Arbeitszeiten Betriebliche Altersvorsorge 30+ Urlaubstage Vermögenswirksame Leistungen
Revisor/ Auditor (m/w/d) im Außendienst-Marktprüfung Prozessqualität Die Handelsgesellschaft für Baustoffe (hagebau) ist eine der marktführenden Kooperationen im Baustoff-, Holz- und Fliesenhandel sowie in der Do-
it-yourself-Branche. Rund 350 mittelständische Gesellschafter aus [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] sechs europäischen Ländern betreiben zusammen 1.500 Betriebsstätten für den Fachhandel, den Einzelhandel (hagebaumarkt, hagebau kompakt) und sind darüber hinaus mit hagebau. de und hagebau. at im Onlinehandel aktiv. Für die hagebau-Unternehmensgruppe sind am Hauptsitz Soltau, in Brunn am Gebirge (Österreich) , [. .. ] Groß- und Außenhandelsmanagement Informatikkaufmann/-frau Sozialversicherungsfachangestellte/ r Verwaltungsfachangestellte/ r Rechtsanwaltsfachangestellte/ r Finanzassistent/in Internal Auditor External Auditor Wirtschaftsprüfer/in Betriebsprüfer/in Compliance Manager/in Risk Manager/in Internal Control Manager/in Prüfungsleiter/in Buchprüfer/in Finanzprüfer/in IT-Auditor/in Forensic Auditor Chief Audit Executive (CAE) Steuerprüfer/in Qualitätsauditor/in Prozessauditor/in Lieferantenauditor/in Zertifizierungsauditor/in Controller/in Risikoanalyst/in CIA (Certified Internal Auditor) CISA (Certified Information Systems Auditor) CPA (Certified Public Accountant) ACCA (Association of Chartered Certified Accountants) Steuerberaterexamen Wirtschaftsprüferexamen. Universitätsstudium. Berufsausbildung. Fachhochschulstudium 94595113 [. .. ]
Job am 06.06.2026 bei Stellen-Online.de gefunden
FIZ Karlsruhe- Leibniz- Institut für Informationsinfrastruktur (FIZ KA)
• Eggenstein- Leopoldshafen, 76344
Führungs-/ Leitungspositionen Teilzeit Homeoffice möglich
Flexible Arbeitszeiten Betriebliche Altersvorsorge Tarifvertrag
[. .. ] technologischer Trends hinsichtlich ihrer Nutzbarkeit für digitale Forschungsinfrastrukturen und e-Research-Dienste, insbesondere im Bereich der Künstlichen Intelligenz Außenvertretung und Verhandlungen mit Kooperationspartnern, Gesamtverantwortung für Projekte und Dienstleistungen Mitwirkung [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] im Executive Management Team von FIZ Karlsruhe Ihre Qualifikation: Abgeschlossenes Hochschulstudium oder vergleichbare Qualifikation, ggf. Promotion Hervorragende Kenntnisse der nationalen und internationalen e-Research-Landschaft, umfassende Kenntnisse von e-Research-Diensten inkl. Forschungsinfrastrukturen sowie betriebswirtschaftlicher und juristischer Rahmenbedingungen Mehrjährige Berufserfahrung in leitender Position im Bereich Softwareentwicklung und Informationstechnologie; Kenntnisse im Design und [. .. ] bis zu 80 Prozent Vergütung nach dem Tarifvertrag für den öffentlichen Dienst (TVö D (VKA) ) mit der betrieblichen Altersvorsorge bei der VBL Vereinbarkeit von Familie und Beruf, zertifiziert durch das audit berufundfamilie Nutzung von Dienstradleasing sowie 25EUR Arbeitgeberzuschuss zum Deutschland-Ticket Das Arbeitsverhältnis ist unbefristet in Vollzeit mit der Option auf Teilzeit (mindestens 80 ) zu besetzen. Die Vergütung erfolgt in Entgeltgruppe 15 TVö D (VKA) ggf. Zulage, in Abhängigkeit von den fachlichen und persönlichen Voraussetzungen. Kontakt Bei fachlichen Fragen wenden Sie [. .. ] unser Online-Bewerbungsportal. Die Kennziffer lautet: 06/ 2026 Bewerbungsfrist: 29.06.2026 Bewerbungen Schwerbehinderter werden-bei gleicher Eignung-bevorzugt. Informatik Gruppenleitung, Teamleitung, Laborleitung, Abteilungsleitung, Referatsleitung Lehre Forschung, Wissenschaft Verwaltung, Management IT, EDV, Telekommunikation Forschungseinrichtung Teilzeit Vollzeit-gefunden bei stellenonline. de 94250019 [. .. ]
Job gestern bei Jooble gefunden
ARTO
Director of Operations
• München
Führungs-/ Leitungspositionen
[. .. ] Operations owns end-to-end operational execution and scaling readiness across the organization. Reporting to the COO, this role directly manages Operations functional leads (Production, Supply Chain/ Planning, Operations [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] multi-year budgets. Establish transparency on cost drivers and ensure 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 3 Tagen bei Mindmatch.ai gefunden
Osce
• AT- 9 Wien
[. .. ] are not entitled to a Board and Lodging Allowance payable by the Organization. The OSCE has a comprehensive approach to security that encompasses politicomilitary, economic and environmental, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] and human aspects. It therefore addresses a wide range of securityrelated concerns, including arms control, confidenceand 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 binding [. .. ] as drafting and finalizing reports and communications. The Investigator will also support the Office of Internal Oversights counterfraud activities by assessing the potential for fraud and other violations in selected executive structures, processes, programmes and projects and by delivering trainings and other briefings on fraud/misconduct related subjects, as needed. The Investigator will interview management, staff members and others as part of an ongoing investigation; discuss planning and logistics and results arising from investigations; review irregularities, assess their impact, seek identification [. .. ] Follow up on the implementation of recommendations, appraising their adequacy based on the results achieved by the actions undertaken; and making proposals for best practices to be incorporated within Internal Audit working programmes, or OSCE regulations, as appropriate; Advisory: Providing guidance and advice to investigative teams tasked to investigate allegations outside of OIOs mandate; Making proposals for improving investigation practices, policies and procedures, and in Internal Audit working programmes, as appropriate; Fraud Risk and Control: Assisting in developing and performing fraud [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
Perfect Match Executive Search KG
Manager:in Valuation (m/w/d)
• AT- 9 Wien
Abgeschlossenes Studium
MANAGER:IN VALUATION/ Unternehmensbewertung (m/w/D) Führungskraft für Teamaufbau in Wien Wirtschaftsprüfung, Steuerberatung Advisory für unseren Kunden, ein führendes Wirtschaftsprüfungs- und Steuerberatungsunternehmen mit fachlicher Expertise in den Bereichen Tax,
Audit, Payroll, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Buchhaltung, IT-Services und Advisory, das weltweit in über 100 Ländern tätig ist. Das Unternehmen zählt in Österreich über 200 Expert:innen und gehört zu den führenden multidisziplinär aufgestellten Beratungsgesellschaften. WIEN, zentrale Lage: hybrides Arbeiten, Teilzeit ab 30h/ Woche oder Vollzeit GESUCHT: Führungskraft im Bereich Financial Advisory (m/w/d) mit mehrjähriger Berufserfahrung [. .. ]
Job am 09.06.2026 bei Mindmatch.ai gefunden
Osce
• AT- 9 Wien
[. .. ] are not entitled to a Board and Lodging Allowance payable by the Organization. The OSCE has a comprehensive approach to security that encompasses politicomilitary, economic and environmental, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 [. .. ] basis. The OSCE Secretariat in Vienna assists the Chairpersonship in its activities, and provides operational and administrative support to the field operations, and, as appropriate, to other institutions. The Internal Audit Section is part of the Office of Internal Oversight (OIO) within the OSCE Secretariat, in Vienna, Austria. It consists of one Head of Internal Audit and six additional staff members. OIO is responsible for planning and delivering internal audits, investigations, and independent evaluations of the OSCE executive structures, including field operations. Internal Audits assignments assess the adequacy and effectiveness of the OSCEs governance, risk management and control processes, verify compliance with the regulatory framework and determine if resources are used in an efficient effective manner and make recommendations aimed at improving the governance, risk management and compliance. [. .. ]
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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 binding basis. [. .. ] He/ She ensures that programmed activities meet strategic and operational objectives and are client focused. The Deputy Director reports to the Director of Management and Finance and works with all executive structures to oversee and coordinate the OSCE supply chain, as well as asset and premises management. He/ She collaborates with Secretariat Directors, Fund Managers, Programme Managers, Section Chiefs, and Chiefs of Fund Administration to provide direction, guidance, and facilitate information exchange. The incumbent also liaises with the Chairperson and members [. .. ] 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
Sportradar
• AT- 9 Wien
[. .. ] 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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 multiple entities [. .. ] 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 gestern bei Jobleads gefunden
Head of Internal Audit (f/m/d)
• Hamburg
Führungs-/ Leitungspositionen
Jobticket
Responsibilities As Head of Internal
Audit, you build and lead a global, independent internal audit function that supports Eppendorfs growth as an international life science company and strengthens our [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] governance. In this role you establish and lead the global internal audit function, develop an independent department and take on both the strategic direction and the daytoday steering of all audit activities. You design, implement and maintain a global internal audit program that covers financial, operational, compliance as well as IT and process audits, and you adjust the audit plan based on evolving risk profiles. Anchored in the IIA standards, you define the internal audit charter, the audit approach, the audit universe, appropriate methodologies and reporting protocols, while setting up a structured process for risk assessment and annual audit planning. To [. .. ] and translate your findings into robust recommendations for process and control improvements. Strong analytical and conceptual skills are combined with a solutionoriented, crossfunctional mindset; you build trustbased relationships with the executive board, senior leaders and process owners and communicate complex issues in a clear and structured way. You communicate fluently in English and also in German, are comfortable presenting to senior stakeholders and audit committees, and you are willing to travel internationally for projects (around 10-15 ) to stay close [. .. ]
Job vor 5 Tagen bei Jobleads gefunden
Führungs-/ Leitungspositionen
[. .. ] public health sector. The role leads the development and implementation of the Health Sector Cyber Strategy, focusing on strengthening cyber resilience, capability, assurance and risk management across [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] the health sector. It is accountable for the integrity, resilience and security of HTS technical environments and for ensuring technical practices, standards and operating models are fit for purpose at scale. The role applies deep technical expertise to guide highconsequence decisions, manage complex risks and dependencies, and ensure technical solutions are sustainable and aligned [. .. ] frameworks or maturity uplift initiatives, including translating strategic intent into practical, scalable technical outcomes. Experience acting as a technical authority on highrisk or highconsequence issues, providing expert advice that informs executive decisionmaking and organisational or sectorlevel outcomes. Recognised seniorlevel certification in cyber security or information security management (for example, CISSP, CISM, SABSA or equivalent) . Certification or demonstrated experience aligned to service governance, risk or control frameworks (for example, COBIT or ITIL) . Architecture or systemsfocused professional certification relevant to largescale, [. .. ] technical functions responsible for critical digital services, including responsibility for availability, security, performance and resilience outcomes. Experience operating within government or health service environments, with strong understanding of governance, assurance, audit and risk management requirements. Experience managing senior technical specialists and multidisciplinary technical teams through influence, standards and professional leadership rather than handson delivery. Experience responding to major cyber or technical incidents, including providing senior technical leadership during response, recovery and postincident improvement activities. Benefits The opportunity to perform meaningful work, [. .. ]
Job vor 10 Tagen bei Jobleads gefunden
Head of Internal Audit SOX
Führungs-/ Leitungspositionen
The Head of Internal
Audit SOX leads the companys Internal Audit function and defines the strategy for strengthening the organizations risk management, governance, and internal control environment. This role [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] reports administratively to the Chief Financial Officer and functionally to the Audit Committee of the Board of Directors, ensuring the independence and effectiveness of the Internal [. .. ] updates on audit activities, key risks, control effectiveness, and remediation progress, ensuring transparency and strong governance oversight. Oversee the SOX program: Own the companys SOX compliance program across business processes, IT controls, and entitylevel controls (ELCs) , partnering with process owners, external auditors, and consultants to ensure effective execution, remediation, and continuous improvement. Strengthen enterprise risk management: Partner with Legal and executive leadership to facilitate the ERM program, including risk identification, assessment, prioritization, and monitoring of key enterprise risks. Drive operational excellence through audits: Lead riskbased operational audits across critical business processes, systems, and strategic initiatives, delivering actionable insights that improve operational effectiveness, scalability, and control maturity. Lead investigations and sensitive matters: [. .. ]
Job vor 11 Tagen bei Jobleads gefunden
• Nordenham, Niedersachsen
Führungs-/ Leitungspositionen
[. .. ] company in Northern Germany is seeking a strategic and operationally minded Chief Financial Officer to lead the full finance agenda across a complex industrial environment. This is [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a high-impact executive role overseeing Finance, Controlling, Procurement, and IT, with direct influence over operational excellence, value creation, and long-term competitiveness. The ideal candidate combines a deep understanding of industrial production, strong financial acumen, and a background as a Chartered Accountant (Wirtschaftsprüfer) . You will partner closely with senior leadership to translate financial strategy into measurable business outcomes. Key [. .. ] in Business Administration, Industrial Engineering, Finance, or similar. Qualified Chartered Accountant (ACA/ ACCA) or German Wirtschaftsprüfer. Extensive experience in senior finance roles within industrial or manufacturing environments. Strong foundation in audit, financial reporting, and performance management. Expertise in ERP systems (S/ 4 HANA) , BI tools (Power BI) , and HFm/Hyperion. Decisive, pragmatic, and execution-focused leadership style. Excellent communication skills and proven ability to lead through change. Demonstrated integrity and the ability to set ethical, high-performance standards. Languages [. .. ]
Job am 02.06.2026 bei Jobleads gefunden
Vice President of Product Security
Führungs-/ Leitungspositionen
[. .. ] this role As Vice President of Product Security, you will define how security is built into Git Labs AI-powered Dev Sec Ops platform and the products and [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] services that support it. Reporting to the Chief Information Security Officer, you will lead Git Labs Product Security organization with endtoend responsibility for product and service security, with a primary focus on secure product design and delivery and a secondary focus on the infrastructure and cloud systems behind it. This is, first and foremost, [. .. ] and predictable security processes that support fast product delivery. Some examples of our projects: Building core security platform capabilities such as authentication and authorization services, secrets management, permission models, and audit instrumentation Defining security strategy for AIpowered features and agentic platform capabilities, including prompt injection defenses, model and data protections, and governance for AI features What youll do Set the longterm strategy and operating model for Product Security across Git Lab. com, Git Lab Dedicated, and selfmanaged offerings Lead a global, [. .. ] security incident response, and bug bounty operations, using trends and rootcause analysis to inform durable product and process improvements Establish clear security metrics, planning inputs, and risk visibility that support executive decisionmaking, customer conversations, and engineering prioritization What youll bring Experience operating as a senior engineering or security leader with strong product engineering credibility and ownership of securityrelevant product architecture Experience building, shipping, and operating services in a highgrowth Saa S or AI environment, with a clear understanding of how fastmoving product [. .. ]
Job am 14.05.2026 bei Jobleads gefunden
• München, Bayern
Führungs-/ Leitungspositionen Homeoffice möglich
Help build a more sustainable and healthier world. We provide you with the autonomy and support to make
it happen. We are a team of innovators from around the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] world, united by curiosity and the drive to create a better future. Chief Information Security Officer (f/m/d) Location Hybrid (Germany/ Texas) Employment Type Full time Department Central Operations Compensation Transparent pay band with range. Stock options available through [. .. ] a pivotal moment. Orbem achieved ISO27001 certification in December2025. We are now entering an active stabilization phase: controls are established, our external provider stack is being restructured, and a re-audit sits on the horizon. You will inherit this reality and the authority to shape it. This is a role for a handson, senior security practitioner who wants to shape a security function, not just run one someone who thrives in ambiguity, makes highstakes strategic calls with incomplete information, and can [. .. ] lateral, not hierarchical. You will work alongside the General Counsel, the Corporate Operations lead, the Procurement Supply Chain lead, and the Security Engineering team. You will interact with the full executive team on securityrelevant decisions. Your Experience and Skills Scaleup security leadership experience: #1 or #2 information security compliance person at a 150600FTE company. ISO27001 lived experience: personally guided a company through an ISO27001 cycle. Handson operator: set up and run security processes and controls. Comfort working with a [. .. ]
Job am 23.03.2026 bei Jobleads gefunden
President/ CEO (Easterseals)
Führungs-/ Leitungspositionen
[. .. ] state contracts, philanthropy, earned revenue, and regulatory oversight. The organization partners closely with families, employers, state agencies, community leaders, and donors to strengthen local communities and expand [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] opportunity for those it serves. Rooted in more than 75 years of impact, Easterseals Delaware Marylands Eastern Shore is entering its next chapter focused on strategic growth, operational excellence, financial sustainability, workforce development, and deepened community engagement. About The Opportunity Reporting to and partnering with an engaged Board of Directors, the President/ CEO serves as the organizations chief executive and strategic leader advancing a mission that promotes independence, inclusion, and opportunity for people with disabilities and their families across Delaware and Marylands Eastern Shore. The CEO provides clear vision and disciplined execution, ensuring alignment between mission impact, financial sustainability, operational excellence, and long-term strategic growth. As the primary [. .. ] Risk Management Ensures adherence to all local, state, and federal laws, including CMS and state regulatory requirements Maintains a comprehensive risk management plan and reviews it annually with the Board Audit Committee Models compliance and accountability through participation in required training Affiliation with Easterseals National Ensures compliance with all requirements of the national affiliation agreement Represents the organization in national and regional meetings Contributes to national initiatives and proposed changes affecting affiliates Leadership of ESSDM, Inc. (Subsidiary Corporation) Ensures facilities operate [. .. ]
Neu Job vor 3 Std. bei Jobleads gefunden
Beratungs-/ Consultingtätigkeiten
[. .. ] feedback into operational adjustments Run a weekly portfolio review covering hours burn, SLA performance, risk signals, and consultant load; elevate proactively to the Director of Service Delivery. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] 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 advance. Ensure on-target utilization across teams [. .. ] 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
Business Information Security Officer
• Poing, Bayern
Vermögenswirksame Leistungen Work-Life-Balance
[. .. ] f/d) Your Mission As a Business Information Security Officer (BISO) , you will serve as a strategic partner to business units and act as the key interface [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] between Business, IT, and Cybersecurity. You will help the organization manage risk effectively, implement practical security measures, and enable growth, innovation, and customer success in a secure manner. Your Responsibilities Act as the primary Information Security advisor for assigned business units Advise business leaders on cybersecurity, risk management, and compliance matters Conduct risk [. .. ] recommendations Drive governance, risk, and compliance activities within the business units Support vulnerability management, secure baseline adoption, and risk mitigation initiatives Provide security expertise for customer engagements, sales activities, and audit processes Support certification and regulatory compliance initiatives (e. g. , ISO 27001, NIS2, CMMC, PCI DSS, GDPR) Represent business interests within enterprise cybersecurity and IT discussions Promote a risk-aware and security-focused culture across the organization Your Profile Bachelors degree in Computer Science, Information Technology, Information Security, Business Information [. .. ] security, risk management, and governance frameworks (e. g. , NIST, CIS) Experience with compliance programs, audits, and regulatory requirements Ability to communicate complex technical topics effectively to business leaders and executive stakeholders Knowledge of modern IT architectures, cloud technologies, and Dev Sec Ops practices is an advantage Relevant certifications such as CISSP, CISM, or CRISC are preferred Fluent English communication skills, both written and spoken What We Offer 30 days of annual vacation plus additional special leave days (December 24th and December [. .. ]
Job gestern bei Jobleads gefunden
Associate Director, LATAM Supply Chain
• Mex (VD) , Waadt
Führungs-/ Leitungspositionen
[. .. ] inventory, and cash objectives are delivered in alignment with regional business strategy and Americas supply chain priorities. The Leader, Supply Chain LATAM Mexico serves as the most [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] senior supply chain executive in the region, partnering closely with Americas Supply Chain teams and acting as the primary point of contact for the local General Manager. This role owns the regional supply chain agenda, including planning, customer service, CPFR, registration, and operational execution, while acting as a strategic partner to Commercial, Finance, and [. .. ] 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
Head Data Privacy AI Compliance-Switzerland Germany
• Basel, Basel- Stadt
[. .. ] and related frameworks, enabling timely remediation by the business. Represent Novartis in relevant industry groups and associations on privacy and AI topics. Requirements Essential Law degree or [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] business degree with executive education in data privacy (Swiss and German context) . Proven people leadership experience. Deep knowledge of global data privacy and AI regulatory regimes and how to apply them in practice. Handson experience designing and running privacy/ AI compliance programs, controls, and governance. Ability to operate effectively in complex, multicountry regulatory [. .. ] like to request this, please let us know in advance as a note on your CV. Why Novartis: Helping people with disease and their families takes more than innovative science. It takes a community of smart, passionate people like you. Collaborating, supporting and inspiring each other. Combining to achieve breakthroughs that change patients lives. Ready to create a brighter future together? https:/ / www. novartis. com/about/ strategy/ people-and-culture Benefits and Rewards: Learn about all the ways well help you thrive personally and professionally. Read our handbook (PDF 30 MB) Ethics Risk Compliance Audit Compliance Germany Munich (Novartis Business Services Gmb H) DE61 (FCRS DE061) Novartis Business Services Gmb HNuremberg (Novartis Business Services Gmb H) , Germany Legal Intellectual Property Compl. Full time Regular No Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve. Hiring decisions [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Managing Consultant Print (m/f/d)
• Bad Homburg vor der Höhe, Hessen
Beratungs-/ Consultingtätigkeiten
The End User Computing (EUC) department is dedicated to providing employees with the best possible
IT experience. Whether its laptops, desktops, mobile devices, or virtual desktops, this team ensures [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] that everyone has the tools they need to work effectively. To strengthen our Printing team, we are looking for an experienced Managing Consultant (m/f/d) with in-depth expertise in diverse Office print technologies, Managed print [. .. ] and own a single source of truth for the print solutions and device landscape, including deployments, contracts, utilization, reconciliations, refresh schedules and lifecycle management. Reporting, stakeholder management and collaboration: Implement executive print reporting, management dashboards and stakeholder-specific reports that provide actionable insights. Build strong governance and effective collaboration with internal teams, business stakeholders, partners, OEMs and other relevant dependencies. Quality, risk and financial management: Establish best practices for knowledge and quality management. Proactively manage risk, security and compliance topics by conducting assessments and minimizing audit exposure, penalties and unplanned expenditures. Own cost optimization and financial management activities, including budgets, forecasting, investment planning, chargebacks, rationalization, reharvesting, cost avoidance and savings. Qualifications: Bachelors degree in technical discipline or Business Management, other non-technical degree or equivalent combination of education and experience. At least 8 years of experience [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
Team Lead Operational Technology Security NIS2 Compliance (m/f/d) in Renewable Energies
• München, Bayern
Führungs-/ Leitungspositionen
Jobticket Work-Life-Balance
[. .. ] Response Security Operations: You build and oversee OT incident response capabilities, including playbooks, coordination, exercises, and postincident analysis. Stakeholder Interface Management: You act as the central interface [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] across Operations, Engineering, IT/ OT, Legal, Audit and external authorities. Team Leadership Ecosystem Development: You build, lead and develop an OT cybersecurity team as well as the external partner ecosystem. Well Get Wind Of That Soon Professional Experience Background: You bring at least five years of experience in OT/ ICs cybersecurity within energy, utilities or critical infrastructure [. .. ] and vendor risk frameworks. Security Operations Incident Management: You have experience in OT incident response, vulnerability management and secure system architecture design. Communication Stakeholder Management: You communicate confidently at both executive and technical levels and can translate complex topics into clear actions. Language International Environment: You are fluent in English; German is considered an advantage. What We Offer Employee Assistance Program Individual counselling and coaching by the Fürstenberg Institute Professional personal development Comprehensive onboarding, individual training opportunities, language courses, development programmes [. .. ]
Job vor 2 Tagen bei Jobleads gefunden
DACH Poland Internal Control Lead
• Frankfurt, Hesse
Führungs-/ Leitungspositionen
[. .. ] both online and facetoface training programs. Lead global NS deployments from a Controls perspective, ensuring financial risks and control considerations are embedded into system and business process [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] design. Participate in IT and business deployment governance forums. Act as the Controls SME for global transformation initiatives, including leading the SST AR transition to the IBM Shared Services Center. Partner with global process owners to design and implement robust processes and controls for complex and critical areas, including the Cylinder Management lifecycle. Implement [. .. ] sustain the proportional ownership model across SST, supporting control owners and process owners and ensuring an effective selftesting framework through walkthroughs, independent testing, and benchmarking. Lead the remediation of Corporate Audit findings and monitor remediation progress to closure, ensuring continuous improvement in control maturity. Collaborate with the HQ Controller, SST Management, and process owners to ensure controls are appropriately designed, compliant with policies, and supportive of operational and strategic objectives. Qualifications Minimum 5 years of experience in Finance and Control. Charttered [. .. ] in NS implementation in a complex environment preferred. Experience in integration activities in recently acquired companies. Ability to drive change effectively at different levels throughout the organization. Strong communication skills. Executive level communication skills to facilitate interaction with BU and Senior management and stakeholders, including Controllers, CFOs, Planning teams and GMs. Demonstrates high integrity in financial controller management and the flexibility needed to work effectively in a matrix organization. Ability to manage multiple tasks. Ability to grasp multidiscipline concepts quickly and [. .. ]
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Wieviel verdient man als IT Audit Executive pro Jahr?
Als IT Audit Executive verdient man zwischen EUR 70.000,- bis EUR 100.000,- im Jahr.
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IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
