IT Audit Officer Stellenangebote
Ihre Jobsuche nach IT Audit Officer Jobs ergab 85 Stellenangebote
Stellenangebote IT Audit Officer Jobs bei StepStone
Job vor 2 Tagen gefunden
Manager (f/m/d) Sustainability Strategy Reporting
• Heidelberg
Heidelberg Materials AG
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] led by the Chief Sustainability Officer. The Sustainability Strategy Engagement Team is part of the SO. The SO team members are tasked to weave sustainability deep [...] business model and to embed it into our corporate culture. Our diverse team plays a central role in supporting group functions, operations, and countries. The mission [...] of work experience, preferably in audit or reporting related functions, with a focus on sustainability Strong strategic skillset, capability to identify and address challenges and gaps, [...]
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Job vor 11 Tagen gefunden
Information Security Risk Officer (m/w/d)
• Wendlingen am Neckar
TransnetBW GmbH
Feste Anstellung, Vollzeit
[...] Neckar eine/n Information Security Risk Officer (m/w/d) (ID- Nummer: 11059565) . Als Übertragungs netzbetreiber sichern wir die Stromver sorgung für 11 Millionen Menschen und sorgen dafür, [...] nächsten Generation entsprechend leistungsfähiger OT/ IT- Systeme und Applik ationen versorgen wird. Hierzu bauen wir in unseren eigenen Rechenzentren iterativ und inkrementell echtzeitfähige on- prem, self- [...] sechs Monate auf das interne Audit mit dir freuen Git Ops und Infrastructure as Code sind zentrale MSHIP- Bestandteile, mit denen du gemeinsam mit uns ein [...]
Stellenangebote IT Audit Officer Jobs bei HeyJobs
Job vor 4 Tagen gefunden
HR Expert (m/w/d) Zertifizierung Audit
• Haiger, DE
Loh Services GmbH Co. KG
Vollzeit, Teilzeit
[...] Zeitpunkt HR Expert (m/w/d) Zertifizierung Audit am Standort Haiger. Verstärken Sie unser Team bei der Gestaltung und Optimierung unserer HR Prozesse. Als innovative und international agierende [...] des Schnittstelle zwischen HR und IT Analyse und Identifikation von Verbesserungspotentialen in der HR Prozesslandschaft im Hinblick auf Auditthemen Eigenständige Vorbereitung, Moderation und Nachbereitung von hierarchie- [...]
Stellenangebote IT Audit Officer Jobs bei Jobleads
Neu Job vor 9 Std. gefunden
Data Officer SSBI- Managing Director
• München, Bayern
The Data Officer SSBI plays a critical role in ensuring that our organization adheres to the principles and guidelines outlined in the Basel [...] efforts, including policies, procedures, and audit trails. Strategy and change the bank activities: In close collaboration with the enterprise data strategy and SSBI business strategy define [...] the enterprise CD office, enterprise IT, data security and data protection, risk management, and business units, to ensure adherence to strategy and regulatory obligations. Training and [...]
Job gestern gefunden
Head of Finance Legal (m/f/x)
• München, Bayern
[...] including accounting, financial reporting, tax, audit, data privacyand compliance. Shapeand consultthe commercialization of our software through the rightlegalcontractualframeworks. Overseeand leadall legal activitiestogether with our legal counsel. [...] involvement of the data protection officer and ensure GDPR compliance. Ensure financial policies and procedures are in place and adhered to, promoting transparency and accountability. Orchestrate [...] via TWAICE- we pay for it, you read it) Free lunch in the Munich office, free snacks, drinks and coffee Access to Gympass- not only for [...]
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Job vor 2 Tagen gefunden
Chief Financial Officer (m/w/d) (Ca- 00340)
[...] MBA oder CPA Erfahrungen im IT- Dienstleistungsbereich Langjährige Berufserfahrung in leitenden Führungs- und Finanzpositionen Umfassende Kenntnisse in der strategischen Finanzplanung und- analyse Operative Erfahrungen in den Bereichen Finanzen, Controlling, Audit und Steuern Du besitzt eine offene, kommunikative sowie motivierende Persönlichkeit, Empathie und Begeisterungsfähigkeit sowie einem konstruktiven Umgang mit Konflikten Du [...]
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Job vor 2 Tagen gefunden
General Manager of Finances
[...] annum REPORTS TO: Chief Executive Officer THE ORGANISATION The Eastern Maar Aboriginal Corporation (EMAC) is a Registered Native Title Prescribed Body Corporate (RNTBC) established under the [...] to Dunkeld in the north. It is shared with the Western Gunditjmara Native Title Holders, represented by the Gunditj Mirring Traditional Owners Aboriginal Corporation. In March [...] Strategic Acumen : Experience in audit management, financial reporting, and decision- making with a keen eye for detail. Demonstrated leadership in navigating and leading organisational changes. [...]
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Job vor 4 Tagen gefunden
Head of Finance Legal (m/f/x)
• München, Bayern
[...] including accounting, financial reporting, tax, audit, data privacyand compliance. Shapeand consultthe commercialization of our software through the rightlegalcontractualframeworks. Overseeand leadall legal activitiestogether with our legal counsel. [...] involvement of the data protection officer and ensure GDPR compliance. Ensure financial policies and procedures are in place and adhered to, promoting transparency and accountability. Orchestrate [...] via TWAICE- we pay for it, you read it) Free lunch in the Munich office, free snacks, drinks and coffee Access to Gympass- not only for [...]
Job vor 9 Tagen gefunden
Head of Finance (Chief Financial Officer) , Clerk Grade 11/ 12 Corporate Branc
Head of Finance (Chief Financial Officer) , Clerk Grade 11/ 12 Corporate Branc Act for fairness and integrity Vacancy: Head of Finance (Chief Financial Officer) , [...] government delivers to the public it serves. We are committed to providing a range of career development opportunities. We aim to guide and help our people [...] and management reporting, statutory reporting, audit, taxation, payroll, financial operations, and systems. This role will also hold delegation as the organisation s Chief Financial Officer. About [...]
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Job vom 30.04.2024
Head of Accounts Payable
[...] of Finance and Chief Financial Officer. The Head of Accounts Payable will be willing to be hands- on and, simultaneously, capable of leading a small team [...] improvements. Manage external and internal audit engagements. Foster positive team culture and communication. Develop and coach high- performing team members. Ensure compliance with policies, procedures, and [...] on, versatile, open and accountable. It is likely that the successful candidate will come out of another listed entity or a similar environment. Demonstrated management experience, [...]
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Job vom 28.04.2024
Qualfon Looking for DIRECTOR, INFORMATION TECHNOLOGY at Remote
[...] to Global Chief Information Security Officer on a periodic basis Review the Data protection processes and controls implemented by various stakeholders Provide recommendations around implementing technical [...] experience in information security, compliance, audit and/ or risk management Sound knowledge of security legislation/ industry standards such as SSAE16/ SOC2, ISO 27001, PCI- DSS, HIPAA [...]
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Job vom 28.04.2024
Chief Executive Officer Hope Vale
[...] up of the Chief Executive Officer and senior managers in the following areas. Finance Social Services Operations The annual budget for the Council is approximately 25M [...] management practices. In this regard, it has been able to achieve a low risk financial sustainability rating for the past 12 years in a row and [...] signed off by the Queensland Audit office in early August for the past 12 years as well. Council has been able to establish good business practices [...]
Job vom 28.04.2024
Chief Technology Officer (CTO) Pioneering SaaS/ Enterprise AI Company
Chief Technology Officer (CTO) Pioneering SaaS/ Enterprise AI Company Broadbeach, Gold Coast QLD Management (Information Communication Technology) We are a market- leading innovator [...] Develop and implement all internal IT systems that support the enterprise. Ensure the performance of IT systems, manage outsourced elements, maintain operations, and implement upgrades. Product [...] Develop and supervise a technological audit process to ensure adherence to industry standards and legal compliance. Ideal Candidate: Innovation and Development: Proven track record in innovative [...]
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Weitere Stellenangebote IT Audit Officer bei StepStone
Neu Job vor 9 Std. gefunden
Senior Manager (m/f/d) for Physical Security in EMEA
• Berlin
Pfizer Pharma GmbH
Feste Anstellung, Vollzeit
[...] external) and associated assessment and audit programs to determine both corporate and regulatory compliance and facilitate remediation plans. This position operationally collaborates with all regional business [...] to the regional Site Security Officer (SSO) Network and supports regional company sites in a holistic physical security service approach. Within the Global Security organization hybrid [...] annual engagement days. For us, it goes without saying that we offer fair remuneration in accordance with the IG BCE framework collective agreement, as well as [...]
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Job gestern gefunden
Trainee Financial Services (w/m/d) X:plore
• Düsseldorf, Berlin, Frankfurt, Hamburg, Köln, Mannheim, München, Münster
KPMG AG Wirtschaftsprüfungsgesellschaft
Berufseinstieg/ Trainee, Homeoffice möglich, Vollzeit
[...] von der Strategieberatung über die IT- Umsetzung bis zur Prüfung der Jahresabschlüsse und Aufdeckung von Finanz- Skandalen- und werde Teil unsere Teams. Arbeite mit uns gemeinsam [...] Deinem Wunschbereich ein: Financial Services Audit Financial Services Deal Advisory Financial Services Strategie Management Consulting Financial Services Technology Consulting Financial Services Finance, Risk Compliance Consulting Für [...] ganzheitlichen Beratung des Chief Financial Officer. Trainee (w/m/d) X:plore Financial Services wirst Du bei uns mit einem abgeschlossenen Studium der Wirtschaftswissenschaften, Rechtswissenschaften, Geisteswissenschaften, bzw. einem vergleichbaren [...]
Job gestern gefunden
Trainee Financial Services Tech (w/m/d) X:plore
• Berlin, Düsseldorf, Frankfurt, Hamburg, Köln, München
KPMG AG Wirtschaftsprüfungsgesellschaft
Berufseinstieg/ Trainee, Homeoffice möglich, Vollzeit
[...] Finance Change, Cyber Security, Digital Audit, dem Einsatz von modernen Technologien wie Blockchain und KI, Datenmanagement oder SAP- Transformationen? Dich interessiert die Analyse von technischen Prozessen, IT- Systemen oder für Dich steht Informationssicherheit und IT Compliance im Mittelpunkt? Dann starte bei uns durch in die Zukunft der [...] ganzheitlichen Beratung des Chief Financial Officer. Trainee X:plore Financial Services Tech (w/m/d) wirst Du bei uns mit einem abgeschlossenen Studium der Informatik, Wirtschaftsinformatik, Naturwissenschaften oder Wirtschaftswissenschaften [...]
Job vor 10 Tagen gefunden
AML Risk Officer (f/m/d)
• Frankfurt am Main
UBS Europe SE
Feste Anstellung, Homeoffice möglich, Teilzeit, Vollzeit
[...] am Main eine/n AML Risk Officer (f/m/d) (ID- Nummer: 11064654) . UBS is the worlds largest and the only truly global wealth manager. We operate through [...] process, up to and including audit and regulators, can understand how transaction monitoring works and gain comfort that decisions made in regard to the system are [...] with subject matter experts in IT, Compliance, Model Governance as well as the external tool vendor, project managers and other stakeholders to ensure transaction monitoring remains [...]
Weitere Jobs IT Audit Officer bei StepStone
Job vom 31.03.2024
Head of IT Security (CISO) (Informatiker/ Wirtschaftsinformatiker o. Ä. ) (m/w/d)
• Hamburg
LINDAL Group
Feste Anstellung, Homeoffice möglich, Vollzeit
[...] in Hamburg eine/n Head of IT Security (CISO) (Informatiker/ Wirtschaftsinformatiker o. Ä. ) (m/w/d) (ID- Nummer: 10913068) . LINDAL Group ist ein familiengeführtes, innovatives Unternehmen der [...] (Hamburg) Der Chief Information Security Officer (CISO) ist für die gesamte Informationssicherheitsstrategie, die Richtlinien und deren Umsetzung in der LINDAL Gruppe verantwortlich. Entwickeln, implementieren und pflegen [...] Präsentation von Sicherheitsprogrammen vor dem Audit Committee und dem Managementteam. Du hast erfolgreich ein Studium der Infor matik, Wirtschaftsinformatik oder eine vergleich bare Qualifikation abgeschlossen. Eine [...]
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Stellenangebote IT Audit Officer Jobs bei Mindmatch.ai
Job vom 04.05.2024
Security Information Officer (TISAX, ISMS, QMS- Germany)
• stuttgart, BW
Black Recruitment SL
[...] a Senior Compliance Information Security Officer for our client to drive Operational Excellence by: Coordinating our clients global Information Security Management System (ISMS) in tandem with [...] Main Responsibilities: Define, communicate, and audit global processes to align the ISMS with ISO 9001, ISO 27001, regulations, and our clients global QMS. Enhance the Internal [...] software development processes and requirements. IT Business- related qualifications/ experience. Experience in change management, transformation processes, or risk management preferred. Excellent communication skills, particularly in English. [...]
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