IT Audit Executive Stellenangebote
Ihre Jobsuche nach IT Audit Executive Jobs ergab 55 Stellenangebote
Stellenangebote IT Audit Executive Jobs bei Jobleads
Job vor 4 Tagen gefunden
Head of Financial Reporting
[...] needs. Thats why weve made it our mission to empower Australians to make confident choices about their Health, Utilities and General Insurance. Since our inception, weve [...] accountability to the CFO and Executive Sales and Operations for financial reporting and technical accounting areas such as reporting, tax and audit Collaborate with the iSelect leaders in the Planning and Performance of day- to- day and strategic activities Preparation of the [...]
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Job vor 10 Tagen gefunden
Head of Accounts Payable
[...] work closely with the senior executive leadership group, including the General Manager of Finance and Chief Financial Officer. The Head of Accounts Payable will be willing [...] improvements. Manage external and internal audit engagements. Foster positive team culture and communication. Develop and coach high- performing team members. Ensure compliance with policies, procedures, and [...] on, versatile, open and accountable. It is likely that the successful candidate will come out of another listed entity or a similar environment. Demonstrated management experience, [...]
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Job vor 12 Tagen gefunden
Chief Executive Officer Hope Vale
[...] four (4) councillors and the Executive Management Team is made up of the Chief Executive Officer and senior managers in the following areas. Finance Social Services [...] management practices. In this regard, it has been able to achieve a low risk financial sustainability rating for the past 12 years in a row and [...] signed off by the Queensland Audit office in early August for the past 12 years as well. Council has been able to establish good business practices [...]
Job vor 12 Tagen gefunden
Security Partner
• München, Bayern
[...] the risk lifecycle. Foster trusted executive relationships while dealing with members of the BU s management team. Participate in project planning process to ensure that appropriate [...] equivalent experience in security, risk, audit, compliance, and management. 7+ years of experience in an IT- security field with strong demonstrable evidence of a technical background or security risk assessments- audit field. Relationship management, team building, [...]
Job vom 20.04.2024
General Counsel EMEA (m/f/d)
• Hamburg
[...] any legal action in which it is involved Advises the organization on relevant procedures regarding interactions with government and non- government organizations, stakeholders, and the like [...] Experience advising and counselling senior executive leadership and partnering with them to understand their needs and to develop strategy for meeting needs Demonstrated ability to function [...] functions such as Compliance and Audit Budget management of a Legal Function Health care compliance and risk assessment experience a plus Experience with law department methodologies, [...]
Job vom 29.03.2024
Senior Manager/ Executive Director (IT Risk Assurance Advisory services)
• München, Bayern
Senior Manager/ Executive Director (IT Risk Assurance Advisory services) Contract SCT resources have a broad range of skills in different technologies. The large skill- set [...] Risk Management and IT Internal Audit. Proven capabilities in managing client relationships and developing business. Demonstrated experience in delivering IT consulting or advisory services Preferred skill [...]
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Job vom 29.03.2024
Director of Finance
• München, Bayern
[...] of monthly financials. Manage annual audit process and liaison with outside audit firm. Safeguard assets and assure accurate and timely recording of all transactions by implementing [...] timely monthly financial records for Executive Directors and Board of Directors. Preparation and continued review of the annual budget process. Provide financial analysis tools to evaluate [...] systems implementation (Deltek Costpoint) and IT Management. Must be energetic, assertive and possess a strong work ethic. Additional Information Additional information: South Tek Resources is a [...]
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Job vom 29.03.2024
Fulltime : Director Network Security
• München, Bayern
[...] customer services delivery, and regulatory/ audit compliance for approval by senior executives, TDS, and USCC board. Develop strategic security priorities either alone or with executive direction. Represent the company at industry conferences and represent the department at company meetings. Serve as a spokesperson for company [...]
Job vom 27.03.2024
Schaeffler appoints Klaus Patzak as its new CFO
• München, Bayern
[...] responsibility for the Finance and IT functions, as the successor to Dietmar Heinrich, who will leave Schaeffler AG as agreed on July 31, 2020 in order [...] was a member of the executive board and CFO of Bilfinger SE from 2016 to 2018. He occupied the same position at Osram Licht AG from [...] was responsible for the Financial Audit, Accounting, and Reporting departments as well as the central Reporting Controlling department. From 2000 to 2002, he held the position [...]
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Job vom 24.03.2024
Executive Search Chief Information Officer
[...] for the entire Information Technology (IT) portfolio across Germany bank through geographic oversight of the following IT functions; IT Application, IT Infrastructure Delivery, Cyber Security, Risk [...] resulting from the regulatory BAFIN audit, in close coordination with senior leaders across the region and globally, across all business lines and functional units Identify and [...] stakeholders Board members and Non- Executive Directors Experience of operating in an environment of constantly changing priorities, challenging bureaucracy and staying true to the values and [...]
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Stellenangebote IT Audit Executive Jobs bei StepStone
Job vor 12 Tagen gefunden
Senior Auditor (m/f/d)
• Düsseldorf
GEA Group
Feste Anstellung, Vollzeit, Homeoffice möglich
[...] operational and financial risks, documenting audit findings Developing appropriate recommendations (actions) and drafting audit reports Present audit findings and recommended actions to executive and senior management. Identify process improvement opportunities Contribute to the development of audit programmes and practices. Varied work in an [...] data analysis and passion for IT Proficiency in audit software Fluent in English, knowledge of German would be an advantage Willingness to travel internationally (approx. 30 [...]
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Weitere Stellenangebote IT Audit Executive bei StepStone
Job vom 24.03.2024
Head of Internal Audit (m/w/d)
• Nordrhein- Westfalen
Björn Engelbrecht Executive Search
Feste Anstellung, Vollzeit
Björn Engelbrecht Executive Search sucht in Nordrhein- Westfalen eine/n Head of Internal Audit (m/w/d) (ID- Nummer: 10897643) . Als global agierende Unternehmensgruppe (Umsatz rund 2, 3 Mrd. Euro, Private Equity- geführt) sind wir [...] zum Aufbau des Bereiches erforderlichen IT- Kenntnisse (z. B. SAP, Excel, ACL, IDEA) . Ihr erfolgreich abgeschlossenes Studium, vorzugsweise in Wirtschaftswissenschaften, Ingenieurwissenschaften oder einem vergleichbaren Bereich, [...]
Stellenangebote IT Audit Executive Jobs bei Jooble
Job gestern gefunden
Credit Risk Model Developer
Auf Anfrage
[...] risk models and implementation into IT landscape/ Providing support for the automation of processes for periodic model reviews/ Collaboration with specialist departments/ Supporting the operational credit [...] acceptance/ Point of contact for audit firms regarding risk models and methods/ Supporting strategic initiatives of the department as well as various projects. Your Profile: University [...] placement. Firewall:Application- Max. 2 MBconi executive consulting (deutschland) gmbh Ivano Coni Managing Director Grünstraße 4- 6D- 40212 Düsseldorf contact de. coni- partner. com 81188495 [...]
Job vor 10 Tagen gefunden
Technology Auditor (m/f/d) at Allianz SE #Standwith Ukraine
Allianz
[...] Who will you join?At Internal Audit we make a difference- as a trusted partner we protect and improve the organization with professional excellence, state- of- the- [...] be part of the Practice IT and Operations at Group Audit and responsible for audit projects, focusing on technology- enabled business operations, emerging technology trends, data [...] a regular rotation of Allianz Executive employees across functions, Allianz entities and geographies. Therefore, the company expects from its employees a general openness and a high [...]
Job vor 10 Tagen gefunden
License Audit Compliance Lead
Schneider Electric
Mission : IT Asset Governance considers all Schneider Electric s software, hardware, infrastructure, and digital information with respect to their specific influence within [...] spend currency value. The License Audit Compliance Lead role is a key Commercial and Compliance role in ITAG, with someone who drives and focuses on developing, [...] experience is preferred Experience with executive- level presentations Experience in Project Management Principles Experience in Governance activities and the ongoing monitoring of potential risks and exposuresWhy [...]
Job vom 03.04.2024
Licensing Specialist (all genders)
Accenture
[...] t just about building value it s fundamental to long- term business survival. So how do organizations sustain themselves? The key is a new operating model [...] status regularly with stakeholders and executive sponsors. #LI- EU Basic Qualifications: Minimum of 5 years experience in data analytics, preferably in the software industry (Microsoft [...] Experience in License Compliance, Accounting, Audit, or usage verification role. Workflow design, project management, and/ or Agile SDLC experience Prior experience as a user or administrator [...]
Stellenangebote IT Audit Executive Jobs bei JobMESH
Job vor 11 Tagen gefunden
IT Risk Manager (f/m/d)
• Bayern
HUK- COBURG Versicherungsgruppe
IT Risk Manager (f/m/d) Full- time, from 01. 08. 2024 in Coburg, limited to 2 years In addition to a great [...] groups (ISB, BCMB, department heads, Executive Board) Monitoring and adjusting risk scenarios in line with requirements in conjunction with the creation and maintenance of risk methodology [...] friendly employer by the berufundfamilie audit since 2007. Results- oriented remuneration: In addition to your twelve monthly salaries, you will receive two collectively agreed special payments [...]
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Job vom 24.04.2024
Governance Risk Expert (w/m/d)
• Hessen
ING Deutschland
[...] indem Du Risiken bewertest, dem Executive- Management für Entscheidungen zuarbeitest und die jährliche Outsourcing- Überprüfung beaufsichtigst und so wirksame Governance und Compliance sicherstellst. Dein Profil Studium [...] oder regulatorischen Umfeld oder in Audit- Funktion Fit in MS Office, optimal wären Kenntnisse in Projektmanagement- und Kollaborations- Tools Kommunikationstalent und Wertschätzung von aktiver Feedbackkultur Verständnis für die IT- und Prozesslandschaft im Bankenumfeld Analytische Denk- und eigenverantwortliche, strukturierte Arbeitsweise Spaß an der Arbeit im Team, Eigeninitiative, schnelle Auffassungsgabe und [...]
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