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Beliebte Jobs
- IT Project Manager
- Consultant IT Governance
- Consultant IT Management
- Consultant Transaction Services
- Enterprise Risk Management
- IT Advisor
- Group Controlling
- Insights Management
- Consulting Risk Management
- Consultant IT
- IT Management Consulting
- IT-Controlling
- IT Governance
- IT Risk Management
- Consultant IT Services
- Advisor IT
Standorte
- München
- Rosenheim, Bayern
- Garching bei München
- Starnberg
- Ottobrunn
- Pfaffenhofen an der Ilm
- Ismaning
- Unterschleißheim
- Gilching
- Aschheim
- Holzkirchen
- Planegg
- Poing
- Feldkirchen, Bayern
- Weßling
- Gröbenzell
- Krailling
- Grasbrunn
- Bergkirchen
- Höhenkirchen-Siegertsbrunn
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern
99 Treffer für Control Consultant Jobs in Poing im Umkreis von 30 km
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Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant IKS Beratung & Optimierung (w/m/d). Expertenwissen – Darüber hinaus übernimmst du die Rolle als IKS Expert:in und führst eigenständig Vorträge und Schulungen für relevante Stakeholder (Control Owner, Control Performer, Management) durch, um ihr Bewusstsein / Verständnis zu stärken.
Für unseren Geschäftsbereich Risk & Regulatory suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant IKS Beratung & Optimierung (w/m/d). Expertenwissen – Darüber hinaus übernimmst du die Rolle als IKS Expert:in und führst eigenständig Vorträge und Schulungen für relevante Stakeholder (Control Owner, Control Performer, Management) durch, um ihr Bewusstsein / Verständnis zu stärken.
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Umsetzung von Security Controls nach ISO 27001/BSI/SOC2
Umsetzung von Security Controls nach ISO 27001/BSI/SOC2
NEU
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Erfahrung mit SAP GRC Access Control, IDM oder SAP Cloud Security von Vorteil
Erfahrung mit SAP GRC Access Control, IDM oder SAP Cloud Security von Vorteil
NEU
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Consultant Data Analytics Global Transformation Tax (w/m/d)
Consultant Data Analytics Global Transformation Tax (w/m/d)
PwC
Berlin, Düsseldorf, Frankfurt a. M., Hamburg, München, Stuttgart
Teilweise Home-Office
Anschreiben nicht erforderlich
Für unseren Geschäftsbereich Tax & Legal Solutions suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant Data Analytics Global Transformation Tax (w/m/d). Automatisierung – Mit Tools wie der Microsoft Power Platform oder Alteryx entwickelst du smarte Workflows und Prototypen – z. B. für Pillar 2, Tax Control Frameworks oder andere Compliance-Herausforderungen.
Für unseren Geschäftsbereich Tax & Legal Solutions suchen wir dich zum nächstmöglichen Zeitpunkt als Consultant Data Analytics Global Transformation Tax (w/m/d). Automatisierung – Mit Tools wie der Microsoft Power Platform oder Alteryx entwickelst du smarte Workflows und Prototypen – z. B. für Pillar 2, Tax Control Frameworks oder andere Compliance-Herausforderungen.
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Senior Consultant IT-Audit Financial Services
Senior Consultant IT-Audit Financial Services
KPMG AG Wirtschaftsprüfungsgesellschaft
München, Frankfurt am Main, Hamburg, Düsseldorf, Berlin, Mannheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Als Senior Consultant IT-Audit Financial Services entwickelst und gestaltest Du zukunftsweisende und digitale Lösungen für die Wirtschaftsprüfung mit und bist für die digitale IT-Prüfung von Finanzinstituten mit entsprechenden Themen als Prüfungsleiter verantwortlich. * Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
Als Senior Consultant IT-Audit Financial Services entwickelst und gestaltest Du zukunftsweisende und digitale Lösungen für die Wirtschaftsprüfung mit und bist für die digitale IT-Prüfung von Finanzinstituten mit entsprechenden Themen als Prüfungsleiter verantwortlich. * Die Qualifikation zum Wirtschaftsprüfer, Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), IT-Auditor IDW oder eine vergleichbare internationale Qualifikation sind ein Plus.
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Support change control and demand management of ZEISS entities being live in SAP S/4HANA
Support change control and demand management of ZEISS entities being live in SAP S/4HANA
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(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
(Senior) Consultant Cyber Resilienz IT-Beratung / Prüfung - Assurance (Financial Services) (w/m/d)
EY Deutschland
Frankfurt/Main, Berlin, Düsseldorf, Hamburg, Stuttgart, Köln, Hannover, München
Teilweise Home-Office
Anschreiben nicht erforderlich
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
Unterstützung Service Organization Control (SOC) Prüfungen bei IT-Dienstleistern im regulierten Umfeld
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Senior Security Consultant Infrastructure & Network Security (w/m/x)
Senior Security Consultant Infrastructure & Network Security (w/m/x)
NTT DATA Deutschland SE
Frankfurt am Main, Berlin, Erfurt, Ettlingen, Graz, Hamburg, Innsbruck, Köln, München, Rosenheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Next-Gen Firewalls (TLS Inspection, Application Control, IPS, VPN, ...)
Next-Gen Firewalls (TLS Inspection, Application Control, IPS, VPN, ...)
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Fachvertriebsbeauftragter Geschäftsfeld Steuerungsbank (m/w/d) | STBMEW
Fachvertriebsbeauftragter Geschäftsfeld Steuerungsbank (m/w/d) | STBMEW
Atruvia AG
Münster, Karlsruhe, Aschheim
Teilweise Home-Office
Anschreiben nicht erforderlich
Du bist zentraler Ansprechpartner und Kommunikationsschnittstelle unserer Potenzial-Kunden für die Lösungen des Geschäftsfeldes Steuerungsbank wie bspw. agree21Finanzen, GenoSonar und VR Control.
Du bist zentraler Ansprechpartner und Kommunikationsschnittstelle unserer Potenzial-Kunden für die Lösungen des Geschäftsfeldes Steuerungsbank wie bspw. agree21Finanzen, GenoSonar und VR Control.
You have hands-on experience with MDM systems, including security policies, application control, and conditional access
You have hands-on experience with MDM systems, including security policies, application control, and conditional access
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Du erarbeitest Controlling‑Strategien, die sich aus der Unternehmensstrategie ableiten, und arbeitest dabei eng mit dem Control sowie dem CFO zusammen.
Du erarbeitest Controlling‑Strategien, die sich aus der Unternehmensstrategie ableiten, und arbeitest dabei eng mit dem Control sowie dem CFO zusammen.
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Principal Technical Consultant - CRM & Industry Workflows
Principal Technical Consultant - CRM & Industry Workflows
Service-now.com GmbH
Munich
Teilweise Home-Office
Salesforce Service Cloud Consultant Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Salesforce Service Cloud Consultant Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Advisory Presales Solution Consultant - Security and Identity
Advisory Presales Solution Consultant - Security and Identity
Service-now.com GmbH
Munich
Teilweise Home-Office
The Solution Consultant – Identity & Security partners with Sales to help customers address complex identity, access, and security challenges. This role sits at the forefront of building ServiceNow's Identity & Security GTM, offering Solution Consultants the opportunity to drive impact, establish best practices, and help define what “great” looks like as the business scales. Design and position solutions that address identity governance, access control, risk reduction, and security automation. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required ...
The Solution Consultant – Identity & Security partners with Sales to help customers address complex identity, access, and security challenges. This role sits at the forefront of building ServiceNow's Identity & Security GTM, offering Solution Consultants the opportunity to drive impact, establish best practices, and help define what “great” looks like as the business scales. Design and position solutions that address identity governance, access control, risk reduction, and security automation. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required ...
This is a hands-on technical consultant who can go wide deep on solution delivery and solution positioning during sales . The Solution Consultant is a technical consultant with the advanced ability to develop, position and provide product-specific solutions during sales cycles while achieving quarterly and annual sales goals for an assigned territory. * Share and learn best practices and re-usable assets with other Solution Consultants to enhance the quality and efficiency of the team - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals.
This is a hands-on technical consultant who can go wide deep on solution delivery and solution positioning during sales . The Solution Consultant is a technical consultant with the advanced ability to develop, position and provide product-specific solutions during sales cycles while achieving quarterly and annual sales goals for an assigned territory. * Share and learn best practices and re-usable assets with other Solution Consultants to enhance the quality and efficiency of the team - Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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You will perform conversion tracking, success controls, reports and analyses, including the preparation of results and the derivation of recommendations for action.
You will perform conversion tracking, success controls, reports and analyses, including the preparation of results and the derivation of recommendations for action.
Implementation Service Expertise: Proven experience as a Presales Architect, Solution, Platform Architect, or Principal Consultant in competitive solutions, such as e.g., Salesforce, Microsoft, or Pegasystems, with a strong understanding of service management and customer service processes. Certifications: Competitive certifications, such as Salesforce certifications (e.g., Service Cloud Consultant) or ServiceNow certifications (e.g., CSA, CIS-CSM), are highly preferred. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export ...
Implementation Service Expertise: Proven experience as a Presales Architect, Solution, Platform Architect, or Principal Consultant in competitive solutions, such as e.g., Salesforce, Microsoft, or Pegasystems, with a strong understanding of service management and customer service processes. Certifications: Competitive certifications, such as Salesforce certifications (e.g., Service Cloud Consultant) or ServiceNow certifications (e.g., CSA, CIS-CSM), are highly preferred. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export ...
Principal Workflow Architect - CRM & Industry Workflows
Principal Workflow Architect - CRM & Industry Workflows
Service-now.com GmbH
Munich
Teilweise Home-Office
Salesforce CertifiedService Cloud Consultant Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Salesforce CertifiedService Cloud Consultant Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
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Senior Advisor Qualitätsmanagement & Compliance (m/w/d)
Senior Advisor Qualitätsmanagement & Compliance (m/w/d)
CSO Pharma Consulting GmbH
München
Teilweise Home-Office
Mitarbeit bei Change Control Prozessen
Mitarbeit bei Change Control Prozessen
Follow the Value Selling sales process to win new business, expand withing existing accounts and ensure contract renewals * Collaborate with an extended team and coordinate resources necessary to further sales cycle such as Solution Consultants, Customer Service, Partners etc. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Follow the Value Selling sales process to win new business, expand withing existing accounts and ensure contract renewals * Collaborate with an extended team and coordinate resources necessary to further sales cycle such as Solution Consultants, Customer Service, Partners etc. Export Control Regulations - For positions requiring access to controlled technology subject to export control regulations, including the U.S. Export Administration Regulations (EAR), ServiceNow may be required to obtain export control approval from government authorities for certain individuals. All employment is contingent upon ServiceNow obtaining any export license or other approval that may be required by relevant export control authorities.
Beliebte Jobs
- IT Project Manager
- Consultant IT Governance
- Consultant IT Management
- Consultant Transaction Services
- Enterprise Risk Management
- IT Advisor
- Group Controlling
- Insights Management
- Consulting Risk Management
- Consultant IT
- IT Management Consulting
- IT-Controlling
- IT Governance
- IT Risk Management
- Consultant IT Services
- Advisor IT
Standorte
- München
- Rosenheim, Bayern
- Garching bei München
- Starnberg
- Ottobrunn
- Pfaffenhofen an der Ilm
- Ismaning
- Unterschleißheim
- Gilching
- Aschheim
- Holzkirchen
- Planegg
- Poing
- Feldkirchen, Bayern
- Weßling
- Gröbenzell
- Krailling
- Grasbrunn
- Bergkirchen
- Höhenkirchen-Siegertsbrunn
- Europa
- Westliches Europa
- Süddeutschland
- Bayern
- Neckarland-Schwaben
- Südbayern
- Oberbayern