Risk waren Jobs 801 - 810 von 1359 (0,000s)

Procurement expert supplier risk management (m/w/d)

KielTKMS GmbH

...fungierst als Schnittstelle zum TKMS‑Risk Management und pflegst das Active‑Risk‑Management‑Tool kontinuierlich und eigenverantwortlich. Du hast ein abgeschlossenes Studium in BWL, Wirtschaftsingenieurwesen, Supply‑Chain‑Management oder einem vergleichbaren Fach. Du bringst mehrjährige Erfahrung [...]

Senior consultant technology grc (m/w/d)

StuttgartPKF Wulf Gruppe

...zu analysieren und Governance-, Risk- und Compliance -Anforderungen sicherzustellen. „Berate die Berater“ und begleite unsere Kunden bei der Weiterentwicklung ihrer IT-Kontrollen und Prüfungsprozesse. Unterstützung bei der Transformationsbegleitung von Projekten zur Software-Einführung / -Umstellung bei unseren Kunden [...]

Kategorie IT / Informationstechnologie

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

LeipzigLVV Leipziger Versorgungs-und Verkehrsgesellschaft mbH

...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 audit reports and derivation of practical recommendations for action Communication and coordination of audit-related matters with functional [...]

Consultant technology grc (m/w/d)

StuttgartPKF Wulf Gruppe

...und diese in Governance, Risk, und Compliance sicherzustellen. Du begleitest Transformationsprozesse bei Softwareprojekten unserer Kunden, wie z.B. SAP oder Navision Einführungen und Umstellungen Du wirkst aktiv an Workshops mit, um Fach- und Projektprozesse gemeinsam zu gestalten Du analysierst Dokumentationen und prüfst [...]

Kategorie IT / Informationstechnologie

Senior consultant technology grc (m/w/d)

StuttgartPKF Wulf Gruppe

...ensuring compliance with governance, risk, and compliance requirements. “Advise the advisors” and support our clients in further developing their IT controls and audit processes. Support our clients in the transformation of software implementation/migration projects Support our clients in mapping their business and [...]

Qa automation engineer (gn)

BerlinOPTIMAL SYSTEMS GmbH

...candidate. You will identify risks early on and communicate them clearly to the development team and product owners before they become apparent in production. You are responsible for setting up, maintaining, and further developing the test systems. What makes you stand out With your completed vocational training in the IT [...]

Kategorie IT / Informationstechnologie

It project manager (m/f/d) digital transformation

NürnbergKlinikum Nürnberg

...and standards Identification of risks, development of solution strategies, and monitoring of project progress Promotion of change management and support of transformation processes Communication and reporting to stakeholders at all levels Requirements: Bachelor’s degree in (Business) Computer Science or a comparable degree, [...]

Kategorie Handel

Expert it controls management (m/w/d)

KölnCarglass GmbH

...Controls, IT Audit, IT Risk Management, IT Governance oder GRC. Fundierte Kenntnisse in Access‑, Change‑, SoD‑ und Logging‑Kontrollen sowie ein sehr gutes Verständnis komplexer IT‑Landschaften (On‑Prem, Cloud, Hybrid). Erfahrung in der Zusammenarbeit mit internen und externen Prüfern sowie Kenntnis gängiger [...]

Kategorie IT / Informationstechnologie

Ehs specialist

DüsseldorfESSILORLUXOTTICA GROUP

...update general and specific risk assessments in compliance with local legislation. Participate in root cause analyses (5W) related to incidents, near misses, and first aid cases. Support EHS coordination meetings and collaborate with internal and external stakeholders (Barberini GmbH, Schott AG, and Corporate EHS). Conduct EHS [...]

Kategorie Handel

Erp quality assurance engineer (f/m/d)

ASCHHEIMMYTHERESA

...identify root causes and risks. Experience with JIRA or similar tools, Agile methodology, and testing frameworks. Understanding of business processes, especially Warehouse, Sales, and Purchase modules. Team-oriented, with strong communication skills in English and a passion for complex projects.WHAT WE OFFER Up to 32 days of [...]

Kategorie Marketing