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Noch nichts dabei? Es gibt 350 weitere Jobs, die zu deiner Suche passen könnten
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Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the processes, governance and work practices within the Group Audit function as well as of different operational entities within the Allianz Group. What you will do as Working Student in Group
Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we coordinate local internal audit functions to progressively align audit practices, and to provide assurance to the Board and Audit Committee on a consolidated basis. Professional Practices facilitates effective and efficient audit function for Group Audit and Global Audit Community. Becoming a working student will provide you the chance to gain insights into the processes, governance and work practices within the Group Audit function as well as of different operational entities within the Allianz Group. What you will do as Working Student in Group
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SAP Security & BTP Architect / Engineer (f/m/d)
SAP Security & BTP Architect / Engineer (f/m/d)
E.ON Digital Technology GmbH
Essen, Hannover, München, Berlin, Würzburg, Hamburg, Frankfurt am Main
Teilweise Home-Office
Anschreiben nicht erforderlich
… it's on us to make new energy work! * End-to-end implementation experience from gathering business requirements to audit-proven authorization concepts It's also possible to go on workation for up to 20 days per year withinEurope.
… it's on us to make new energy work! * End-to-end implementation experience from gathering business requirements to audit-proven authorization concepts It's also possible to go on workation for up to 20 days per year withinEurope.
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You will be responsible for maintaining a secure, scalable, and compliant IDM system that supports our business processes and IT security standards. * Ensure compliance with security, audit and data protection requirements * Collaborate with IT Security, Architecture and Application teams on the IDM roadmap
You will be responsible for maintaining a secure, scalable, and compliant IDM system that supports our business processes and IT security standards. * Ensure compliance with security, audit and data protection requirements * Collaborate with IT Security, Architecture and Application teams on the IDM roadmap
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Quality Assurance Specialist for Quality Control (m/f/d)
Quality Assurance Specialist for Quality Control (m/f/d)
Bavarian Nordic GmbH
Martinsried
Teilweise Home-Office
Our values – our Bavarian Nordic DNA, as we like to call it – are what guide our actions every day. * Ensure inspection readiness and actively support internal and external audits. For Us, It's All About Improving and Saving Lives
Our values – our Bavarian Nordic DNA, as we like to call it – are what guide our actions every day. * Ensure inspection readiness and actively support internal and external audits. For Us, It's All About Improving and Saving Lives
NEU
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We test, we audit, we inspect, we advise. * Establish governance frameworks for development, deployment, and support (including ALM best practices, RACI matrices, and compliance with IT security standards) * Degree in Business IT or equivalent professional experience. * Knowledge of governance, compliance, and IT security standards.
We test, we audit, we inspect, we advise. * Establish governance frameworks for development, deployment, and support (including ALM best practices, RACI matrices, and compliance with IT security standards) * Degree in Business IT or equivalent professional experience. * Knowledge of governance, compliance, and IT security standards.
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Workday HR Systems Manager - Reporting & Integration (m/w/d)
Workday HR Systems Manager - Reporting & Integration (m/w/d)
BayWa r.e. AG
München, Berlin
Teilweise Home-Office
Support compliance reporting, including audits and regulatory needs (GDPR, EEO, local labor laws). * Collaborate with IT teams and external vendors on integration projects and issue resolution. * Strong understanding of HR processes and collaboration with HR, Finance, and IT stakeholders. What' in It for You?
Support compliance reporting, including audits and regulatory needs (GDPR, EEO, local labor laws). * Collaborate with IT teams and external vendors on integration projects and issue resolution. * Strong understanding of HR processes and collaboration with HR, Finance, and IT stakeholders. What' in It for You?
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Anschreiben nicht erforderlich
Ensuring financial governance within the Group's finance community and across all finance IT systems based on regulatory and Group requirements * Tracking and ensuring the timely closure of internal and external audit findings - What it takes to succeed in this role
Ensuring financial governance within the Group's finance community and across all finance IT systems based on regulatory and Group requirements * Tracking and ensuring the timely closure of internal and external audit findings - What it takes to succeed in this role
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Head of Supply Chain Security (all genders)
Head of Supply Chain Security (all genders)
BestSecret Group
Berlin, Poing bei München, Sulechow (Polen)
Teilweise Home-Office
It generated preliminary revenues of approx. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Maintain documentation and reporting for audits, incidents, and compliance reviews
It generated preliminary revenues of approx. * Continuous process controls (audits, early warning mechanisms for inventory discrepancies, e.g., in the case of returns) and improvements * Monitor and audit warehouse and transport activities to ensure adherence to security standards * Maintain documentation and reporting for audits, incidents, and compliance reviews
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Munich is not only a vibrant and multicultural city, it also offers stunning natural beauty in its surroundings, with the majestic Alps and numerous lakes nearby for hiking, biking, swimming and skiing adventures. The role advises on local SHE strategy and compliant, risk informed decisions; with site leadership and facilities on ergonomics, fire protection, first aid, emergency preparedness, contractor/visitor safety, and sustainability; provides independent assurance through governance, audits, and performance reporting. * SHE events, inspections, and audits: Facilitate site SHE event (accident/incidents/near miss) reporting; support investigations and root cause analyses; conduct safety walks and ensure CAPA closure; and ensure robust first line assurance/audit program in place.
Munich is not only a vibrant and multicultural city, it also offers stunning natural beauty in its surroundings, with the majestic Alps and numerous lakes nearby for hiking, biking, swimming and skiing adventures. The role advises on local SHE strategy and compliant, risk informed decisions; with site leadership and facilities on ergonomics, fire protection, first aid, emergency preparedness, contractor/visitor safety, and sustainability; provides independent assurance through governance, audits, and performance reporting. * SHE events, inspections, and audits: Facilitate site SHE event (accident/incidents/near miss) reporting; support investigations and root cause analyses; conduct safety walks and ensure CAPA closure; and ensure robust first line assurance/audit program in place.
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Ensure regional compliance (e.g., GDPR) by overseeing consent processes, privacy audits, and stakeholder accountability. It is.
Ensure regional compliance (e.g., GDPR) by overseeing consent processes, privacy audits, and stakeholder accountability. It is.
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You want to spur your career in the Finance and IT industry? * Support the generation and audit of monthly and annual financial statements * First practical experience, e.g. management consulting, audit or in the finance department of a startup, scaleup or corporate * Affinity for IT and very good knowledge of the common office tools
You want to spur your career in the Finance and IT industry? * Support the generation and audit of monthly and annual financial statements * First practical experience, e.g. management consulting, audit or in the finance department of a startup, scaleup or corporate * Affinity for IT and very good knowledge of the common office tools
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The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. This role provides you an opportunity to learn and contribute to both product security (protecting the product layer) as well as enterprise security (defending internal IT systems and infrastructure). * Help with regular audits by collecting and organizing evidence for compliance standards * Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our
The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. This role provides you an opportunity to learn and contribute to both product security (protecting the product layer) as well as enterprise security (defending internal IT systems and infrastructure). * Help with regular audits by collecting and organizing evidence for compliance standards * Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our
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Schnelle Bewerbung
It is through diverse cooperation and projects that we have been able to gain international and customers. * You will generate, audit and issue invoices.
It is through diverse cooperation and projects that we have been able to gain international and customers. * You will generate, audit and issue invoices.
The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. * Support strategic initiatives and ISO-audits, e.g. ISO27701 * Student of business administration, IT security, law or a related discipline * Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future.
The Celonis Process Intelligence Platform uses industry-leading process mining and AI technology and augments it with business context to give customers a living digital twin of their business operation. It's system-agnostic and without bias, and provides everyone with a common language for understanding and improving businesses. * Support strategic initiatives and ISO-audits, e.g. ISO27701 * Student of business administration, IT security, law or a related discipline * Make Meaningful Impact: Be part of a company driven by strong values that guide everything we do: Live for Customer Value, The Best Team Wins, We Own It, and Earth Is Our Future.
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External Audit Liaison: You will be a contact point, helping to gather information and documentation for our Group and German auditors - What's in it for you ?
External Audit Liaison: You will be a contact point, helping to gather information and documentation for our Group and German auditors - What's in it for you ?
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You support the successful execution of annual financial audits and tax audits. * It goes without saying that we provide free tea, coffee and fruit to ensure your well-being at work
You support the successful execution of annual financial audits and tax audits. * It goes without saying that we provide free tea, coffee and fruit to ensure your well-being at work
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Conducting supplier audits, risk analyses, and supplier development activities in accordance with EN9100. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Conducting supplier audits, risk analyses, and supplier development activities in accordance with EN9100. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Qualify and develop suppliers, including conducting audits, managing 8D reports, and handling complaints - We are an open-minded company that not only values diversity, but actively promotes it.
Qualify and develop suppliers, including conducting audits, managing 8D reports, and handling complaints - We are an open-minded company that not only values diversity, but actively promotes it.
Regulatory Compliance – Maintain certifications, flight logs, and support audits and inspections. * Your open, communicative, very friendly and competent manner makes it easy for you to be seen as an internal expert. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Regulatory Compliance – Maintain certifications, flight logs, and support audits and inspections. * Your open, communicative, very friendly and competent manner makes it easy for you to be seen as an internal expert. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Auditing: Main point of contact for internal and external audits. Responsible for coordinating audit activities, providing required documentation and explanations, and addressing audit findings on time. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Auditing: Main point of contact for internal and external audits. Responsible for coordinating audit activities, providing required documentation and explanations, and addressing audit findings on time. * Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
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We combine years of experience in developing e-bike drive systems with innovative software solutions and enhance it all with Porsche's comprehensive knowledge, research, and expertise. * Responsibility for the reliable and sustainable operation of the corporate IT environment (on-premises& cloud) * Close collaboration with business units to align IT services with operational needs * Continuous operation and improvement of IT service management processes * Analysis and resolution of complex IT incidents and system issues * Several years of experience in operating and administering an internal corporate IT environment (on-premises and cloud) * Solid knowledge in managing heterogeneous IT landscapes, including servers,clientsand networks * Experience wit
We combine years of experience in developing e-bike drive systems with innovative software solutions and enhance it all with Porsche's comprehensive knowledge, research, and expertise. * Responsibility for the reliable and sustainable operation of the corporate IT environment (on-premises& cloud) * Close collaboration with business units to align IT services with operational needs * Continuous operation and improvement of IT service management processes * Analysis and resolution of complex IT incidents and system issues * Several years of experience in operating and administering an internal corporate IT environment (on-premises and cloud) * Solid knowledge in managing heterogeneous IT landscapes, including servers,clientsand networks * Experience wit
IT Support Specialist - Networking / Connectivity / Infrastructure (m/f/d)
IT Support Specialist - Networking / Connectivity / Infrastructure (m/f/d)
deeploi GmbH
Berlin, München
Wir gestalten die Zukunft des IT-Managements, indem wir Komplexität reduzieren und Effizienz steigern. Du suchst eine Rolle, in der du aktiv an der Automatisierung von IT-Workflows, der Geräteverwaltung und der Cybersicherheit mitwirkst? * Be the go-to person for our customers and our 1st-level support team when it comes to networking, connectivity, and infrastructure. * Help our IT Ops team improve and automate workflows like monitoring, onboarding, and diagnostics. * IT apprenticeship or equivalent experience as a system admin — ideally with a strong networking focus. * Become part of the IT revolution and help us build the most compelling IT Management Platform in the market.
Wir gestalten die Zukunft des IT-Managements, indem wir Komplexität reduzieren und Effizienz steigern. Du suchst eine Rolle, in der du aktiv an der Automatisierung von IT-Workflows, der Geräteverwaltung und der Cybersicherheit mitwirkst? * Be the go-to person for our customers and our 1st-level support team when it comes to networking, connectivity, and infrastructure. * Help our IT Ops team improve and automate workflows like monitoring, onboarding, and diagnostics. * IT apprenticeship or equivalent experience as a system admin — ideally with a strong networking focus. * Become part of the IT revolution and help us build the most compelling IT Management Platform in the market.
Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
Mobile working: If it gets too turbulent for you in our office, you can get the necessary balance through mobile working. We are an open-minded company that not only values diversity, but actively promotes it.
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As a Kyndryl Consult Partner, you will shape our clients' digital transformation journeys, starting from business challenges through to envisioning and guiding the execution of the corresponding large-scale transformation of the IT landscape and organization. * Advise on IT strategy, operating models, governance, and transformation roadmaps. You're good at what you do and possess the required experience to prove it. * Strong background in IT strategy, enterprise architecture, transformation programs, and IT operating model design.
As a Kyndryl Consult Partner, you will shape our clients' digital transformation journeys, starting from business challenges through to envisioning and guiding the execution of the corresponding large-scale transformation of the IT landscape and organization. * Advise on IT strategy, operating models, governance, and transformation roadmaps. You're good at what you do and possess the required experience to prove it. * Strong background in IT strategy, enterprise architecture, transformation programs, and IT operating model design.
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It takes less than 10 minutes. * Work closely with internal IT and security teams to drive improvements in post-incident security measures and architecture. * Degree in Computer Science, IT Security, or a related work experience.
It takes less than 10 minutes. * Work closely with internal IT and security teams to drive improvements in post-incident security measures and architecture. * Degree in Computer Science, IT Security, or a related work experience.