each other to become better. We call it: Exchange Mindset! Your skills: Proven experience in (HR) compliance, audit, or process management, ideally..., and supporting audit activities. Your work will be characterized by a high degree of autonomy, conceptual thinking...
Vice President Internal Audit (m/w/d) BIOTRONIK is one of the leading manufacturers of cardio- and endovascular... improvement. Your responsibilities Overall responsibility for the Internal Audit/Group Audit department to be established...
Vice President Internal Audit (m/w/d) BIOTRONIK is one of the leading manufacturers of cardio- and endovascular... improvement. Your responsibilities Overall responsibility for the Internal Audit/Group Audit department to be established...
Audit Excellence and Accountability to join the Internal Audit team on our journey to always deliver amazing experiences.... Reporting directly to the Global Head of Internal Audit | Chief Audit Executive (CAE), you will play a pivotal leadership role...
We are seeking an experienced candidate to join our Internal Audit team as a Vice President in the Credit Review Group... as relevant regulatory guidance relating to credit risk. CRG, which is organized as a specialist group within the Internal Audit...
. Responsibilities include proactively managing and executing external audit engagements, collaborating with business stakeholders...: Proactive audit management: manage external audit engagements from planning to reporting, ensuring timely and high-quality...
and executing external audit engagements, collaborating with business stakeholders and other control functions, identifying... - we say it often and with good reason. It is only with the determination and dedication of our people that we can serve...
IT Operations Engineer, Enterprise Systems At Doodle, we are committed to building secure, efficient, and intelligent... internal infrastructure that empowers our team to focus on building the future of time. We are looking for an IT Operations...
IT Operations Engineer, Enterprise Systems At Doodle, we are committed to building secure, efficient, and intelligent... internal infrastructure that empowers our team to focus on building the future of time. We are looking for an IT Operations...
Your Profile As an IT and web administrator (m/f/d), you are our technical all-rounder with a clear goal: stable..., structuring and budgeting of the IT system landscape, you are interested in current trends and developments in order to drive...
/Entra ID. Handle the IT onboarding/offboarding process for new employees. Design, implement, and audit Role-Based Access... our internal IT and identity stack (Microsoft 365 / Entra ID, Google Workspace, access management, device provisioning), design...
Req ID 84424 | Friedrichshafen, Germany, ZF Friedrichshafen AG Director IT Cybersecurity (m/f...: Join us to secure one of the world's leading technology companies. As Director of IT Security, you will shape global cyber strategy...
Quality, Compliance & Audit towards business and IT by providing expert knowledge, defined frameworks & innovative tool sets... Audit, other SHS governance and IT departments like Quality, Legal, Procurement and the CoE SAP Executive Team to define...
Hannover Life Reassurance Company of America (Hannover Re) is currently seeking talented candidates for our open IT... Service Desk Analyst Level II position. This is a Full-Time role within the IT - Service Delivery department...
Your Profile As an IT and web administrator (m/f/d), you are our technical all-rounder with a clear goal: stable..., structuring and budgeting of the IT system landscape, you are interested in current trends and developments in order to drive...
job requires auditing IT General Controls (ITGC) for compliance with SOX requirements, coordinating audit and SOX activities... Internal IT Auditor. What to Expect: As a Senior IT Auditor, you will be responsible for independently planning...
and management as needed Foster collaborative relationships with IT management to align audit efforts with company objectives Who... you are Experience in audit, project or risk management Understanding of IT general controls and application controls, IT infrastructure...
with an extensive experience in the audit of IT processes. You are able to check the implementation of legal and regulatory requirements... within Solaris. Your Role Independent preparation and conducting of IT-audits, including drafting of audit reports...
Become IT Compliance Manager (m/f/d) at Retarus. Retarus is a worldwide provider of cloud-based messaging solutions... development of controls, process design, and mitigation of audit findings Prepare for and support audits and assessments...