Stellenangebote für: - IT INTERNAL AUDIT
1 bis 11 von 11 Angebote für IT INTERNAL AUDITInternal IT Audit Manager (m/f/d)
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 ...
Info Security Compliance Senior Specialist (f/m/d)
Ãber 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...
Expert Customer Information Security Advisor (f/m/d) : Financial Services
Requisition ID: Work Area: Information Technology Company: SAP SE Location: Walldorf Expected Travel: 0 : 10 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...
Info Security Compliance Senior Specialist (f/m/d)
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...
Working Student (f/m/d) : Delos Cloud : Innovation Hub Berlin and Customer Experience
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...
Senior Audit Specialist
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...
Senior Process Improvement Specialist (m/f/x)
Intro Rakuten Symphony is a Rakuten Group company, providing global B2B services for the mobile telco industry and enabling next-generation, cloud-based, international mobile services. Building on the technology Rakuten used to launch Japan's newest mobile network, we are now taking our mobile offering global! To support our ambitions to provide an innovative cloud-native telco platform for our customers, Rakuten Symphony is looking to recruit and develop top talent. We are looking for individua...
(Senior) Internal Auditor (AML) - German speaking
Einleitung THIS ROLE CAN BE BASED IN ESCHBORN OR MUNICH About us and our team Does working at one of Europe's largest fin-tech companies sound interesting to you? Are you keen to join a rapidly growing team, in an international environment where you'll get tons of opportunities to develop yourself, and collaborate with colleagues from all over Europe? If so, you are in the right place! We come from the merger and integration of of Nexi, Nets and Sia; with a presence in more than 25 countries, mo...
Wirtschaftsprüfer / Revisor für die interne und externe Revision (m/w/d) - Europa
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...
HR Coordinator m/f/d
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/...
Financial Controller (m/f/d)
Location: Berlin Your Tasks: Prepare monthly management accounts and internal reports for senior management Compile and submit quarterly reporting packages to the corporate controlling team at HQ Support the group audit by providing necessary information and coordinating with the corporate team Take full responsibility for the statutory financial statements, including coordinating their preparation and managing the review process with external auditors Report directly to the Head of Finance of t...