Stellenangebote für: - IT INTERNAL AUDIT

Über uns Im Auftrag eines etablierten Unternehmens im Gesundheitsumfeld suchen wir zum nächstmöglichen Zeitpunkt einen Revisor / Internal Auditor (m/w/d) in Teilzeit. Aufgaben Prüfung und Bewertung von Geschäftsprozessen hinsichtlich Ordnungsmäßigkeit, Sicherheit und Wirtschaftlichkeit Analyse und Weiterentwicklung interner Kontrollsysteme Identifikation von Risiken und Schwachstellen sowie Ableitung von Handlungsempfehlungen Untersuchung von Unregelmäßigkeiten sowie Durchführung von Sonderprüfu...

About the role We're looking for a seasoned Accountant to take ownership of our global accounting operations and play a key role in building a modern, scalable finance function. Reporting directly to the CFO, you'll lead our accounting processes across Austrian and US entities, ensure high-quality financial reporting, and drive automation and efficiency across systems and workflows. The role is preferably based in Vienna or Innsbruck and will collaborate closely with both local and international...

As the Head of IT, Compliance & Operational Excellence at TrustYou, you will be responsible for Internal Operations and Office IT, driving the optimization of internal systems, SaaS tools, compliance, and business processes to enhance efficiency and support scalable growth across the organization. Reporting directly to the CFO, you will lead a small team while implementing improvements that streamline workflows, boost productivity, and enable the company to operate effectively across internation...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zurich. We are looking for a data scientist (m, f, d) as Associate Data Scientist Audit Aufgaben As part of a team of special...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is the Asset Management of an international bank based in Zurich. We are looking for a German speaking senior controller (m, f, d) as Senior Controller P...

Job Location Schwalbach Am Taunus Job Description YOUR FUTURE EMPLOYER From its foundation 185 years ago as a soap and candle start-up, P&G today is a leading consumer goods company. We are home to iconic, trusted brands that touch 5 billion consumers worldwide and make life a little bit easier in small but meaningful ways. Our people are our greatest asset: with our philosophy of promotion from within, we place strong emphasis on employee development and are committed to finding and fostering w...

coni + partner ist ein seit 1993 bestehendes Beratungshaus mit Sitz in Zürich und Niederlassungen in Düsseldorf und Shanghai. Unsere Stärke ist die passgenaue Besetzung von Positionen entsprechend der Unternehmenskultur, unter genauer Betrachtung fachlicher Kompetenzen, Referenzen und «soft skills der Kandidaten. Unser Kunde ist ein internationaler Industriekonzern im Grossraum Zürich. Wir suchen einen Auditor (m, w, d) als Senior Internal Auditor Finanzen und Prozesse Aufgaben Prüfung der Konze...

Job Location Schwalbach Am Taunus Job Description YOUR FUTURE EMPLOYER From its foundation 185 years ago as a soap and candle start-up, P&G today is a leading consumer goods company. We are home to iconic, trusted brands that touch 5 billion consumers worldwide and make life a little bit easier in small but meaningful ways. Our people are our greatest asset: with our philosophy of promotion from within, we place strong emphasis on employee development and are committed to finding and fostering w...

Job Location Schwalbach Am Taunus Job Description YOUR FUTURE EMPLOYER From its foundation 185 years ago as a soap and candle start-up, P&G today is a leading consumer goods company. We are home to iconic, trusted brands that touch 5 billion consumers worldwide and make life a little bit easier in small but meaningful ways. Our people are our greatest asset: with our philosophy of promotion from within, we place strong emphasis on employee development and are committed to finding and fostering w...

Job Location Schwalbach Am Taunus Job Description YOUR FUTURE EMPLOYER From its foundation 185 years ago as a soap and candle start-up, P&G today is a leading consumer goods company. We are home to iconic, trusted brands that touch 5 billion consumers worldwide and make life a little bit easier in small but meaningful ways. Our people are our greatest asset: with our philosophy of promotion from within, we place strong emphasis on employee development and are committed to finding and fostering w...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zurich. We are looking for a IT specialist (m, f, d) as CISA Internal Auditor IT - Technology and Security Controls Aufgaben ...

Matproof is an EU-native compliance automation platform built in Hamburg. We help companies achieve and maintain compliance with DORA, ISO 27001, SOC 2, NIS2, GDPR, and the EU AI Act -- all from one platform hosted in Frankfurt. As we grow, we're looking for an experienced GRC Consultant to join our team and help clients navigate the complex landscape of EU and international compliance frameworks. Tasks As a GRC Consultant at Matproof, you will: • Advise clients on governance, risk, and complian...

coni + partner, established 1993, is a consultancy company with headquarters in Zurich and subsidiaries in Düsseldorf and Shanghai. We are specialised in custom-fit staffing in tune with the corporate culture by ensuring a perfect match of professional skills, references and personal as well as social skills of successful candidates. Our client is an international bank in Zürich. We are looking for a senior auditor (m, f, d) as a Lead Auditor Private Banking and Asset Management Aufgaben Respons...

Job Location Schwalbach Am Taunus Job Description YOUR FUTURE EMPLOYER From its foundation 185 years ago as a soap and candle start-up, P&G today is a leading consumer goods company. We are home to iconic, trusted brands that touch 5 billion consumers worldwide and make life a little bit easier in small but meaningful ways. Our people are our greatest asset: with our philosophy of promotion from within, we place strong emphasis on employee development and are committed to finding and fostering w...

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...

n/nn/n At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its...

N/A At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its mi...

n/a At Sephora, beauty is about feeling seen, valued, and empowered - individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential, and making a difference every day. Together, we belong to something beautiful. Since its inception in 1969 in Limoges, France, and as part of the LVMH Group since 1997, Sephora has been disrupting the prestige beauty retail industry. Today, Sephora continues to break with convention to drive its ...

In einer komplexen regulatorischen Welt sind Sie der Fels in der Brandung. Für unseren Mandanten im Großraum Dresden suchen wir eine Persönlichkeit, die Sicherheit als Qualitätsversprechen versteht. Als Spezialist in der Revision stellen Sie sicher, dass Richtlinien nicht nur auf dem Papier existieren, sondern gelebt werden, um das Unternehmen vor Risiken zu schützen. Nutzen Sie diese Chance im Rahmen der Direktvermittlung und werden Sie die schützende Hand für unseren Partner in einer der schön...

Der Kompass für globale Sicherheit - Interne Revision (m/w/d) in Dresden In einer global vernetzten Wirtschaft sind klare Strukturen und verlässliche Kontrollen das unsichtbare Sicherheitsnetz, das Innovation erst möglich macht. Als Experte für die Interne Revision sind Sie nicht bloß Prüfer - Sie sind der strategische Navigator, der Risiken frühzeitig erkennt und Geschäftsprozesse auf Weltklasse-Niveau hebt. Für ein innovatives und global tätiges Unternehmen in Dresden suchen wir im Rahmen der ...