199 Jobs für IT Audit Executive
Stellenangebote IT Audit Executive Jobs
Job gestern bei StepStone gefunden
Burda
• München Muenchen
Homeoffice möglich Abgeschlossenes Studium
Flexible Arbeitszeiten Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Work-Life-Balance
[. .. ] Dienstleistungen für Hubert Burda Media und seine Unternehmen zu beschaffen. Dafür ist sie frühzeitig in die entsprechenden Prozesse eingebunden und entwickelt Strategien innerhalb von Hubert Burda Media. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Aufgaben Du möchtest IT Procurement strategisch weiterentwickeln und auf Augenhöhe mit dem Senior Leadership arbeiten? Du verbindest fundiertes Einkaufs-Know-how mit technologischem Verständnis, wirtschaftlicher Weitsicht und der Fähigkeit, komplexe Veränderungsprozesse zu steuern? Dann bring deine Expertise als Strategic (Senior) IT Procurement Manager (m/w/d) bei Burda Media ein und optimiere mit uns [. .. ] Strategien aus und treibst Cost Transformation, Value Engineering sowie Supplier-Portfolio-Optimierungen voran. Du übernimmst die Enwicklung von Governance-, Performance- und Eskalationsmodellen für strategische IT-Lieferanten, die Durchführung von Executive Business Reviews und die Identifikation von Potenzialen für Supplier Development und Innovation. Zudem verantwortest du Vertrags- und Risikomanagement inklusive Lizenz-, Saa S-, Cloud- und Managed-Services-Verträgen, SLAs, Datenschutz, Audit Rights, Exit-Klauseln und Vendor-Lock-in-Management. Du bist Trusted Business Partner für CIO, CTO, CFO und unser Senior Leadership und übersetzt technologische, wirtschaftliche und risikobezogene Zusammenhänge in belastbare Managemententscheidungen, Business Cases und Handlungsempfehlungen. Du steuerst bereichsübergreifende und internationale Projekte, moderierst Steering Committees und begleitest Innovationsprozesse wie Cloud- und [. .. ]
Job gestern bei StepStone gefunden
NETCONOMY GmbH
Senior Account Executive SAP Public Cloud Retail (f/m/x)
• Berlin, Dortmund
Homeoffice möglich
[. .. ] uns ausmacht? Agiles Arbeiten, interdisziplinäre Teams und viel Raum für neue Ideen. Menschen mit vielfältigen Hintergründen entwickeln bei uns gemeinsam einzigartige digitale Lösungen. Aufgaben In deiner Rolle [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] als Senior Account Executive bist du verantwortlich für die Gewinnung von Neukunden im Retail- und Consumer-Umfeld sowie für den Aufbau unserer SAP-Public-Cloud-Präsenz. Du übernimmst die vollständige Verantwortung für deine Zielkunden, steuerst den Vertriebsansatz gemeinsam mit internen und externen Stakeholdern und lenkst den gesamten Prozess von der ersten Kontaktaufnahme bis zum [. .. ] Vertical Business) gemeinsam mit den SAP Industry Cloud Services für Omnichannel : OMSA (Order Management for Sourcing and Availability) , OMF (Order Management Foundation) , OSTA (Omnichannel Sales Transfer and Audit) , OPPS (Omnichannel Promotion Pricing) und Retail Intelligence Übersetzen konkreter Retail-Anforderungen in ein Public-Cloud-Angebot : Fit-to-Standard statt Custom Code, Clean Core, planbare Subscription-Kosten und erste Mehrwerte innerhalb weniger Monate Aufbau nachhaltiger Beziehungen zu Entscheidungsträgern auf Business- und IT-Seite, typischerweise CIO, COO, CFO, Head of Omnichannel, Head of E-Commerce und Head of Merchandising Entwicklung der Sales Storyline und Koordination von Angeboten, Präsentationen und Verträgen für Entscheidungsträger auf Management-Ebene, in Abstimmung mit dem Revenue Operations Team Pflege einer qualifizierten Pipeline und eines verlässlichen Forecasts in unserem CRM [. .. ]
Job am 30.08.2026 bei StepStone gefunden
Atruvia AG
• Karlsruhe, Münster, Aschheim
Teilzeit Homeoffice möglich Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Vermögenswirksame Leistungen Work-Life-Balance
Wir sind der Digitalisierungspartner der genossenschaftlichen Finanz Gruppe und vereinen jahrzehntelange Banking-Expertise mit moderner Informationstechnologie. Die speziell auf Banken zugeschnittenen
IT-Lösungen und Leistungen reichen vom Rechenzentrumsbetrieb uber das Bankverfahren agree21 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] bis hin zur App-Entwicklung. Als deutschsprachiges Unternehmen nutzen wir zukunftsweisende Technologien wie kunstliche Intelligenz oder Smart Data und schreiben Prozessoptimierung, Sicherheit und Regulatorik groß. Wir haben uns zum Ziel gesetzt, innovative digitale Banking- und Near-Banking-Erlebnisse fur über [. .. ] und systemrelevanter Arbeitgeber. Kununu: Wir sind Top Company 2024 und stolz auf einen Kununu-Score von 4, 2 und eine Weiterempfehlungsquote von 90. Karrierelevel: Associate Professional Specialist Senior Specialist Principal Executive Bitte nutze für deine Bewerbung ausschließlich unser Bewerbungsportal. Wir freuen uns auf dich. Bewirb dich jetzt #atruvia #it-jobs #wearehiring #LI-hybrid #LI-AT1 #Governance, Compliance Audit #Regulatorik #Teamwork JBRT1DE. Atruvia AG sucht in Karlsruhe, Münster, Aschheim eine/n Compliance Security Engineer Public Cloud (m/w/d) (ID-Nummer: 14422097) 02060619 [. .. ]
Job am 30.08.2026 bei StepStone gefunden
Lloyds Bank Bank of Scotland
Head of Audit (m/f/d)
• Berlin
Führungs-/ Leitungspositionen Teilzeit Homeoffice möglich
Jobticket
[. .. ] our teams, because all our ambitious goals would be unattainable without teamwork. We also welcome career changers. For our office in Berlin Mitte we are looking for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] a Head of Audit (m/f/d) Internal Audit at Lloyds Bank Gmb H is entering its next phase of development in a growing, ECB-supervised environment. As Head of Audit, you will be accountable for the effectiveness and strategic direction of the Internal Audit function, ensuring robust governance, risk management and independent assurance across the organisation. This is a senior high-impact role with direct exposure to Executive Management, the Audit Committee and the Supervisory Board. You will provide independent, objective challenge and insightsupporting the bank in maintaining strong controls, meeting regulatory expectations and operating with discipline and resilience as it continues to evolve. Aufgaben You will set the direction for Internal Audit across Lloyds Bank Gmb H and ensure our audit plan is risk-based, forward-looking and focused. You will work closely with senior stakeholders while maintaining full audit independence. Your key responsibilities include Leading the Internal Audit function as [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
• Dortmund, NW
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Berlin, BE
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Frankfurt
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
NETCONOMY GmbH
Senior Account Executive SAP Public Cloud Retail (f/m/x)
• Berlin, BE
Homeoffice möglich
[. .. ] Was uns ausmacht? Agiles Arbeiten, interdisziplinäre Teams und viel Raum für neue Ideen. Menschen mit vielfältigen Hintergründen entwickeln bei uns gemeinsam einzigartige digitale Lösungen. In deiner Rolle [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] als Senior Account Executive bist du verantwortlich für die Gewinnung von Neukunden im Retail- und Consumer-Umfeld sowie für den Aufbau unserer SAP-Public-Cloud-Präsenz. Du übernimmst die vollständige Verantwortung für deine Zielkunden, steuerst den Vertriebsansatz gemeinsam mit internen und externen Stakeholdern und lenkst den gesamten Prozess von der ersten Kontaktaufnahme bis zum [. .. ] Vertical Business) gemeinsam mit den SAP Industry Cloud Services für Omnichannel : OMSA (Order Management for Sourcing and Availability) , OMF (Order Management Foundation) , OSTA (Omnichannel Sales Transfer and Audit) , OPPS (Omnichannel Promotion Pricing) und Retail Intelligence Übersetzen konkreter Retail-Anforderungen in ein Public-Cloud-Angebot : Fit-to-Standard statt Custom Code, Clean Core, planbare Subscription-Kosten und erste Mehrwerte innerhalb weniger Monate Aufbau nachhaltiger Beziehungen zu Entscheidungsträgern auf Business- und IT-Seite, typischerweise CIO, COO, CFO, Head of Omnichannel, Head of E-Commerce und Head of Merchandising Entwicklung der Sales Storyline und Koordination von Angeboten, Präsentationen und Verträgen für Entscheidungsträger auf Management-Ebene, in Abstimmung mit dem Revenue Operations Team Pflege einer qualifizierten Pipeline und eines verlässlichen Forecasts in unserem CRM [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Leipzig, SN
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Essen, NW
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
Coforge
Dev Ops Manager
• Stuttgart, BW
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
PER, Private Equity Recruitment
Group CFO, Private Equity-backed International Leisure Group, Hamburg, Germany
• Hamburg, HH
Führungs-/ Leitungspositionen
[. .. ] client is an international, private equity-backed consumer platform operating a network of experience-led leisure venues across three European markets. Formed through the combination of three category-leading operators, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it will emerge as the clear market leader in its space, underpinned by strong local consumer brands, recurring membership revenues and a scalable, multi-site operating model. This is an exceptional opportunity to shape a fast-growing, PE-backed buy-and-build at a pivotal stage in its trajectory, with substantial [. .. ] The finance function is currently decentralized, operating locally across multiple entities and currencies. Against this backdrop, the group is seeking to appoint its first Group CFO to join a small executive leadership team at a defining moment in its evolution. The role is based in Hamburg, Germany, though there is some flexibility on location for the right candidate. What the job involves Acting as key sparring partner to the CEO, executive committee and the supervisory board Building a group finance function [. .. ] securing the lowest possible cost of capital to fuel growth Establishing financial and operational transparency, including reporting structures, KPI frameworks and membership/ unit-level performance metrics Overseeing statutory reporting and audit across all jurisdictions Managing banking relationships, debt facilities and covenant compliance post-transaction Steering the buy-and-build M A agenda, including due diligence, financing and post-merger integration of acquired businesses Leading business case analysis and capital allocation for the new-site rollout (incl. ROCE) Leading group-wide ERP [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Coforge
Dev Ops Manager
• Baden- Württemberg
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Coforge
Dev Ops Manager
• Hessen
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Neuvoo.com gefunden
Coforge
Dev Ops Manager
• Bavaria Munich
[. .. ] Collaborate with client leadership and delivery teams in both German and English. Coordinate with external vendors and technology partners where required. Governance, Compliance Risk Management Ensure compliance [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with enterprise security, audit, and regulatory requirements. Establish release governance frameworks and approval processes. Perform deployment risk assessments and mitigation planning. Support internal and external audits related to change and release management. Required Qualifications Education Bachelors Degree in Computer Science, Information Technology, Engineering, or related discipline. Masters Degree preferred. Experience 10-12+ years of IT experience with at least 5 years in Dev Ops and Release Management leadership roles. Proven experience managing enterprise-scale application deployments. Strong experience supporting Pega-based customer engagement solutions. Experience working in Agile, Dev Ops, and large transformation programs. Experience leading distributed, offshore, and cross-functional teams. Language Requirements Native [. .. ] Management Incident Management Problem Management Service Transition ITIL Framework Key Competencies Leadership Delivery Enterprise Dev Ops Leadership Release Governance Environment Management Continuous Integration Delivery Operational Excellence Process Improvement Stakeholder Management Executive Communication Client Relationship Management Vendor Coordination Risk Escalation Management Cross-functional Collaboration Personal Attributes Strong Ownership and Accountability Excellent Communication Skills Problem-Solving Mindset Ability to Work Under Pressure Customer-Focused Approach Strong Decision-Making Skills Preferred Qualifications Pega Certified Senior System Architect (CSSA) Pega Certified Lead System Architect (CLSA) [. .. ]
Neu Job vor 3 Std. bei Mindmatch.ai gefunden
irfofficial
Operations Manager (Geneva-based)
• AT- 2 Lavamünd
[. .. ] day financial operations: invoices, payments, account reconciliation, and membership billing. Support the Director General on the annual budget and monthly actuals, liaising with the external accounting firm [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for review and audit. Review staff expense reports and manage corporate bank account and credit card access. 3. Office, Operations Regional Coordination Ensure the smooth day-to-day running of IRF Headquarters in Geneva, including suppliers, facilities, and IT resources. Act as the main coordination point between IRF Headquarters in Geneva and IRF Regional Offices, supporting their alignment with IRF governance, policies, and reporting standards a coordination function, not direct line management of regional staff. 4. Governance, Compliance Continuous Improvement Maintain governance records and coordinate statutory meetings (General Assembly, Board, Executive Committee) : scheduling, documentation, logistics, and minutes. Oversee legal and compliance matters, working with legal counsel as needed. Review and improve internal processes and policies, ensuring alignment with Swiss legal and regulatory requirements across all IRF offices. Skills Requirements Essential Must be based in Geneva or surrounding areas, with a [. .. ]
Job gestern bei Mindmatch.ai gefunden
State of Oregon
• AT- 2 Lavamünd
[. .. ] (Quaity Management System) inclusive of OMS R D functions and Global Gx P Compliance (c GMP, c GDP, c GVP, c GCP and c GLP) . The [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Quality Compliance Lead is responsible for oversight of Gx P Audit Compliance, Operational Quality Oversight of R D functions, Quality oversight and maintenance of design for medical devices combination products, the end to end (E2E) complaints management process for pharmaceutical and device products, microbiology, analytical standards management and QMS Operations. Responsibilities Primary Responsibilities include, but are not limited to: Lead Development [. .. ] Owners have sufficient resources to perform their responsibilities Assign a designee to approve global Quality related documents, including quality standards and global procedures Provide Quality Oversight for validation and qualification, IT Quality risk management activities Champion Global Quality initiatives and other applicable operational unit or corporate strategic initiatives Provide global support for all manufacturing sites regarding product quality complaint processes, case management, trending and metrics Gx P Quality Lead for R D and member of the extended R D Leadership Team Main [. .. ] quality procedures/ Approval of quality directives as required The Quality Compliance Lead chairs the following governance bodies and forums: QMS Council R D Quality Compliance Council R D Quality Compliance Executive Committee Emerging Regulatory Trends Forum The Quality Compliance Lead owns the following policies through oversight of functions within Global Quality Compliance: Organon Corporate Policy 2 Product Quality Quality agreement templates Annual Product Reviews Auditing (including definition of critical observations, annual schedule of internal/ external divisional quality audits, criteria for approval [. .. ]
Job gestern bei Mindmatch.ai gefunden
RTX
Sr Manager Global Trade
• AT- 2 Lavamünd
[. .. ] Supports implementation of GT requirements at each site Lead/coordinate site level GT council (s) with the GT community at the sites. Serve as point of contact for [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] sites level audit (s) , corrective actions, site card maintenance and related data, The ability to communicate clearly, build relationships, exercise good judgment and work effectively across P W is critical in this role. What do you need to be successful? Bachelors degree with 8+ years of applicable experience; OR Advanced Degree and [. .. ] develop clear, concise, and logically written business communications as well as deliver recommendations effectively to key stakeholders and demanding audiences. This position is part of an English-speaking work environment, it requires a very good knowledge of English to read and understand, on a daily basis, documentation and technical terms that may emanate from international organizations, as well as to write and communicate in English with customers, suppliers or international colleagues. Preferred Qualifications: Self-starter with demonstrated ability to motivate, influence, [. .. ] effective networks with internal customers and ability to collaborate with multiple business functions for success Comfortable making quick decisions and exercising good judgment with escalation of issues Experience working with executive level management; Ability to clearly communicate at all organizational levels CORE Apprentice Certification Travel requirements Up to 25 Additional information Candidate must be authorized to work in Switzerland. The company will not sponsor or support Immigration The company is not sponsoring or supporting relocation If employed, the candidate will be [. .. ]
Job gestern bei Mindmatch.ai gefunden
Randstad Svizzera SA
• AT- 2 Lavamünd
Führungs-/ Leitungspositionen Angebote von Zeitarbeitsunternehmen
[. .. ] aziendali con impatto Gx P siano convalidate e mantenute in uno stato convalidato durante lintero ciclo di vita (in accordo a Annex 11/ 21 CFR Part 11, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] Data Integrity ALCOA+) . Audit Ispezioni: Rappresentare il dominio applicativo/ IT durante gli audit interni e le ispezioni degli enti regolatori (es. Swissmedic, FDA, EMA) , collaborando strettamente con la funzione Quality Assurance (QA) . Governance, Data Protection AI: Definire i modelli di sicurezza e data governance (Segregation of Duties, Audit Trail, profilazione accessi, FADP/ GDPR) e guidare la strategia di [. .. ] farmaceutica/ chimica strutturata, solida e orientata allinnovazione. Pacchetto retributivo di assoluto rilievo, commisurato alla seniority e al background regolatorio del candidato. Posizione di alto livello strategico con visibilit diretta sull Executive Management. Branche: Anderes Funktion: Anderes J-18808-Ljbffr 03497966 [. .. ]
Job gestern bei Mindmatch.ai gefunden
EY
Global Pricing Center of Excellence (CoE) Lead
• AT- 9 Wien
Führungs-/ Leitungspositionen
At EY, were all in to shape your future with confidence. Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it to go. Join EY and help to build a better working world. The opportunity The Global Pricing Co E Lead is responsible for advancing EYs pricing agenda by driving excellence in pricing execution, commercialization, and innovation. The role focuses on enabling valueled pricing for the firms most strategic and transformative opportunities, [. .. ] firms most strategic, complex, and innovative opportunities through dedicated pursuit support and drive our firms profitable growth ambitions. The role engages in cross Service Line, cross Region pursuits spanning topend audit, transformation, and managed services, executing innovative positioning, pricing, monetization and commercialization strategies aligned with the differentiated value of our services. The leader helps accelerate profitable growth through improved win rates, revenue expansion, and margin enhancement. The Global Pricing Co E Leader will support in the development, governance, and continuous evolution of [. .. ] PIN Point Lead to help align platform priorities, capability enhancements, adoption objectives, delivery milestones, and business outcomes with EYs growth and commercial transformation agenda. Essential Functions Provide strategic leadership and executive oversight for the firms largest, highest-risk, and most complex global pursuits, ensuring pricing, commercialization, monetization, and commercial strategies are executed consistently from qualification through close, while enabling the Pricing Team to deliver innovative, valueled solutions that drive profitable growth across diverse business models and commercial arrangements. Build and cultivate [. .. ]
Job gestern bei Mindmatch.ai gefunden
Copper. co
Deputy MLRO Switzerland
• AT- 2 Lavamünd
[. .. ] asset markets. At the heart of Coppers offering is Multi-Party Computation (MPC) technology the gold standard in secure custody. Coppers multi-award winning custody system is unique in [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] that it can be connected to centralised exchanges, De Fi applications and even staking pools without the assets leaving the custody. Built on top of this state-of-the-art custody, Clear Loop is the first solution in the market that overcomes a growing industry challenge; counterparty risk with exchanges. This solution [. .. ] Reports (SARs) , Suspicious Transaction Reports (STRs) and other required regulatory submissions. Lead the endtoend coordination of external audits and support the implementation of corrective action plans in response to audit outcomes, internally identified issues, and internal compliance reviews and monitoring activities. Ensure that material risks and issues are appropriately escalated to the Head of Compliance Switzerland in a timely and structured manner. Contribute to the development, refinement and enhancement of compliance strategies, policies, procedures and controls at both local and [. .. ] drive to make an impact, challenge the status quo, and help shape the Swiss compliance function in a dynamic and evolving environment. Experience engaging with senior management and participating in executive committee and board meetings, including the ability to present compliance matters clearly, confidently and in a riskbased manner. Fluency in German and English; additional languages are an asset. Desirable Professional experience within the crypto or digital assets industry, or a strong motivation to build expertise in this area, is highly [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
Giga
Project Manager (Implementation)
• AT- 9 Wien
[. .. ] approval by the project board, and manage baselines Manage the reporting obligations defined in the implementation plan and legal agreements. Maintain project documentation in an orderly manner [...]
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[...] for accessibility and audit support when needed. Understand and apply the UNOPS financial rules and regulations. Be accountable for the use of delegation of authority (where applicable) and ensure compliance with relevant policies and standards of ethics. Provide a formal handover of the project to the closure manager when applicable. Support project audit activities, [. .. ] of the project life span. Stakeholder Engagement Develop stakeholder engagement strategies and plans. Actively engage stakeholders, take feedback, and adjust as necessary. Establish solid working relationships with the project board (executive, senior users and senior suppliers) ; clients; and key stakeholders. Enable formulation of project communication plans and monitor effectiveness of project communications. Coordinate stakeholder engagement and communication, ensuring effective timing and interdependency management of communications. Ensure stakeholders are aware of project activities, progress, and exceptions, and are in a position [. .. ] relevant accountability frameworks. In addition, all personnel must demonstrate an understanding of the Sustainable Development Goals (SDGs) in a manner consistent with UN core values and the UN Common Agenda. It is the policy of UNOPS to conduct background checks on all potential personnel. Recruitment in UNOPS is contingent on the results of such checks. J-18808-Ljbffr 03444086 [. .. ]
Job vor 2 Tagen bei Mindmatch.ai gefunden
VF CORPORATION
Senior Manager, Global Treasury Architecture, Systems Processes
• AT- 2 Lavamünd
[. .. ] controls, banking partners, technology providers, and implementation partners to maintain and enhance Global Treasury capabilities, support ongoing technology initiatives, improve operational efficiency, and ensure globally consistent treasury [...]
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[...] processes and controls. It leads complex Treasury technology and process enhancement initiatives from requirements and solution design through testing, deployment, adoption, stabilization, and continuous improvement. How youll make a difference Global Treasury Technologies Strategy, Product Ownership Governance Own and maintain the global Treasury technology roadmap, prioritizing initiatives according to business value, risk, control requirements, [. .. ] posting logic, exception management, reconciliations, and control evidence. Ensure system and process changes comply with Treasury policies, segregation-of-duties principles, internal controls, Sarbanes-Oxley requirements, information-security standards, and audit expectations. Maintain global process documentation, solution designs, configuration records, control narratives, test evidence, operating procedures. Data, Reporting Integration Improve Treasury data quality, ownership, and consistency across Kyriba, ERP platforms (S4 Hana and Central Finance) , banks, market-data sources, and connected applications. Develop a global reporting and analytics framework that [. .. ] a global environment. Global process ownership and systems thinking Technology delivery and disciplined project execution Ability to translate Treasury requirements into scalable technology solutions Strong stakeholder management, facilitation, influence, and executive communication Control mindset, attention to detail, and sound operational judgment Analytical problem solving and structured prioritization Change management, training, and user adoption Commercial management of vendors and implementation partners Self-starter able to manage multiple priorities in a complex global environment Whats in it For You Were in the business [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
UNOPS- United Nations Office for Project Services
Project Manager (Implementation) , Vienna, Austria
• AT- 9 Wien
[. .. ] approval by the project board, and manage baselines Manage the reporting obligations defined in the implementation plan and legal agreements. Maintain project documentation in an orderly manner [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for accessibility and audit support when needed. Understand and apply the UNOPS financial rules and regulations. Be accountable for the use of delegation of authority (where applicable) and ensure compliance with relevant policies and standards of ethics. Provide a formal handover of the project to the closure manager when applicable. Support project audit activities, [. .. ] of the project life span. Stakeholder Engagement Develop stakeholder engagement strategies and plans. Actively engage stakeholders, take feedback, and adjust as necessary. Establish solid working relationships with the project board (executive, senior users and senior suppliers) ; clients; and key stakeholders. Enable formulation of project communication plans and monitor effectiveness of project communications. Coordinate stakeholder engagement and communication, ensuring effective timing and interdependency management of communications. Ensure stakeholders are aware of project activities, progress, and exceptions, and are in a position [. .. ] relevant accountability frameworks. In addition, all personnel must demonstrate an understanding of the Sustainable Development Goals (SDGs) in a manner consistent with UN core values and the UN Common Agenda. It is the policy of UNOPS to conduct background checks on all potential personnel. Recruitment in UNOPS is contingent on the results of such checks. J-18808-Ljbffr 03323951 [. .. ]
Job vor 6 Tagen bei Mindmatch.ai gefunden
Netconomy Switzerland GmbH
Senior Account Executive SAP Public Cloud Retail (f/m/x)
• AT- 2 Pörtschach am Wörther See
Senior Account
Executive SAP Public Cloud Retail (f/m/x) Over the past 25 years, NETCONOMY has grown from a startup into a team of 450+ experts across ten European locations. [...]
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[...] We believe in the power of agile and cross-functional collaboration, bringing together people from diverse backgrounds to build outstanding digital solutions. [. .. ] Vertical Business) together with the SAP Industry Cloud services for omnichannel : OMSA (Order Management for Sourcing and Availability) , OMF (Order Management Foundation) , OSTA (Omnichannel Sales Transfer and Audit) , OPPS (Omnichannel Promotion Pricing) and Retail Intelligence Translating specific retail requirements into a public cloud proposition : fit to standard instead of custom code, a clean core, predictable subscription economics and first value within months Building sustainable relationships with decision makers on both the business and the IT side, typically CIO, COO, CFO, Head of Omnichannel, Head of E-Commerce and Head of Merchandising Developing the sales storyline and coordinating proposals, presentations and contracts for decision makers at management level, in alignment with the Revenue Operations Team Maintaining a qualified pipeline and a reliable forecast in our CRM [. .. ]
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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.
Wieviele offene Stellenangebote gibt es für IT Audit Executive Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 199 offene Stellenanzeigen für IT Audit Executive Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Executive Jobs?
Aktuell suchen 29 Unternehmen nach Bewerbern für IT Audit Executive Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Executive Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Executive Stellenangebote:
- Coforge (14 Jobs)
- Netconomy Switzerland GmbH (3 Jobs)
- Netconomy (3 Jobs)
- NETCONOMY GmbH (2 Jobs)
- Netconomy GmbH (2 Jobs)
- Osce (2 Jobs)
In welchen Bundesländern werden die meisten IT Audit Executive Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Executive Jobs werden derzeit in Bayern (30 Jobs), Berlin (27 Jobs) und Nordrhein-Westfalen (18 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Executive Jobs?
IT Audit Executive Jobs gehören zum Berufsfeld Compliance & Datenschutz.
