Stellenangebote für: - IT INTERNAL AUDIT MÜNCHEN
1 bis 6 von 6 Angebote für IT INTERNAL AUDIT MÜNCHENIDM Solution Architect / System Owner (m/f/d)
Your Responsibilities: Operate and maintain the central Identity Management System (tbd) Monitor system performance and ensure high availability and stability Handle incident management, troubleshooting and problem resolution Manage upgrades, patches and release deployments in coordination with vendors and internal teams Ensure compliance with security, audit and data protection requirements Maintain technical documentation and operational procedures Design and implement process improvements, au...
IT Auditor Fokus Data Analytics / KI (m/w/d)
Die Deutsche WertpapierService Bank AG ist mit über 22 Jahren Erfahrung im Wertpapiergeschäft der führende Dienstleister für Wertpapierservices in Deutschland. Mit unserer Systemplattform WP3 verarbeiten wir für über 1.000 Banken jedes Jahr mehrere Millionen Wertpapiertransaktionen - schnell, stabil und sicher. An unseren Standorten in Frankfurt, Düsseldorf und München arbeiten über 1.200 Mitarbeitende tagtäglich daran, dass unsere Kundeninstitute am Finanzplatz Deutschland erfolgreicher sind. U...
Senior Manager (m/f/d) Audit & Supplier Qualification
At Daiichi Sankyo, we are united by a single purpose, to improve lives around the world through innovative medicines. With a legacy of innovation since 1899, a presence in more than 30 countries, and more than 19,000 employees, we are advancing breakthrough therapies in oncology, cardiovascular disease, rare diseases, and immune disorders. Guided by our 2030 vision to "be an innovative global healthcare company contributing to the sustainable development of society", we are shaping a healthier, ...
Treasurer (m/w/d)
Für ein Unternehmen im Bereich Mobilitäts- und Verkehrstechnik am Standort München suchen wir einen Treasurer (m/w/d) in Vollzeit. Der Bereich verantwortet zentrale Themen rund um Hedge Accounting, Finanzinstrumente und Treasury-Prozesse in einem dynamischen Umfeld. Ihre Aufgaben Analyse von Buchungs- und Bewertungseffekten im Hedge Accounting nach IFRS Erstellung des Hedge Accountings inkl. Dokumentation sowie Treasury-spezifischer Reports für Quartals- und Jahresabschlüsse IT-seitige Betreuung...
Actuarial Modelling & Reporting Expert (m/f/d)
Ihr Arbeitgeber We are supporting a globally operating reinsurance company in Munich in the search for a Reserving Actuary (m/f/d) to join its Central Reserving team, with a strong focus on Solvency II reporting, IFRS17 planning processes, and actuarial method and tool development. The role sits within a specialised team responsible for delivering high-quality actuarial results across regulatory and planning frameworks. It combines hands-on actuarial analysis with a strong emphasis on process op...
Solution Owner - OpenText ECM (f/m/d)
At TÜV SÜD we are passionate about technology. Innovations impact our daily lives in countless ways, and we are dedicated to being a part of that progress. We test, we audit, we inspect, we advise. We never stop challenging ourselves for the safety of society and its people. We breathe technology, we strive for professional excellence, and we leave a mark. We take the future into our hands. We are TÜV SÜD. We are seeking an experienced OpenText Solution Owner to take technical ownership of our E...