Stellenangebote für: - MANAGER INTERNAL AUDIT

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Ab sofort, in Vollzeit mit 40 Wochenstunden Basler ist ein inter­national füh­render und er­fahrener Experte für Computer Vision. Wir bieten ein breites Produkt­portfolio an Bildverarbeitungs-Hardware und -Software sowie kunden­spezi­fische Produkte und Lösungen an. Bei uns arbeiten etwa 850 Mitarbeitende an unserem Haupt­sitz in Ahrens­burg (bei Hamburg) sowie a...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Unsere Mandantin ist ein etabliertes Unternehmen aus dem Bereich Infrastruktur / Dienstleistungen mit internationaler Ausrichtung, Hauptsitz im Saarland. In der verantwortungsvollen Position als Manager Audit & Risk (m/w/d) gestalten Sie nicht nur den risikobasierten Prüfungsplan und beraten das Management auf Augenhöhe, sondern treiben mit Ihrer Arbeit aktiv die...

Original Stellenanzeige auf StepStone.de - Klartext bei Geld! Finde den richtigen Job mit dem richtigen Gehalt. https://bit.ly/3llijzs Unabhängig prüfen. Klar bewerten. Wirksam verbessern. Im Corporate Auditing der EOS Holding arbeitest Du an genau an den relevanten Themen. Komplexe internationale Strukturen, anspruchsvolle Prüfungsfelder und der direkte Austausch mit Management und Fachbereichen. Deine Arbeit schafft Transparenz, gibt Orientierung und sorgt dafür, dass Risiken erkannt und Verbe...

Jets ohne Piloten? U-Boote ohne Kapitän? KI, die im Gefechtsfeld Entscheidungen trifft? Unser Defense Metaverse ist führend bei der Simulation von KI-Taktiken für das Gefechtsfeld. Als Compliance Manager (m/w/d) stellen Sie sicher, dass gesetzliche, regulatorische und interne Anforderungen im Unternehmen eingehalten werden. Sie entwickeln und betreiben ein wirksames Compliance-Management-System, beraten Fachbereiche und Führungskräfte und tragen aktiv zur Risikominimierung sowie zur Integrität d...

Are you ready to be part of a program that's organized into several major teams, such as Template, Rollouts, OCM (Organizational Change Management), AMS (Application Management Services), and more? Quality Management is set to play a key role in driving the overall success of the program. If you're passionate about ensuring top-notch quality at every stage and making continuous improvements, this is your chance to join us and make a real impact! Role scope: - Execute Quality Management across th...

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...

We are looking for Tenant Ops Lead (m/f/d) Role Purpose Lead the daily execution and operational maturity of tenant-related platform activities, including Azure provisioning, Conditional Access enforcement, configuration drift remediation, and internal tooling operations. This role ensures that the team operates reliably, meets governance and audit requirements, and continuously improves process and tooling readiness. Key Tasks Coordinate daily execution of provisioning, enforcement, and drift r...

Introduction FLOCERT is a leading global assurance provider. Besides providing sole certification to Fairtrade, FLOCERT offers certification and verification as well as customised sustainability to support companies in their ethical business transformation. With seven international offices conducting business in around 120 countries, FLOCERT specialises in combining global reach with local expertise for its over 6,000 customers. FLOCERT remains mission-driven and dedicated to working with all ty...

Headquartered in Tokyo, Japan, Evident employs around 4,500 people at a total of 57 locations worldwide. Evident Europe, headquartered in Hamburg, Germany, employs approximately 770 people in 16 countries. The product portfolio includes a wide range of microscope systems used in clinical diagnostics, medical and basic research, as well as in various industrial areas. In addition, Evident offers videoscopes, products for non-destructive testing techniques and for X-ray fluorescence analysis. Task...

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...

Location: Rome, Italy (3 days in office) Company: ILOS Scope: Full-time/hybrid WHO ARE ILOS? ILOS is a fast-growing renewable energy company with a strong presence in Europe, backed by BNP and dedicated to accelerating the energy transition. Since 2018, we've developed, built, and operated large-scale solar PV projects in seven core markets. THE ROLE OVERVIEW The Experienced Certified Accountant (Italy) will build a small accounting team and insource all accounting activities from our external t...

Ihre Aufgaben Contribute to enhancing end-to-end investment management business solutions by delivering comprehensive technological and business support, including the design, development and integration of tools and interfaces with external financial providers and services Support the development and implementation of risk management processes, tools and analytics, ensuring their alignment and interoperability across front-to-back operational workflows Design, develop and maintain business solu...

About DP World Trade is the lifeblood of the global economy, creating opportunities and improving the quality of life for people around the world. DP World exists to make the world’s trade flow better, changing what’s possible for the customers and communities we serve globally. With a dedicated, diverse and professional team of more than 111,000 employees from 159 nationalities, spanning 77 countries on six continents, DP World is pushing trade further and faster towards a seamless supply c...