Operational audit Stellenangebote
Ihre Jobsuche nach Operational Audit Jobs ergab 635 Stellenangebote
Stellenangebote Operational audit Jobs bei StepStone
Job gestern gefunden
(Senior) Consultant Software Asset Management- Enterprise Risk (w/m/d)
• Stuttgart, Frankfurt/ Main, München, Düsseldorf, Köln
EY Deutschland
Feste Anstellung, Home Office möglich, Vollzeit
[...] Bereichen Governance, Risk Controls, Internal Audit und Operational Risk Management. Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation und Optimierung im [...]
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Senior Consultant- Enterprise Risk (w/m/d)
• Berlin, Stuttgart, Hamburg, Frankfurt/ Main, Köln, Düsseldorf, München, Nürnberg, Freiburg, Hannover
EY Deutschland
Feste Anstellung, Home Office möglich, Vollzeit
[...] Bereichen Governance, Risk Controls, Internal Audit und Operational Risk Management. Werde Teil unseres motivierten Teams und unterstütze Projekte in den genannten Bereichen hinsichtlich Aufbau, Transformation und Optimierung im [...]
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Job gestern gefunden
(Senior) Consultant Informationssicherheit- Financial Services (m/w/d)
• Stuttgart, München, Leipzig, Köln, Hamburg, Frankfurt (Main) , Düsseldorf, Berlin
Deloitte
Feste Anstellung, Vollzeit, Home Office möglich
[...] den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. [...] Risikomanagement (regulatorische Compliance, Risk Intelligence, Operational Resilience) , Prozessoptimierung und digitaler Transformation. Sichere unseren gemeinsamen Erfolg und mach mit uns den Unterschied: als (Senior) Consultant Informationssicherheit- [...]
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Job gestern gefunden
Security Specialist (m/f/d)
• Bayreuth, Lehrte
TenneT TSO GmbH
Berufseinstieg/ Trainee, Feste Anstellung, Home Office möglich, Vollzeit
[...] assets Support Service Managers on operational information security topics Provide security awareness, education, best practices, ISMS training and communication to stakeholders and TenneT as a whole [...] supplemented by CISSP, CISM, EDP audit and/ or CISA At least 5 years of practical IT Security, Risk Compliance experience Demonstrated knowledge of the fields of [...]
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Job gestern gefunden
Internal Controller (m/w/d) in Saarbrücken
• Saarbrücken
ODDO BHF Solutions GmbH
Feste Anstellung, Home Office möglich, Vollzeit
[...] Participating in the digitalisation of operational processes (customer relations entry path, CRM and transactional tools, etc. ) Helping to increase awareness of teams regarding risks (mainly [...] an academic curriculum focusing on audit and/ or regulatory affairs and/ or you have at least 3 years related professional experience. Were looking for someone whos [...]
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Job vor 3 Tagen gefunden
Werkstudent Real Estate Operations- Reporting Analysis (m/w/d)
• Frankfurt (Main) , Düsseldorf
Deloitte
Studentenjobs, Werkstudent, Teilzeit
[...] den Unterschied. Ob im Business Audit Assurance, Risk Advisory, Tax Legal, Financial Advisory oder Consulting: Wir bei Deloitte unterstützen unsere weltweiten Mandanten dabei, sich kontinuierlich weiterzuentwickeln. [...] (m/w/d) unterstützt Du das Team Operational Excellence dabei unsere Deloitte Offices auf Benchmark- Niveau zu halten und weiter zu professionalisieren- aus technischer wie wirtschaftlicher Sicht. Datenpflege [...]
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Job vor 12 Tagen gefunden
Senior Technical Infrastructure Program Manager (TIPM) , DRI Investigations
• Luxemburg, London, Paris
Amazon Europe Core
Feste Anstellung, Vollzeit
[...] rotational Global Security calls with operational leaders to provide guidance on when an investigation will be launched and how to secure or preserve the scene. Lead [...] , including interpretation and utilization/ audit of design, installation, and maintenance. Working experience with National Fire Protection Association (NFPA 921) , NFPA13, FM Global Data Sheet [...]
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Job vom 04.04.2024
IT Audit Specialist (m/w/d)
• Köln
Toyota Kreditbank GmbH
Feste Anstellung, Vollzeit
[...] sucht in Köln eine/n IT Audit Specialist (m/w/d) (ID- Nummer: 10927937) . Are you looking for a new challenge? Would you like to take on responsibility [...] cooperation with local regional auditors (operational IT audit) Successfully completed studies in information technology, business information systems or comparable training Several years of professional experience in [...]
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Job vom 09.03.2024
Corporate Senior Auditor/ Business Process Auditor (m/f/x)
• Dornbirn
Zumtobel Group
Feste Anstellung, Home Office möglich, Vollzeit
[...] will lead an a Corporate Audit team you have the overall responsibility for audit related activities in the Zumtobel Group and in all companies of the [...] conduct and oversee financial and operational audits as well as ad hoc and special audits worldwide. Together with the team, you are responsible for the management, [...]
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» 3 weitere Operational audit Jobs zeigen
Stellenangebote Operational audit Jobs bei HeyJobs
Job vor 14 Tagen gefunden
Regional Security Manager/ Datacenter Physical Security (m/w/d)
• Frankfurt am Main, DE
Securitas Deutschland GmbH
Vollzeit
[...] security procedures and policies, tracks audit readiness, and provides direction to ensure physical security requirements are met or exceeded. Reporting to the Regional Director of Security [...] planning, service development or related operational field, or an equivalent combination of education and experience sufficient to perform the essential functions of the job, as determined [...]
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Stellenangebote Operational audit Jobs bei Neuvoo.com
Job vom 27.03.2024
Senior Controller/ Finance Manager (m/f/d)
• Hanover
Serum Life Science Europe GmbH
[...] and support of the annual audit process. Manage liquidity planning as part of the quarterly and annual budgeting process. Handle communications with auditors, banks, and government bodies. Take operational responsibility for ongoing accounting and controlling activities. Provide other reports, such as business plan, in English, to the executive management. [...]
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Stellenangebote Operational audit Jobs bei Stellen-Online
Job vom 01.04.2024
Senior Controller/ Finance Manager (m/f/d)
• 30659, 30159, Hannover
Serum Life Science Europe GmbH
[...] and support of the annual audit process. Manage liquidity planning as part of the quarterly and annual budgeting process. Handle communications with auditors, banks, and government bodies. Take operational responsibility for ongoing accounting and controlling activities. Provide other reports, such as business plan, in English, to the executive management. [...]
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Jobs aus Mindmatch.ai
Stellenangebote Operational audit Jobs bei Mindmatch.ai
Job gestern gefunden
Senior Quality Analyst (f/ d/ m)
• München, BY
Danaher
Vollzeit
[...] action tracking Support the External Audit Management planning, real- time audits, post- audit activities Responsible for Quality Systems topics such as, responding to audit findings, QMS [...] bring together science, technology and operational capabilities to accelerate the real- life impact of tomorrow s science and technology. We partner with customers across the globe [...]
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Job vor 2 Tagen gefunden
Qualitätsmanager (m/w/d/ x) in Voll- oder Teilzeit
• Ulm, BW
Spherea GmbH
Vollzeit, Teilzeit
[...] Bei Spherea streben wir nach Operational Excellence, angelehnt an das EFQM Modell. Unser Geschäftsmanagementsystem geht über die traditionellen Theorien hinaus und bringt echte, messbare Verbesserungen in [...] und setzt entsprechende Maßnahmen um. Audit- Begleitung: Du begleitest Audits nach ISO9001:2015, EN9100, ISO14001 und AQAP und bist verantwortlich für die Vorbereitung der Management- Reviews. Du [...]
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Job vor 9 Tagen gefunden
Senior Controller/ Finance Manager (m/f/d)
• Hannover, NI
Serum Life Science Europe GmbH
Vollzeit, festanstellung
[...] and support of the annual audit process Manage liquidity planning as part of the quarterly and annual budgeting process Handle communications with auditors, banks, and government bodies Take operational responsibility for ongoing accounting and controlling activities Provide other reports, such as business plan, in English, to the executive management [...]
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Jobs aus XING
Stellenangebote Operational audit Jobs bei XING
Job vom 27.03.2024
Senior Controller/ Finance Manager (m/f/d)
Serum Life Science Europe GmbH
Vollzeit
[...] and support of the annual audit process. Manage liquidity planning as part of the quarterly and annual budgeting process. Handle communications with auditors, banks, and government bodies. Take operational responsibility for ongoing accounting and controlling activities. Provide other reports, such as business plan, in English, to the executive management. [...]
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Weitere Stellenangebote Operational audit bei Neuvoo.com
Job vor 9 Tagen gefunden
Senior Manager Compliance (m/f/d)
• Frankfurt
Otsuka Holdings Europe GmbH
[...] of 4 years proven compliance, audit, regulatory, and/ or legal management experience, including experience in building compliance infrastructure with an international (regional/ global) scope; Work experience [...] and communications Demonstrate familiarity with operational, financial, quality assurance, and human resource procedures and regulations; Have strong interpersonal skills with the ability to influence individuals at [...]
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