Stellenangebote für: - IT INTERNAL AUDIT

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...

Referenz 12-245721 Für unseren Kunden suchen wir einen Head of Internal Audit (m/w/d) im Rahmen der Personalvermittlung in Festanstellung. Unser Kunde ist ein international tätiges, französisches Kreditinstitut mit Sitz in Frankfurt am Main, welches aktuell eine Revisionsabteilung aufbaut. Sie erwartet eine Position an einem attraktiven Arbeitsstandort und die Zusammenarbeit mit verschiedenen Fachabteilungen. Bei Amadeus Fire stehen Ihre beruflichen Ziele im Vordergrund, daher wollen wir Sie ger...

Die Liebherr-IT Services GmbH mit Sitz in Oberopfingen bei Kirchdorf an der Iller erarbeitet IT-Lösungen für die gesamte Firmengruppe, koordiniert die standortübergreifenden IT-Anwendungen und berät die Gesellschaften der gesamten Firmengruppe in IT-Fragen. Creating passion: your responsibilities Design and manage the global product cybersecurity audit framework, including methodology, templates, reporting structures, and audit cycles. Plan, coordinate, and lead audits across all Liebherr produc...

Hinter erfolgreichen Unternehmen stehen nicht nur starke Strategien, sondern auch sichere Prozesse, verlässliche Kontrollen und ein professionelles Risikomanagement. Für ein international tätiges Unternehmen in Dresden suchen wir im Rahmen der Arbeitnehmerüberlassung mit Übernahmeoption einen Spezialisten (m/w/d) für Interne Revision, der interne Kontrollsysteme weiterentwickelt und regulatorische Anforderungen sicher begleitet. In dieser Position analysieren Sie Geschäftsprozesse, identifiziere...

Hinter erfolgreichen Unternehmen stehen nicht nur starke Strategien, sondern auch sichere Prozesse, verlässliche Kontrollen und ein professionelles Risikomanagement. Für ein international tätiges Unternehmen in Dresden suchen wir im Rahmen der Arbeitnehmerüberlassung mit Übernahmeoption einen Spezialisten (m/w/d) für Interne Revision, der interne Kontrollsysteme weiterentwickelt und regulatorische Anforderungen sicher begleitet. In dieser Position analysieren Sie Geschäftsprozesse, identifiziere...

IoT, 5G and Artificial Intelligence. Unthinkable without us. More than half of all the microchips produced worldwide first pass through our hands. As the global market leader of automated test systems in the semiconductor industry we help the world to realize the digital transformation, enable our customers to shape the future and offer you Ihre Aufgaben 1.AWS Infrastructure Architecture & Design Design and maintain enterprise AWS infrastructure architectures, including: O Account and environmen...

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...

dehaze AI identifies chronic disease risks on already existing health data. Our customers, fully integrated insurers, save ~10% of their yearly health budget. Your job is to make sure what we build is what customers actually need; validated, defensible, and tied to business outcomes. Build products from prototype to final Product, and establish a testing culture and infrastructure the whole team builds on. Tasks Product Development Develop and iterate on the core applications (frontend + backend...

Your Role This role is your chance to see how a successful established startup runs its engine room from the inside. You join the Operations team to keep critical workflows moving, support the build-out of AI and automation across functions, and take ownership of concrete operational tasks from day one. You will collaborate with our MD and leadership for projects you own and work hands-on with a growth manager as your closest sparring partner day to day. You get direct exposure to no/low-code to...

Fides Treasury Services is a leading provider of multibank connectivity, payments, and transaction communications. With over 100 years of experience, we connect thousands of corporates to more than 13,000 banks and payment providers worldwide, enabling cash and liquidity management for treasury and finance teams. If you are interested in a career with a company with a strong global presence and a focus on innovation and customer satisfaction, then Fides is the right place for you. We are looking...

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/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 ...

Allocator One Group is a global investing platform redefining how institutional capital reaches private markets. We operate through two synergistic businesses: Allocator One backs exceptional first- and second-time fund managers around the world - acting as "seed-investor + platform" for emerging VC funds. Infra One, our fund-ops and tech arm, provides the regulatory, administrative and tech infrastructure that allows those new funds to scale rapidly and globally. Together, we deliver both the c...

coni + partner, established 1993, is a consultancy company with headquarter 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 pharmaceutical group based in the Zurich area. We are looking for a enterprise risk management specialist (m, f, d) as Junior Enterpri...

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 pharmaceutical company based in Basel. We are looking for a Senior Auditor (m/f/d) with CPA, CIA or CISA certification to serve as Se...

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...

Why Moore TK? Together with our partner bunch capital we are building the next generation of fund services: technology-driven, automated and seamlessly integrated with product & engineering. For our VC & PE clients, we deliver high-quality investor reporting and financials - fast, standardized, audit-proof. We rely on modern tools, clean data models and automation instead of Excel overload. We develop an integrated end-to-end operating model (accounting, reporting, tax) - standardized, quality-a...

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...