163 Jobs für IT Audit Leader
Stellenangebote IT Audit Leader Jobs
Job vor 2 Tagen bei StepStone gefunden
HSBC Continental Europe S. A. , Germany
• Düsseldorf Duesseldorf
Teilzeit Homeoffice möglich Abgeschlossenes Studium
Betriebliche Altersvorsorge Sabbaticals 30+ Urlaubstage Arbeitszeitkonto Work-Life-Balance
[. .. ] Zusammenhang werden Sie die NFR Function bei der Berücksichtigung aller relevanten Risikotrigger in den Risk Control Assessments (RCAs) unterstützen Sie unterstützen die Fachbereiche bei Risikoprüfungen, der Kommunikation [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] an Internal/ External Audit, Behörden und wesentliche interne Stakeholder Sie analysieren das HSBC Policy Framework, kommunizieren die Inhalte an die Fachbereiche und unterstützen bei der Umsetzung und Nachverfolgung der Maßnahmen Sie entwerfen Risk Governance Maßnahmen sowie Reportings und pflegen diese Ein abgeschlossenes Studium und mindestens mehrjährige Berufserfahrung im Finanzsektor, Audit oder operationelles Risikomanagement Von [. .. ] HSBC University bieten wir Ihnen die Möglichkeit, sich kontinuierlich weiterzuentwickeln und Zukunftskompetenzen zu erwerben. Dazu gehören hilfreiche Tools zur individuellen Karriereplanung. Vergünstigungen und finanzielle Sicherheit : Ob Firmenticket, Firmenfahrrad, Kantinenzuschuss, IT-Leasing oder Rabatte aus unserem Corporate Benefits-Programm sparen Sie bares Geld Mitarbeiterinnen und Mitarbeiter erhalten eine betriebliche Altersvorsorge und eine Unfallversicherung. Sie haben Anspruch auf 30 Tage Urlaub sowie zusätzliche Feiertage (Heiligabend und Silvester) . Gesundheit: Wir bieten Ihnen ein umfassendes Angebot rund um Ihre Gesundheit, wie etwa medizinische [. .. ] mit gemeinsamen Merkmalen und Interessen zusammenbringen. HSBC wurde in Europa als Top Employer 2024 zertifiziert. Diese Anerkennung des Top Employers Institute belohnt unsere HR-Praktiken und erkennt HSBC als HR-Leader in Frankreich, Deutschland, Italien, Luxemburg, den Niederlanden, Polen, Spanien und der Schweiz an. HSBC Deutschland wurde zudem von Linked In als Top Employer 2024 für Finanzen zertifiziert, was unser Team in Deutschland als großartigen Arbeitsplatz in der Finanzbranche anerkennt. Offen für unterschiedliche Perspektiven zu sein, ist entscheidend-sowohl für unser [. .. ]
Job vor 6 Tagen bei StepStone gefunden
LG Electronics Deutschland GmbH
Trade Management Part Leader (m/f/d)
• Eschborn
Führungs-/ Leitungspositionen
[. .. ] goal has been to improve the lives and lifestyles of our customers through intelligent product features, intuitive functionality and exceptional performance. Today, millions of households worldwide enjoy [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] our products, be it TVs, audio devices, PC products or household appliances. We are now one of the world market leaders in many areas of electronics. We owe this not least to the long-standing trust of our passionate and demanding customers. We break new ground, create innovations and make the technology of the future possible today. Always be one step ahead and make our motto your own: Lifes Good We are looking for a: Trade Management Part Leader (m/f/d) 1. Leadership Team Management Lead and motivate a team of 25 members within your part. Foster a collaborative and high-performance culture. Provide guidance, coaching, and support to ensure team objectives are met. 2. Operational Excellence Oversee and manage daily operational tasks with accuracy and efficiency. Demonstrate [. .. ] Hoc/ Management Ad-Hoc requests accurately and on time. Monitor/ Control Sales Deduction progress through simulation management and maintenance. Contribute to special projects as assigned by leadership. Experience in handling audit-related requests or supporting audit processes is a strong plus. 5-7 years professional experience in a comparable position incl. at least 2 years of leadership experience Industry knowledge Fluent English and German skills, Korean skills are an advantage Good knowledge of MS Office, especially Excel Hands-On Mentality and [. .. ]
Job vor 6 Tagen bei StepStone gefunden
DeepL SE
• Berlin
Homeoffice möglich
[. .. ] communications, reach new markets, and improve productivity. And, empower millions of individuals worldwide to make sense of the world and express their ideas. Our goal is to [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] become the global leader in Language AI, building products that drive better communication, foster connections, and make a real-life impact. To achieve this, we need talented individuals like you to join our exciting journey. If youre ready to work with a dynamic team and build your career in the fast-moving AI space, [. .. ] preparing accurate financial statements Preparation and ownership of IFRS Group financial statements Preparation and ownership of subsidiary financial statements under local GAAP Leading and coordinating the group and subsidiary external audit processes Close collaboration with the Director of Accounting and various subsidiaries to ensure accurate and consistent IFRS application across the Group. Preparation and ownership of HGB accounting standard financial statements Responsibility for monitoring new regulatory requirements and assessing emerging accounting topics. Ownership of the monthly, quarterly, and annual preparation of [. .. ] health resources, we make sure youre as strong mentally as you are professionally. Competitive benefits : just as our team spans the globe, so does our benefits package. Weve crafted it to reflect the diversity of our team and tailored it to align with your unique location, to ensure you feel supported every step of the way. If this role and our mission resonate with you, but youre hesitant because you dont check all the boxes, dont let that hold you [. .. ]
Job vor 9 Tagen bei Jobware gefunden
DEKRA e. V.
Manager Advocacy Business Development Artificial Intelligence/ AI-D-A-CH-Region (m/w/d)
• 70565 Stuttgart
Jobticket
[. .. ] expert services, they work to achieve the company s vision that DEKRA will be the global partner for a safe, secure, and sustainable world. Tasks You act [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] as a thought leader, positioning the company at conferences, expert panels, and industry forums on AI, regulation, and ethics You are responsible for contributing to global and European standardization initiatives (ISO, IEC, CEN/ CENELEC, etc. ) , including standardization bodies and working groups You drive the AI growth in the DACH market, translating strategy into revenue [. .. ] political, industrial) Strategic mindset with ability to link technical challenges to business and societal impact Skilled at partnership building, alliance management, and long-term value creation Familiar with maturity models, audit frameworks, and assessment methodologies Business-fluent in German and English What we offer Attractive salary, variable bonus30 days vacation Flexible, mobile working Internal training and qualification options Events such as ski cup, motorcycle meeting or Christmas party Other great benefits: company pension, job bike leasing, job ticket/ transportation costs, employee [. .. ]
Job vor 9 Tagen bei Jobware gefunden
DEKRA e. V.
• 70565 Stuttgart
Jobticket
[. .. ] expert services, they work to achieve the company s vision that DEKRA will be the global partner for a safe, secure, and sustainable world. Tasks You act [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] as a thought leader, positioning the company at conferences, expert panels, and industry forums on Cybersecurity, regulation, and ethics You are responsible for contributing to global and European standardization initiatives (ISO, IEC, CEN/ CENELEC, etc. ) , including standardization bodies and working groups You drive the Cybersecurity growth in the DACH market, translating strategy into revenue [. .. ] industrial) Strategic mindset with the ability to link technical challenges to business and societal impact Skilled at partnership building, alliance management, and long-term value creation Familiar with maturity models, audit frameworks, and assessment methodologies Business-fluent in German and English What we offer Attractive salary, variable bonus30 days vacation Flexible, mobile working Internal training and qualification options Events such as ski cup, motorcycle meeting or Christmas party Other great benefits: company pension, job bike leasing, job ticket/ transportation costs, employee [. .. ]
Job vor 12 Tagen bei Jobware gefunden
Advantest Europe GmbH
Inventory Management Process Champion (m/f/d)
• 71034, Böblingen
Homeoffice möglich
[. .. ] We enable tomorrows technology. Io T, 5G and Artificial Intelligence. Unthinkable without us. More than half of all the microchips produced worldwide first pass through our hands. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As the global market leader of automated test systems in the semiconductor industry we help the world to realize the digital transformation, enable our customers to shape the future and offer you the exciting jobs intended for pioneers. Are you seeking answers and opportunities for your future? At our site in Böblingen you will find [. .. ] management processes, policies, and procedures. Define KPIs and metrics to measure inventory performance. Analyze data and provide insights to leadership for decision-making. Ensure inventory practices comply with internal controls, audit requirements, and regulatory standards. Manage inventory related projects and facilitate communication and collaboration with cross-functional stakeholders to improve inventory management process. Your Qualifications Comprehensive and solid experience in Supply Chain Operations and/or inventorymanagement (in a complex/ global organization, highly preferred) . Capability of data analysis and financial knowledge [. .. ]
Job vor 3 Tagen bei Jooble gefunden
Heinrich- Heine- Universität Düsseldorf
• Düsseldorf
Homeoffice möglich
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] Fluency (oral and written) in English Proactive character, creativity, communication and presentation skills, excellent organization and analytical skills We envision to enable the successful candidate to develop [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] into a group leader and generate independent funding within the next two to three years. Therefore, the position aims at researchers with an excellent academic track record, who are poised for an academic career. Our Offer The position is initially limited for a period of 2 years with the possibility of extension. It is a qualification position in the sense of the Act of Academic Fixed-Term Contract (Wissenschaftszeitvertragsgesetz-Wiss Zeit VG) , which is to promote the scientific qualification of the employee. The pay scale grouping will be 13 TV-L. Our benefits: betriebliche Altersvorsorge tarifgebundene Bezahlung Zahlung vermögenswirksamer Leistungen flexible Arbeitszeit Home Office Teilzeit möglich internationales Arbeiten gute Verkehrsanbindung kostenfreie Parkplätze Die Heinrich-Heine-Universität vertritt das Prinzip der Exzellenz durch Vielfalt. Sie hat die Charta der Vielfalt unterzeichnet und erfolgreich am Audit Vielfalt gestalten des Stifterverbandes teilgenommen. Sie ist als familiengerechte Hochschule zertifiziert und hat den HR Excellence in Research Award der Europäischen Union erhalten. Bewerbungen von Menschen aller Geschlechter sind ausdrücklich erwünscht. Bewerbungen von Frauen werden nach Maßgabe des Landesgleichstellungsgesetzes bevorzugt berücksichtigt. Die Bewerbung schwerbehinderter und ihnen gleichgestellter behinderter Menschen ist [. .. ]
Job am 18.11.2025 bei Jooble gefunden
Justus- Liebig- Universität Gießen
Doctoral Student (m/f/d) in the field of Management, Organizational Behavior, and Leadership
• Gießen
Führungs-/ Leitungspositionen Werkstudenten
[. .. ] Student (m/f/d) in the field of Management, Organizational Behavior, and Leadership The position is part of the externally funded project Managing conflict in the workplace: The role [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of leader and employee age and is limited for the duration of three years at the Department of Organization Human Resource Management at the Faculty of Business Studies Economics (Prof. The project will be conducted in close cooperation with the Faculty of Behavioural and Social Sciences at the University of Groningen (Prof. [. .. ] Very good knowledge of applied multivariate statistics (including relevant software) Excellent command of English (written and verbal) ; good command of German is desirable, but not mandatory Good general applied IT knowledge Strong motivation to publish in international academic journals Strong communication and teamwork abilities; self-organized and flexible working style International work or study experience in relevant fields is desirable Our offer to you Cooperation and support within an international research team A varied job with flexible working hours Free [. .. ] well as a wide range of health and sports activities Remuneration according to TV-H, company pension scheme, child allowance and special payments Good compatibility of family and career (certificate audit familiengerechte hochschule) If you have any further questions, please contact Prof. uni-giessen. JLU welcomes qualified applications regardless of biological and social gender, disability, nationality, ethnic and social origin, religion, ideology, age as well as sexual orientation and identity. The JLU aims for a higher proportion of women in accordance [. .. ]
Job vor 12 Tagen bei F.A.Z. Stellenmarkt gefunden
Advantest Europe GmbH
• 71034, Böblingen
Homeoffice möglich
[. .. ] We enable tomorrows technology. Io T, 5G and Artificial Intelligence. Unthinkable without us. More than half of all the microchips produced worldwide first pass through our hands. [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] As the global market leader of automated test systems in the semiconductor industry we help the world to realize the digital transformation, enable our customers to shape the future and offer you the exciting jobs intended for pioneers. Are you seeking answers and opportunities for your future? At our site in Böblingen you will find [. .. ] management processes, policies, and procedures. Define KPIs and metrics to measure inventory performance. Analyze data and provide insights to leadership for decision-making. Ensure inventory practices comply with internal controls, audit requirements, and regulatory standards. Manage inventory related projects and facilitate communication and collaboration with cross-functional stakeholders to improve inventory management process. Your Qualifications Comprehensive and solid experience in Supply Chain Operations and/or inventorymanagement (in a complex/ global organization, highly preferred) . Capability of data analysis and financial knowledge [. .. ]
Job vor 14 Tagen bei JobMESH gefunden
Heinrich- Heine- Universität Düsseldorf
Postdoc (m/f/d) in Endosymbiosis Research
• North Rhine- Westphalia 40225 Düsseldorf
Homeoffice möglich
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] Fluency (oral and written) in English Proactive character, creativity, communication and presentation skills, excellent organization and analytical skills We envision to enable the successful candidate to develop [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] into a group leader and generate independent funding within the next two to three years. Therefore, the position aims at researchers with an excellent academic track record, who are poised for an academic career. Our Offer The position is initially limited for a period of 2 years with the possibility of extension. It is a qualification position in the sense of the Act of Academic Fixed-Term Contract (Wissenschaftszeitvertragsgesetz-Wiss Zeit VG) , which is to promote the scientific qualification of the employee. The pay scale grouping will be 13 TV-L. Our benefits: betriebliche Altersvorsorge tarifgebundene Bezahlung Zahlung vermögenswirksamer Leistungen flexible Arbeitszeit Home Office Teilzeit möglich internationales Arbeiten gute Verkehrsanbindung kostenfreie Parkplätze Die Heinrich-Heine-Universität vertritt das Prinzip der Exzellenz durch Vielfalt. Sie hat die Charta der Vielfalt unterzeichnet und erfolgreich am Audit Vielfalt gestalten des Stifterverbandes teilgenommen. Sie ist als familiengerechte Hochschule zertifiziert und hat den HR Excellence in Research Award der Europäischen Union erhalten. Bewerbungen von Menschen aller Geschlechter sind ausdrücklich erwünscht. Bewerbungen von Frauen werden nach Maßgabe des Landesgleichstellungsgesetzes bevorzugt berücksichtigt. Die Bewerbung schwerbehinderter und ihnen gleichgestellter behinderter Menschen ist [. .. ]
Job am 19.11.2025 bei JobMESH gefunden
Justus- Liebig- Universität Gießen
• Hesse 35390 Giessen
Führungs-/ Leitungspositionen Werkstudenten
[. .. ] Student (m/f/d) in the field of Management, Organizational Behavior, and Leadership The position is part of the externally funded project Managing conflict in the workplace: The role [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of leader and employee age and is limited for the duration of three years at the Department of Organization Human Resource Management at the Faculty of Business Studies Economics (Prof. Frank Walter) . The salary is in accordance with the collective labour agreement of the State of Hessen (E 13 TV-H) [. .. ] Very good knowledge of applied multivariate statistics (including relevant software) Excellent command of English (written and verbal) ; good command of German is desirable, but not mandatory Good general applied IT knowledge Strong motivation to publish in international academic journals Strong communication and teamwork abilities; self-organized and flexible working style International work or study experience in relevant fields is desirable Our offer to you Cooperation and support within an international research team A varied job with flexible working hours Free [. .. ] well as a wide range of health and sports activities Remuneration according to TV-H, company pension scheme, child allowance and special payments Good compatibility of family and career (certificate audit familiengerechte hochschule) If you have any further questions, please contact Prof. Dr. Frank Walter by e-mail () . JLU welcomes qualified applications regardless of biological and social gender, disability, nationality, ethnic and social origin, religion, ideology, age as well as sexual orientation and identity. The JLU aims for a [. .. ]
Job vor 14 Tagen bei Stellen-Online.de gefunden
Heinrich- Heine- Universität Düsseldorf
Postdoc (m/f/d) in Endosymbiosis Research-Vollzeit, Teilzeit, Homeoffice
• Düsseldorf, 40225, 40213
Teilzeit Homeoffice möglich
Flexible Arbeitszeiten Betriebliche Altersvorsorge Vermögenswirksame Leistungen
[. .. ] Fluency (oral and written) in English Proactive character, creativity, communication and presentation skills, excellent organization and analytical skills We envision to enable the successful candidate to develop [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] into a group leader and generate independent funding within the next two to three years. Therefore, the position aims at researchers with an excellent academic track record, who are poised for an academic career. Our Offer The position is initially limited for a period of 2 years with the possibility of extension. It is a qualification position in the sense of the Act of Academic Fixed-Term Contract (Wissenschaftszeitvertragsgesetz-Wiss Zeit VG) , which is to promote the scientific qualification of the employee. The pay scale grouping will be 13 TV-L. Our benefits: betriebliche Altersvorsorge tarifgebundene Bezahlung Zahlung vermögenswirksamer Leistungen flexible Arbeitszeit Home Office Teilzeit möglich internationales Arbeiten gute Verkehrsanbindung kostenfreie Parkplätze Die Heinrich-Heine-Universität vertritt das Prinzip der Exzellenz durch Vielfalt. Sie hat die Charta der Vielfalt unterzeichnet und erfolgreich am Audit Vielfalt gestalten des Stifterverbandes teilgenommen. Sie ist als familiengerechte Hochschule zertifiziert und hat den HR Excellence in Research Award der Europäischen Union erhalten. Bewerbungen von Menschen aller Geschlechter sind ausdrücklich erwünscht. Bewerbungen von Frauen werden nach Maßgabe des Landesgleichstellungsgesetzes bevorzugt berücksichtigt. Die Bewerbung schwerbehinderter und ihnen gleichgestellter behinderter Menschen ist [. .. ]
Job am 18.11.2025 bei Stellen-Online.de gefunden
Justus- Liebig- Universität Gießen
• Gießen, 35390
Führungs-/ Leitungspositionen Teilzeit Homeoffice möglich Werkstudenten
[. .. ] Student (m/f/d) in the field of Management, Organizational Behavior, and Leadership The position is part of the externally funded project Managing conflict in the workplace: The role [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] of leader and employee age and is limited for the duration of three years at the Department of Organization Human Resource Management at the Faculty of Business Studies Economics (Prof. Frank Walter) . The salary is in accordance with the collective labour agreement of the State of Hessen (E 13 TV-H) [. .. ] Very good knowledge of applied multivariate statistics (including relevant software) Excellent command of English (written and verbal) ; good command of German is desirable, but not mandatory Good general applied IT knowledge Strong motivation to publish in international academic journals Strong communication and teamwork abilities; self-organized and flexible working style International work or study experience in relevant fields is desirable Our offer to you Cooperation and support within an international research team A varied job with flexible working hours Free [. .. ] well as a wide range of health and sports activities Remuneration according to TV-H, company pension scheme, child allowance and special payments Good compatibility of family and career (certificate audit familiengerechte hochschule ) If you have any further questions, please contact Prof. Dr. Frank Walter by e-mail (frank. walterwirtschaft. uni-giessen. de) . JLU welcomes qualified applications regardless of biological and social gender, disability, nationality, ethnic and social origin, religion, ideology, age as well as sexual orientation and identity. [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
ISG International Service Group
SAP Inhouse Consultant
• AT- 9 Wien
Beratungs-/ Consultingtätigkeiten
Get AI-powered advice on this job and more exclusive features. Work for a global
leader in dental products and technologies, committed to innovation, quality, and customer satisfaction. You will [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] be part of the IT team supports critical business processes and digital transformation initiatives. Your Role: As an SAP Inhouse Consultant, you will ensure accurate and compliant label management within SAP across multiple sites and product lines. You will work closely with business and IT teams to streamline label printing, template management, and compliance reporting. [. .. ] Integrate OPAL with SAP modules (MM, SD, PP, QM) and external printing solutions. Support end users with label creation, printing issues, and compliance questions. Ensure labeling processes meet regulatory and audit requirements. Collaborate with IT and business teams to implement improvements and new requirements. Troubleshoot technical issues related to label printing and OPAL system functionality. Requirements: Strong experience with SAP OPAL Labelmanagement or similar SAP label solutions. Handson experience with SAP ERP (ECC/ S/ 4HANA) modules: MM, SD, PP, QM. Knowledge [. .. ]
Job vor 5 Tagen bei Mindmatch.ai gefunden
Sandoz International GmbH
• AT- 7 Kundl
Homeoffice möglich
Sandoz is going through an exciting and transformative period as a global
leader and pioneering provider of sustainable Biosimilar and Generic medicines. By creating a new and ambitious path, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] it will provide a unique opportunity for us all, both professionally and personally. Join us, the future is ours to shape Your Key Responsibilities Your responsibilities include, but are not limited to: Support the strategic development of an effective global risk-based audit strategy and program. Collect, collate and incorporate input into the audit strategy and plan. Plan, lead, conduct, document and follow-up of GMP audit according to the requirements specified in the respective Sandoz quality procedures as well as applicable regulations, standards, quality agreements and guidance documents. For this role, auditors [. .. ]
Job vor 8 Tagen bei Mindmatch.ai gefunden
Velenosi Meredith
Romanian-Speaking Content Moderator Social Media
• AT- 9 Wien
Romanian Speaking Content Moderator Social Media (Porto, Portugal) About the Role Step into a career that inspires growth and impact Join a global technology and services
leader that partners [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with wellknown brands worldwide. Recognized for workplace culture and career growth opportunities, this role empowers employees to reach their full potential. As a Content Moderator in Porto, youll support social media initiatives, ensuring client guidelines are followed and enhancing the user experience across platforms. What Youll Do Review, audit, and moderate user content, ensuring compliance with copyright and platform rules Analyze user behavior and apply nuanced social media policies Make autonomous decisions on sensitive or businesscritical issues Propose improvements to enhance service and overall user experience Maintain highquality reporting according to established protocols What Were Looking For Fluency in [. .. ] customer service and teamwork skills Ability to handle repetitive tasks in a fastpaced environment Critical reasoning, multitasking, and effective communication skills Fast learner with a diligent work ethic Whats In It For You Fulltime contract with competitive salary and performance bonuses Relocation support for candidates moving to Porto Central Porto office location Paid training and career development programs Referral bonus opportunities Eligibility Candidates must be legally authorized to work in Portugal. Apply Today Send your CV to or connect via Linked [. .. ]
Job vor 11 Tagen bei Mindmatch.ai gefunden
Prewave
• AT- 9 Wien
Führungs-/ Leitungspositionen
Work-Life-Balance
[. .. ] and develop Prewaves finance team fostering a high-performance and collaborative culture. Own budgeting forecasting and financial planning to support company growth. Ensure accurate and timely financial reporting [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] compliance and audit readiness. Partner with the Founders and leadership team to shape strategic decisions with financial insights. Optimise cash flow management and oversee treasury working capital and funding requirements. Build scalable finance processes and systems as the company expands. Collaborate with HR Legal and Business Operations teams to ensure financial best practices [. .. ] senior leadership role Ideally your experience has been gained in Saa S scale-ups or other fastpaced environments where you had the opportunity to build and shape the finance function. A leader who cultivates talent fosters growth and builds highperforming teams. Strong background in FP A accounting and financial operations as well as building out reporting and business intelligence systems. Strategic thinker with a handson approach-comfortable switching between bigpicture strategy and detailed execution. Experienced in international finance multientity accounting and compliance. [. .. ] for automation and data integrity. Passionate about technology innovation and building sustainable business practices. What we offer you Competitive Compensation and Benefits : Your expertise matters to line with the IT Collective Agreement we offer a competitive package starting at EUR 4485 gross per month with the final compensation reflecting your qualifications experience and the responsibilities of the position. Inclusive and Supportive Work Environment : Join a dynamic team in a welcoming and inclusive atmosphere. We celebrate diversity and are committed [. .. ]
Job am 17.11.2025 bei Mindmatch.ai gefunden
Velenosi Meredith
Romanian-Speaking Content Moderator Social Media (Porto, Portugal)
• AT- 9 Wien
Romanian Speaking Content Moderator Social Media (Porto, Portugal) About the Role Step into a career that inspires growth and impact Join a global technology and services
leader that partners [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with well-known brands worldwide. Recognized for workplace culture and career growth opportunities, this role empowers employees to reach their full potential. As a Content Moderatorb in Porto, youll support social media initiatives, ensuring client guidelines are followed and enhancing the user experience across platforms. What Youll Do Review, audit, and moderate user content, ensuring compliance with copyright and platform rules Analyze user behavior and apply nuanced social media policies Make autonomous decisions on sensitive or business-critical issues Propose improvements to enhance service and overall user experience Maintain high-quality reporting according to established protocols What Were Looking For [. .. ] customer service and teamwork skills Ability to handle repetitive tasks in a fastpaced environment Critical reasoning, multitasking, and effective communication skills Fast learner with a diligent work ethic Whats In It For You Fulltime contract with competitive salary and performance bonuses Relocation support for candidates moving to Porto Central Porto office location Paid training and career development programs Referral bonus opportunities Eligibility Candidates must be legally authorized to work in Portugal. Apply Today Send your CV to or connect via Linked [. .. ]
Job am 17.11.2025 bei Mindmatch.ai gefunden
Sandoz Österreich
Global GMP Senior Auditor (d/f/m)
• AT- 7 Kundl
Homeoffice möglich
[. .. ] (d/f/m) role at Sandoz Österreich Global GMP Senior Auditor (d/f/m) Kundl, Austria Job Description Sandoz is going through an exciting and transformative period as a global
MEHR INFOS ZUM STELLENANGEBOT
[...] class=highlight_text>leader and pioneering provider of sustainable Biosimilar and Generic medicines. By creating a new and ambitious path,
it will provide a unique opportunity for us all, both professionally and personally. Join us, the future is ours to shape Your Key Responsibilities Support the strategic development of an effective global riskbased
audit strategy and program. Collect, collate and incorporate input into the audit strategy and plan. Plan, lead, conduct, document and followup of GMP audit according to the requirements specified in the respective Sandoz quality procedures as well as applicable regulations, standards, quality agreements and guidance documents. For this role, auditors will [. .. ]
▶ Zur Stellenanzeige
Job am 02.11.2025 bei Mindmatch.ai gefunden
Novartis
Quality Team Leader QC (m/f/d)
• AT- 7 Kundl
Führungs-/ Leitungspositionen
Quality Team
Leader QC (m/f/d) at Novartis Join to apply for the Quality Team Leader QC (m/f/d) role at Novartis. Summary Location: Kundl, Austria. As a Quality Team Leader [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] QC (m/f/d) , youll lead a dedicated laboratory team ensuring the highest quality standards across physico-chemical analyses. [. .. ] to ensure results meet quality and regulatory requirements. Ensure timely review, approval, and release of analytical data and laboratory documentation. Support internal and external audits and ensure prompt completion of audit actions to rootcause level. Maintain uptodate analytical methods, SOPs, and procedures in accordance with corporate and health authority standards. Ensure qualification, calibration, and maintenance of laboratory equipment. Lead investigations of deviations, OOX, and complaints; define and implement effective CAPAs. Drive continuous improvement and operational excellence initiatives within the QC function. [. .. ] of c Gx P principles, analytical methods, and regulatory requirements. Experience in deviation management, CAPA implementation, and audit preparation or support. Excellent communication and stakeholder management skills across functions. Solid knowledge of IT systems and laboratory applications used in QC environments. Fluent in German and English (spoken and written) . Desirable Requirements Experience in microbiological quality control, physicochemical analysis techniques and/or medical device testing. Experience in analytical method transfer projects. Familiarity with Lean or Operational Excellence initiatives within a GMP environment. Experience [. .. ]
Job am 07.09.2025 bei Mindmatch.ai gefunden
Novartis
R D Senior Quality Manager
• AT- 7 Schaftenau
[. .. ] (and review other plans for quality/ safety aspects) for clinical programs Support initiatives to maintain or improve quality performance and compliance of operational activities including risk management, [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] health authority reporting, IT systems Support initiatives focused on quality, process and compliance improvement, including identification of opportunities and develop strategies aimed at improving quality while ensuring compliance with regulatory requirements Ensure information gained during quality and compliance initiatives, as well as audit and assessment results, are evaluated to identify any regulatory, compliance and QA training needs Aid in the identification of quality issues and assist with root cause investigations and support the development of corrective and preventative action plans (CAPA) , including monitoring status to ensure issues are addressed, completed and documented [. .. ] related to Novartis products within 24 hours of receipt Key Performance Indicators Clusters Quality System in place and continuously updated, as required risks proactively identified and effectively mitigated Demonstrated/recognized leader of specific Gx P; early external/ industry engagement Financial knowledge (e. g. , cost management, budget forecast, etc. ) Being a role model of Novartis culture, values and behaviours Minimum Requirements Work Experience: Functional Breadth Critical Negotiations Project Management Collaborating across boundaries Youll Receive You can find everything you need to [. .. ]
Job vor 6 Tagen bei Jobleads gefunden
Senior Product Manager (m/f/d)
• München, Bayern
This role will be part of the Enterprise Architecture Tower for Group Technology (
IT 1.5) , which defines and drives the overarching Enterprise Architecture (EA) strategy to support business [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agility and growth across Munich Re Group. The Tower develops multiyear roadmaps covering platforms, products, digital experience, and organizational design-balancing strategic alignment and transformation goals. It ensures consistent policy, monitors architecture delivery, and [. .. ] costs and accelerate innovation. Additionally, the Tower provides SDLC tools and processes that enhance global developer productivity in a secure, compliant, and standardized environment. Munich Re is a global market leader in reinsurance, global specialty insurance and digital solutions. New technologies are disrupting the insurance value chain. Our innovative minds in IT spearhead the transformation and make change happen. We support clients with a comprehensive range of insurance and risk management products. Our goal is to become even more digital through [. .. ] (branching, code review, release management, etc. ) . Implement and monitor all relevant IT controls across Git Hub, ADO, and related Dev Ops tooling ensuring compliance with internal and external audit standards. Establish strong governance and compliance frameworks (repository access, secrets management, code scanning, and audit logging) . Define and track KPIs for engineering efficiency, tool adoption, and release quality. Drive continuous improvement initiatives focused on developer experience and platform performance. Communicate strategy, progress, and outcomes to leadership and stakeholders. Your [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Solution Architect (m/f/d)
• München, Bayern
[. .. ] job location in the job posting and will be employed directly under the hiring entitys contractual terms. This role will be part of the Business Technology Tower [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] for Group Technology (IT 1.14) , responsible for delivering mission-critical, data-driven, and digital solutions across all business segments and subsidiaries. This includes AI decision support tools, generative AI models (such as Large Language Models) , and other data-driven solutions. Business Technology drives the digitalization efforts for Munich Re Group, leading innovation and technological transformation. Munich Re is a global market leader in reinsurance, global specialty insurance and digital solutions. New technologies are disrupting the insurance value chain. Our innovative minds in IT spearhead the transformation and make change happen. Munich Re Business Technology (BT) works closely with clients and business leaders to drive this transformation and digitize insurance and reinsurance. It [. .. ] Monitor the technology market in data AI to identify transformative technologies for testing and introduction into the Munich Re solution space Oversee the adherence to appropriate standards (performance, monitor capability, audit acceptability, secure environment) . Guiding solutions through the appointed Solution Architecture Forum, as required Achieve the balance between functional, service quality and systems management requirements. Design for operational readiness and scalability Communication of architecture goals to business and consulting during the development of product requirements Analyze and design domain, application [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
Senior Product Manager (m/f/d)
• München, Bayern
This role will be part of the Enterprise Architecture Tower for Group Technology (
IT 1.5) , which defines and drives the overarching Enterprise Architecture (EA) strategy to support business [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] agility and growth across Munich Re Group. The Tower develops multiyear roadmaps covering platforms, products, digital experience, and organizational designbalancing strategic alignment and transformation goals. It ensures consistent policy, monitors architecture delivery, and optimizes [. .. ] costs and accelerate innovation. Additionally, the Tower provides SDLC tools and processes that enhance global developer productivity in a secure, compliant, and standardized environment. Munich Re is a global market leader in re-insurance, global specialty insurance and digital solutions. New technologies are disrupting the insurance value chain. Our innovative minds in IT spearhead the transformation and make change happen. We support clients with a comprehensive range of insurance and risk management products. Our goal is to become even more digital [. .. ] (branching, code review, release management, etc. ) . Implement and monitor all relevant IT controls across Git Hub, ADO, and related Dev Ops tooling ensuring compliance with internal and external audit standards. Establish strong governance and compliance frameworks (repository access, secrets management, code scanning, and audit logging) . Define and track KPIs for engineering efficiency, tool adoption, and release quality. Drive continuous improvement initiatives focused on developer experience and platform performance. Communicate strategy, progress, and outcomes to leadership and stakeholders. Your [. .. ]
Job am 16.11.2025 bei Jobleads gefunden
Director of Cyber Security
• Düsseldorf, Nordrhein- Westfalen
Führungs-/ Leitungspositionen
Cybersecurity Director Location: Germany (Remote) Employment Type: Full-time About the Role Were seeking an experienced cybersecurity
leader to help clients strengthen their security posture and achieve compliance with global [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] cybersecurity and data protection standards. Youll guide organisations through governance, risk management, and compliance (GRC) challenges while driving strategic cybersecurity initiatives. Key Responsibilities Develop cybersecurity frameworks, risk processes, and control environments aligned with laws and industry standards. Conduct cybersecurity risk and maturity assessments. Define and test audit controls to meet internal audit and regulatory requirements. Evaluate client readiness for compliance with cybersecurity and data protection regulations (e. g. , GDPR, CCPA) . Support the implementation of cybersecurity policies, standards, and procedures. Design and deliver cybersecurity awareness and training programs. Advise clients on security tools, technologies, and process [. .. ]
1 von 7Weiter » Weitere Suchergebnisse laden »
Häufig gestellte Fragen
Wieviel verdient man als IT Audit Leader pro Jahr?
Als IT Audit Leader verdient man zwischen EUR 60.000,- bis EUR 90.000,- im Jahr.
Wieviele offene Stellenangebote gibt es für IT Audit Leader Jobs bei unserer Jobsuche?
Aktuell gibt es auf JobRobot 163 offene Stellenanzeigen für IT Audit Leader Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Leader Jobs?
Aktuell suchen 22 Unternehmen nach Bewerbern für IT Audit Leader Jobs.
Welche Unternehmen suchen nach Bewerbern für IT Audit Leader Stellenangebote?
Aktuell suchen zum Beispiel folgende Unternehmen nach Bewerbern für IT Audit Leader Stellenangebote:
- DEKRA e. V. (4 Jobs)
- Velenosi Meredith (3 Jobs)
- SAP (3 Jobs)
- Advantest Europe GmbH (2 Jobs)
In welchen Bundesländern werden die meisten IT Audit Leader Jobs angeboten?
Die meisten Stellenanzeigen für IT Audit Leader Jobs werden derzeit in Bayern (32 Jobs), Nordrhein-Westfalen (20 Jobs) und Berlin (16 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Leader Jobs?
IT Audit Leader Jobs gehören zum Berufsfeld Revision.
