192 Jobs für IT Audit Leader
Stellenangebote IT Audit Leader Jobs
Job vor 4 Tagen bei StepStone gefunden
Milteny GmbH
• Bergisch Gladbach
Führungs-/ Leitungspositionen
[. .. ] and informatics to make a significant contribution to biomedical sciences. We encourage a creative working environment driven by pioneering spirit to seek new horizons boldly envisioning the [...]
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[...] future and turning it into reality. Today, more than 4, 900 experts from over 50 countries contribute to our sustainable success. Job Description We are seeking an experienced and inspiring Head of Manufacturing to oversee CDMO manufacturing operations at our Cell Gene Therapy (CGT) site in Bergisch Gladbach. As the leader of this important team, you will oversee daily operations, ensure regulatory compliance and drive the successful production of advanced therapy medicinal products (ATMPs) . You will collaborate closely with the Quality, Process Development, Supply Chain and Engineering teams to establish robust, compliant and efficient manufacturing processes that deliver transformative therapies [. .. ] EMA and FDA regulatory standards. Oversee production planning, batch execution and technology transfer for CGT products. Partner with cross-functional teams to ensure readiness for clinical and commercial manufacturing. Support audit readiness and represent Manufacturing in regulatory inspections. Drive operational excellence through lean manufacturing principles, digitalisation and workforce development. Build and mentor a high-performing manufacturing team, fostering accountability and professional growth. Degree in biotechnology, bioprocess engineering, pharmaceutical sciences or a related field; higher degree preferred. Extensive experience in the manufacture [. .. ]
Job vor 10 Tagen bei StepStone gefunden
HSBC Continental Europe S. A. , Germany
Non-Financial Risk Manager (m/w/d) Securities Services
• Düsseldorf
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 [...]
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[...] 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 14 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 [...]
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[...] 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 am 26.11.2025 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 [...]
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[...] 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 am 26.11.2025 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 [...]
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[...] 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 am 15.11.2025 bei Jobware gefunden
Advantest Europe GmbH
Inventory Management Process Champion (m/f/d)
• Böblingen, 71034
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. [...]
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[...] 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 6 Tagen bei JobMESH gefunden
Heinrich- Heine- Universität Düsseldorf
• North Rhine- Westphalia Bilk
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 [...]
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[...] 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 21.11.2025 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 14.11.2025 bei F.A.Z. Stellenmarkt gefunden
Advantest Europe GmbH
• Böblingen, 71034
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 5 Tagen bei Jobleads gefunden
Chief Financial Officer-Radiography Systems
• Hürth, Nordrhein- Westfalen Huerth
Führungs-/ Leitungspositionen
[. .. ] will be a strategic thinker with a proven track record in driving financial performance, managing complex financial operations, and leading high-performing teams. Key Responsibilities Serve as a [...]
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[...] visible business leader and strategic partner to the CEO and leadership team, influencing commercial, operational, and organizational strategies. Develop and execute a comprehensive financial strategy aligned with business objectives, profitability, and cash flow targets. Oversee budgeting, forecasting, financial planning, and key KPI dashboards to ensure accurate performance tracking and long-term success. Ensure compliance with accounting standards, tax regulations, internal controls, and lead the annual audit process. Identify, assess, and mitigate financial, operational, currency, and creditrelated risks through effective risk management frameworks. Lead, mentor, and strengthen a highperforming finance team, driving a collaborative, resultsoriented culture and attracting top talent. Qualifications and Experience Advanced degree in finance, accounting, or a related field. Demonstrated success as a CFO [. .. ] solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward making it safer, cleaner and more efficient for people and the planet. Join Us Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you Lets come together and [. .. ]
Job vor 14 Tagen bei Jobleads gefunden
• 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 [...]
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[...] 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 am 21.11.2025 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 [...]
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[...] 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 21.11.2025 bei Jobleads gefunden
• 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 [...]
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[...] 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 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 [...]
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[...] 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 [. .. ]
Job am 12.11.2025 bei Jobleads gefunden
• Berlin
Führungs-/ Leitungspositionen
[. .. ] Gartner Analysts are industry thought leaders who create must-have research, market predictions and best practices for a broad range of world-leading organizations. A Senior Director serves as [...]
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[...] a leader within Gartners Research and Advisory business, establishing oneself as a credible voice within their designated market at local, regional, and/or global levels. Using exceptional research and analytical skills, a Senior Director plays a significant role in producing pragmatic and provocative research which Gartner clients consume and apply to mission [. .. ] excellent service delivery. Be a mentor and a coach by supporting more junior team members What Youll Need Bachelors degree or equivalent experience; Graduate degree preferred 12+ years of relevant IT and/or program executive leadership working for or with an EMEA or NATO defense organization including its ecosystem of allies, partners, IT vendors and contractors An informed understanding of the strategic and operational challenges facing defense leaders within and across military domains (i. e. , land, sea, air, space, cyber) [. .. ] roles. Senior Principal, Analyst-Oracle Software and Saa S Licensing (Location: REMOTE-EUROPE) (Senior) Business Consultant SAP Core/ Banking (all genders) Senior Consultant Discovery Delivery, Performance Partnership (Senior) Consultant Control Functions Audit Support/ Banking (all genders) (Senior) Consultant Data Governance und Datenmanagement/ Banking (all genders) (Senior) Business Consultant SAP Accounting, Reporting und ESG/ Banking (all genders) IT-GRC DORA-Junior Consultant bis Senior Manager (all levels) / Banking (all genders) Potsdam, Brandenburg, Germany 1 month ago Senior Strategy Consultant mit Schwerpunkt Software [. .. ]
Job am 23.10.2025 bei Jobleads gefunden
Head of Corporate Accounting (m/f/x)
• Mannheim, Baden- Württemberg
Führungs-/ Leitungspositionen
[. .. ] things-done mentality, you actively tackle challenges and develop innovative solutions. At our headquarters in Mannheim, you will fill a role that enables our global growth. As a [...]
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[...] Saa S market leader in the ESG sector, we are shaping a sustainable future together. Become part of our dynamic, internationally growing Saa S scale-up and drive our team forward with your vision, determination, and handson mentality Key Responsibilities Responsibility for preparing all individual financial statements of the osapiens Group (currently around 13 entities [. .. ] ensuring compliance with corporate policies and legal requirements Responsibility for creating, maintaining, and continuously developing a group-wide accounting manual Main point of contact for external audits to ensure smooth audit processes Preparation of accurate financial reports and support for management with relevant analyses Supporting continuous improvement initiatives to optimize accounting processes and interfaces Skills, Knowledge and Expertise Qualifications: Completed degree in accounting, finance, business administration, or a comparable qualification (e. g. , certified accountant) Experience: Several years of professional experience in financial accounting with a focus on general ledger and closing processes Technical knowledge: Strong knowledge of national and international accounting standards and tax law IT skills: experience with ERP systems, ideally Oracle Net Suite Leadership: proven leadership skills and experience managing a team Industry expertise: experience in a dynamically growing scaleup with a B2B focus, or in a corporate environment with shared service center structures, is a plus Language skills: fluent in German and English, [. .. ]
Job am 08.07.2025 bei Jobleads gefunden
[. .. ] EMEA We are seeking an Employee Relations People Partner to drive and promote a strong culture of positive employee relations at Teradata. Reporting to the Global ER [...]
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[...] EMEA People Partner Leader, this experienced professional will collaborate closely with People Org Partners and Centers of Excellence (COE) , Legal, and business stakeholders to ensure excellence in day-to-day ER and compliance. This hands-on role involves providing guidance to managers and employees on People and ER issues within the EMEA region, [. .. ] the ER case management system (Service Now) Stay updated on trends, best practices, regulatory changes, and employment law Build global knowledge and capability for managing ER issues Policies/ Guidelines Compliance Audit and refine existing processes to ensure compliance with policies, laws, and company initiatives Support the development of global and regional policies and employee law requirements Partner with Legal to ensure policies and practices comply with applicable laws and regulations Continuously improve regional guidelines and maintain a compliance repository for easy [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Senior Principal Backend Software Engineer (m/f/d)
• Wien
Homeoffice möglich
[. .. ] or solution. You can read more about the history of my Sugr Roche here. Heres What Were Looking For: As a Senior Principal SW Engineer-Backend, you act [...]
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[...] as a visionary leader who defines the strategic direction of an entire engineering field. Your work focuses on solving open-ended, highly ambiguous problems that have no clear precedent, and whose resolution delivers massive, long-term business outcomes for our portfolio of products that helps people with the most precious thing they have their [. .. ] as-code in our cloud environment. This mastery is crucial for ensuring the technical implementation meets the stringent requirements of medical software, including security, medical risk management, regulatory compliance, and audit readiness. Your influence extends to direct engagement with our users, customers, and partners, ensuring every high-level technical decision is built upon a profound understanding of the daily challenges faced by those living with diabetes and the unique needs of global healthcare systems. In Austria, we have a legal obligation [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
• Offenbach am Main, Hessen
Talent Acquisition Manager EMEA APAC People
Leader DEI Advocate Workforce Planning Strategic Business Partnership Global Recruitment Who We Are Our purpose at Cloud HQ is to provide flexible, efficient, [...]
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[...] and resilient data center solutions to businesses of all sizes. Our growing organization was founded by the pioneer of data center REITs. Cloud HQ has state-of-the-art data [. .. ] prepare invoices as required Review and approve monthly drawdown packages for submission to lenders-Assisting in due diligence on equity investment deals Lead the compilation of financial data and other audit requirements Review and approve monthly tenant and customer invoices Assist with other accounting projects as required Travel to locations, customer meetings, training courses or conferences as desired and required Support VAT return preparation in conjunction with indirect tax team Supervision and training of young professionals in accounting What You Bring [. .. ] Office applications Experience with Yardi or similar software experience is preferred Experience with real estate preferred Excellent analytical, technical, and organizational skills Excellent work ethic and desire to do what it takes to get it done right the first time A strong desire to constantly seek ways to drive organizational improvement Our Ideal Candidate Will Also Possess Bachelors Degree Accounting At least seven (7) years of professional accounting experience Must be fluent in either German or French as well as English [. .. ]
Neu Job vor 4 Std. bei Jobleads gefunden
Ethical Hacker/ Penetration Tester, Cyber Risk Services
• Basel, Basel- Stadt
Beratungs-/ Consultingtätigkeiten
[. .. ] bug bounty programs? Would you like to turn your passion into a career and help us protecting our clients systems? Do you want to kickstart your career [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] at the global leader in cyber security consulting and grow your career as ethical hacker/ penetration tester? As an ethical hacker/ penetration tester, you will work with clients across various industries to ensure their applications and infrastructure are secure. You will be supported by your team who will help you to leverage your prior [. .. ] for web and mobile applications and other security assessments such as code reviews where technical skills are essential Document your findings in a high-quality, easy to read report, present it to the client and explain the steps required for remediation Share your expertise as part of wider projects in the area of red teaming, IT risks and regulatory projects Participate in team problem solving efforts and offer ideas to solve client issues Support business development activities such as proposal and [. .. ] At Deloitte, you can build a career that inspires and energises you. At Deloitte, you can choose your impact. In Switzerland, we provide industry-specific services in the areas of Audit Assurance, Tax Legal, Strategy, Risk Transactions Advisory, and Technology Transformation. With close to 3, 000 employees at six locations, we serve companies and organisations of all sizes in all industry sectors. We offer meaningful and challenging work, a place where you can be you and where you will never stop [. .. ]
Job gestern bei Jobleads gefunden
Information Security Officer
• Berlin
Build the Market
Leader in Satellite Analytics with us at Live EO At Live EO, we combine Space Technology with AI to solve problems here on Earth. Our satellite-based [...]
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[...] monitoring solutions help Infrastructure operators and industrial companies to make their operations more ecological, safer, and more efficient. Live EO is applying the latest developments in artificial [. .. ] confidentiality, integrity, and availability of all systems and data. You will drive both high-level security architecture and day-to-day operational governance, ensuring compliance with frameworks such as BSI IT-Grundschutz, SOC 2, and ISO In Addition, you will oversee the Workplace IT function, ensuring our internal systems, devices, and services operate securely, efficiently, and in accordance with international standards. This is a high-impact leadership role for someone who thrives in fast-paced, regulated, and technically complex environments. Your [. .. ] internal tooling Git Lab, JIRA, Confluence Key Responsibilities of Your Role Lead and continuously improve Live EOs Information Security Management System (ISMS) in alignment with German and international standards. Drive implementation, audit readiness, and successful certification for BSI IT-Grundschutz, SOC 2 Type II, ISO 27001, and related frameworks. Define, implement, and enforce internal security policies, risk management processes, and access control models. Lead the Workplace IT function, setting strategic direction for internal tooling, device management, access logic, and vendor ecosystem. Manage [. .. ]
Job gestern bei Jobleads gefunden
Director of Cyber Security
• Frankfurt (Oder) , Brandenburg
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 [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] with global 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 [. .. ]
Job gestern bei Jobleads gefunden
Accounting Manager Manufacturing
[. .. ] ledger compliance with relevant accounting standards and internal controls. Ensure stock valuation is accurate and reflective of net realisable value. Complete monthly balance sheet reconciliations and quarterly [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] site signoffs. Implement audit recommendations and champion continuous improvement in controls. Oversee fixed asset verification, capitalisation, disposals and updates to the asset register. Manage all statutory and financial account obligations at a state level. Capital Expenditure Management Review capital expenditure requests in a timely manner and ensure spend aligns with approved projects. Ensure new [. .. ] strong working relationships with operations managers, site leaders and senior stakeholders across the business. Support commercial and operational decisionmaking through data analysis, insights, and scenario modelling. Collaborate with finance and IT teams to enhance planning systems, reporting tools and process efficiency. Assist with issue resolution and maintain strict adherence to internal purchasing and control frameworks. About You You are a confident, commercially astute accounting leader who enjoys partnering with operational stakeholders and influencing performance. You combine technical excellence with strong communication skills and a proactive, solutionsfocused mindset. Strong leadership, team development and stakeholder management capabilities. Excellent communication skills both written and verbal with the ability to present financial insights to senior leaders. Advanced problemsolving, analytical [. .. ]
Job gestern bei Jobleads gefunden
SAP SD S4HANA, E-invoicing with DRC (m/w/d)
• Frankfurt, Hesse
[. .. ] evolving einvoicing and statutory reporting regulations in relevant jurisdictions; ensure continuous compliance with local legal frameworks and tax requirements; manage and generate statutory reports as required by [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] tax authorities; support audit activities and provide necessary documentation and insights. Stakeholder Management Support: Collaborate closely with business stakeholders (Finance, Tax, Procurement, IT) to gather requirements and ensure successful solution adoption; provide training and ongoing support to endusers on SAP DRC and einvoicing best practices; act as a subjectmatter expert and primary point of contact for all SAP DRC and einvoicingrelated queries; participate in project management activities, including blueprinting, design, testing (SIT/ UAT) [. .. ] of solution (SIT) before submission to requester to run the User Acceptance Test. Support the Run organization in the incident and problem resolution. About Us: Infosys is a global market leader in business consulting and technology solutions, which has been named Europes and Germanys Top Employer. As a renowned partner of futureoriented companies, Infosys supports customers in more than 70 countries to always be one step ahead of the competition and innovation trends. Infosys is an equal opportunity employer, and all [. .. ]
Job gestern bei Jobleads gefunden
Subscription Usage Verification Analyst
• München, Bayern
Region: EMEA-Europe, Middle East and Africa Work Persona: Flexible Company Description
It all started in sunny San Diego, California in 2004 when a visionary engineer, Fred Luddy, saw the [...]
MEHR INFOS ZUM STELLENANGEBOT
[...] potential to transform how we work. Fast forward to today Service Now stands as a global market leader, bringing innovative AIenhanced technology to over 8, 100 customers, including 85 of the Fortune 500. Our intelligent cloudbased platform seamlessly connects people, systems, and processes to empower organizations to find smarter, faster, and better ways to work. But this is just the beginning of our journey. Join us as we [. .. ] Tools (Power BI and Tableau) and working with large data sets Significant experience working with end customers Willingness to assist wherever help is needed Desired Skills Experiences Experience in license compliance, audit and/or usage verification role Experience developing dashboards in Tableau or Power BI, and exposure to SQL/ Snowflake Workflow design, project management, and/or Agile SDLC experience Prior experience using the Service Now platform Prior experience as a user or administrator of cloudbased License Entitlement, CRM and/or PRM solutions [. .. ]
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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 192 offene Stellenanzeigen für IT Audit Leader Jobs.
Wieviele Unternehmen suchen nach Bewerbern für IT Audit Leader Jobs?
Aktuell suchen 19 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:
- Astra Zeneca (10 Jobs)
- DEKRA e. V. (4 Jobs)
- Advantest Europe GmbH (4 Jobs)
- SAP (4 Jobs)
- Milteny GmbH (1 Job)
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 (30 Jobs) und Baden-Württemberg (20 Jobs) angeboten.
Zu welchem Berufsfeld gehören IT Audit Leader Jobs?
IT Audit Leader Jobs gehören zum Berufsfeld Revision.
