Stellenangebote für: - IT INTERNAL AUDIT

The future looks like you Here at C and A we're embracing the transformation taking place across the retail sector, whilst also ensuring we don't lose sight of our heritage. "Let's build the future together : the best is yet to come" Are you an experienced Internal IT Audit Manager looking for an opportunity to play a key role in our Digital future? Are you a strategic thinker and experienced communicator with deep knowledge of IT systems, risks and controls, who is ready to lead and manage the ...

Team The Information Security Team at Raisin is a central, dedicated unit that supports all entities within the organization. This team is integral in navigating and complying with diverse regulatory requirements across regions. Information Security Team at Raisin enables Raisin business to mitigate information security risks. Design and implement secure enterprise processes. Provide advice on security best practices, and guide teams in developing, adopting, and enforcing security standards with...

Your Responsibilities The Team Lead Consolidation and Audit will be responsible for overseeing the financial consolidation process, ensuring accurate and timely reporting of consolidated financial statements, and managing audit compliance. In addition, this role is responsible for ensuring that the audits are carried out efficiently and on time in cooperation with our auditors. This role involves leading and further developing a team, coordinating with various departments and stakeholders, and e...

Über Delos Cloud Delos Cloud wurde von der SAP gegründet, um eine souveräne und sichere Cloud:Plattform für die Digitalisierung des Ã-ffentlichen Diensts in Deutschland bereitzustellen. Damit ist die Plattform ein wesentlicher Baustein für die Umsetzung der Deutschen Verwaltungs:Cloud:Strategie (DVS) unter Einhaltung aller relevanten Sicherheits: und Geheimhaltungsvorgaben des BSI. Wir verstehen uns als vertrauensvoller Partner der IT:Dienstleister von Bund, Ländern und Kommunen und ergän...

Requisition ID: Work Area: Information Technology Company: SAP SE Location: Walldorf Expected Travel: 0 : 20 Career Status: Professional Employment Type: Regular Full Time or Part Time Career Level: T4PF Grade Level: D1:29 to D1:31 Hiring Manager: Simon Teutsch Recruiter: Eckardt Kramer The position can be filled as part time position. What youll do Summary: : Our Customer Information Security Advisory (CISA) Team plays a crucial role in supporting our Customer Success colleagues, providing advi...

About Delos Cloud Delos Cloud, a start:up founded by SAP, strives to deliver a sovereign cloud platform for the digitaltransformation of the German public sector. The platform is an essential component for the implementation ofthe German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security,and secrecy requirements of the BSI. Delos Cloud is a trusted partner of the federal, state, and local IT serviceproviders and complements their service portfolio. T...

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose:driven and future:focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i...

About Delos Cloud: Delos Cloud, a start:up founded by SAP, strives to deliver a sovereign cloud platform for the digital transformation of the German public sector. The platform is an essential component for the implementation of the German Administrative Cloud Strategy (DVS) in compliance with all relevant data protection, IT security, and secrecy requirements of the BSI. Delos Cloud is a trusted partner of the federal, state, and local IT service providers and complements their service portfol...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs HENSOLDT ist ein führendes Unternehmen der europäischen Verteidigungsindustrie mit globaler Reichweite. Das Unternehmen mit Sitz in Taufkirchen bei München entwickelt Sensor-Komplettlösungen für Verteidigungs- und Sicherheitsanwendungen. Als Technologieführer treibt HENSOLDT die Entwicklung der Verteidigungselektronik und Optronik voran und baut sein Portfolio au...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Für unseren Geschäftsbereich "Internal Audit" suchen wir zum nächstmöglichen Termin am Standort Freiburg im Breisgau eine:n IT Audit & Advisory Manager:in (d/m/w). Arbeitszeit: Vollzeit/Teilzeit Anstellungsart: Unbefristet Einstieg als: Professional Mit Berufserfahrung Druck-, Papier- und Verpackungsindustrie Bildung & Training IT & Internet Feste Anstellung Home...

It's a good feeling to know you're doing your best with purpose every day. At Artivion, we manufacture high-quality products and solutions for the treatment of aortic diseases. Together with surgeons worldwide, we save lives. In doing so, we rely on the strengths of each and every employee. Your strength counts, too: As an important link in the chain, you make a contribution to saving lives together with us. Contribute your strengths and let us grow together. We are hiring an HR Coordinator M/f/...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs trivago has transformed from its startup origins into a leading global travel brand, operating in more than 50 countries and publicly traded on NASDAQ. We are seeking a dynamic Chief Financial Officer (CFO) who brings an entrepreneurial mindset, a sharp mind, and financial expertise to our team. This role is integral to driving the company's overall strategic dev...

Together we Gemeinsam machen wir die Welt ein bisschen besser. Sie arbeiten gerne im Team? Sie sind interessiert an innovativen Technologien? Sie möchten Verantwortung übernehmen und etwas bewegen? Dann bieten wir Ihnen bei Kuraray den richtigen Rahmen für die Entfaltung Ihrer Persönlichkeit. Denn, wir möchten gemeinsam mit Ihnen die Welt ein bisschen besser machen. Als weltweit tätiges, dynamisch wachsendes Unternehmen der Spezialchemie mit japanischen Wurzeln zählen wir zu den größten Anbieter...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs At Uniper, we proactively transform the world of energy while ensuring the security of energy supply. As an internationally operating company, we work in very diverse teams with the greatest possible working time flexibility for our employees. Our corporate culture is characterized by equal opportunities, mutual appreciation, and respect. With us, you will be abl...

Team As a key member of the People Analytics and Infrastructure team, you will work closely with various tools and systems to extract, analyze, and report data to support organizational goals as well as reporting obligations from internal and external audits. The ideal candidate will play a critical role in ensuring adherence to labor laws, company policies, and best practices while delivering comprehensive HR data analysis and reporting to drive informed decision-making. Your Responsibilities R...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs SEGMÜLLER steht für Einrichtungshäuser der Extraklasse und ist einer der Top-Ten-Möbelhändler in Deutschland. Unser Familienunternehmen mit über 90-jähriger Firmengeschichte zeichnet sich durch erstklassige Beratung, ausgezeichneten Service und exklusive Qualität aus. Rund 4.500 engagierte Mitarbeiter:innen in 7 Einrichtungshäusern, 5 Logistikzentren und der eige...

Team IT Audit Support as part of the Group Governance team of Raisin is responsible for providing administrative and operational support to the internal and external audits of different entities of the group. This role serves as a single point of contact for IT audits, Self Assessment questionnaires or any related field of inquiries. Your Responsibilities Serve as a liaison between auditors and the 1st Line Tech units to facilitate audit processes. Assist IT staff in preparing for audits by gath...