Aktuell Jobs für Audit in nw 501 - 510 von 2849 (0,001s)

Head of the administration and it division (m/f/d)

MeißenUnfallkasse Sachsen

...(certified by the berufundfamilie audit). In the Finance, Recourse, and Central Services Department, we are looking for you as Head of the Administration and IT Division (m/f/d) for a permanent position to start as soon as possible Your responsibilities: Technical and personnel management of the Administration and IT [...]

Inhouse berater sap co (w|m|d)

MünchenADAC IT Service GmbH

...Du stellst Compliance‑ und Audit‑Anforderungen sicher. Der 2nd‑Level‑Support, die Fehleranalyse und kontinuierliche Prozessoptimierung zählen auch zu Deinen Tätigkeiten. In Deiner Rolle steuerst Du externe Dienstleister für Entwicklungs- und Customizing-Aufgaben und überwachst die gelieferte Qualität. Du trägst [...]

Kategorie Marketing

Employee (m/f/d) for group audit (it/sap specialist) at lvv

LeipzigLVV Leipziger Versorgungs-und Verkehrsgesellschaft mbH

...Independently carrying out audit and review engagements with a focus on IT- and SAP-supported business processes Analysis and evaluation of internal control, risk, and management systems Conducting system, process, and compliance audits in various business units of the LVV Group Preparation of well-founded [...]

(senior) testmanager (w|m|d) mit schwerpunkt sap

MünchenADAC IT Service GmbH

...zusammen. Du stellst die Audit- und Compliance-Anforderungen (z. B. SoD, Dokumentationspflichten, Nachvollziehbarkeit) sicher. Zusätzlich berätst Du die Projektleitung hinsichtlich Risiken, Testabdeckung und Go‑Live‑Readiness. Du unterstützt bei Cutover- und Hypercare‑Planung aus der Testperspektive. Ihre [...]

Kategorie IT / Informationstechnologie

It-compliance manager (m/w/d)

KölnNetcetera Software Services GmbH

...Begleitung interner und externer Audits, Erstellung regelmäßiger Compliance-Reports und aktives Tracking offener Abweichungen. Schulung, Beratung und Sensibilisierung von Mitarbeitenden und Stakeholdern im IT-Ressort zu IT-Compliance-Anforderungen sowie Unterstützung bei Vorfällen und Verstößen. Wie wir zusammenpassen [...]

Kategorie Handel

Requirements engineer / requirements management – defense (m/f/d)

HamburgScalian Germany AG

...cycle. Support customers and audits: Facilitate coordination with customers and actively participate in audits. What Makes You Stand Out You hold a degree in a technical field (e.g., Systems Engineering, Electrical Engineering, Mechanical Engineering, Computer Science) or a comparable qualification. You have [...]

Senior consultant technology grc (m/w/d)

StuttgartPKF Wulf Gruppe

...the field of IT audit? With the expanded requirements of the ISA 315 auditing standard, the audit of IT systems and IT controls is becoming increasingly important. Support our audit teams in analyzing our clients’ IT-supported processes and systems and ensuring compliance [...]

In-house sap co consultant (f|m|d)

MünchenADAC IT Service GmbH

...will ensure compliance and audit requirements are met. Your responsibilities also include second-level support, error analysis, and continuous process optimization. In this role, you will manage external service providers for development and customization tasks and monitor the quality of their work. You are responsible for [...]

Kategorie Handel

It-compliance manager (m/w/d)

KölnNetcetera Software Services GmbH

...Supporting internal and external audits, preparing regular compliance reports, and actively tracking open non-conformities. Training, advising, and raising awareness among employees and stakeholders in the IT department regarding IT compliance requirements, as well as providing support in the event of incidents and violations. [...]

Kategorie Handel

Senior consultant technology grc (m/w/d)

StuttgartPKF Wulf Gruppe

...Wissen im Bereich IT Audit weiterentwickeln? Mit den erweiterten Anforderungen des Prüfungsstandards ISA 315 gewinnt die Prüfung von IT-Systemen und IT-Kontrollen zunehmend an Bedeutung. Unterstütze unsere Audit-Teams dabei, IT-gestützte Prozesse und Systeme unserer Kunden zu analysieren und Governance-, [...]

Kategorie IT / Informationstechnologie