Consultant / Senior (m/w/d) Audit & Advisory - IT and Controls Assurance - Nuremberg, Deutschland - Baker Tilly

Professional (m/w/d) Audit & Advisory - IT and Controls Assurance

vor 2 Wochen

Baker Tilly bietet mit mehr als Mitarbeitern in 145 Ländern ein breites Spektrum individueller und innovativer Beratungsdienstleistungen in den Bereichen Audit & Advisory, Tax, Legal und Consulting an. In Deutschland gehört Baker Tilly mit 1.330 Mitarbeitern an zehn Standorten zu ...

Professional (m/w/d) Audit & Advisory - IT and Controls Assurance

vor 2 Wochen

Baker Tilly bietet mit mehr als Mitarbeitern in 145 Ländern ein breites Spektrum individueller und innovativer Beratungsdienstleistungen in den Bereichen Audit & Advisory, Tax, Legal und Consulting an. In Deutschland gehört Baker Tilly mit 1.330 Mitarbeitern an zehn Standorten zu ...

Manager (m/w/d) Audit & Advisory – IT and Controls Assurance

vor 1 Tag

Ihre Aufgaben · Begleitung der Durchführung von Prozess-, IT- und Financial Audits · Sicherstellung der Compliance mit Accounting-Standards entsprechend rechtlicher Vorschriften und Mandantenvorgaben · Analyse und Beurteilung von IT-gestützten Systemen und Prozessen (im Rahmen v ...

Team Assistenz

vor 3 Tagen

**Team Assistenz (w/m/d) im Bereich Risiko Management und Internes Kontrollsystem (Teilzeit: 25-30 Stunden die Woche)** · Unsere Aufgabe bei Controlling and Finance Assurance (CF A) ist es, mit objektivem, sachlichem und unabhängigem Vorausblick zum Gesamterfolg von Siemens beizu ...

Ems Quality Assurance

vor 22 Stunden

**Quality Assurance Engineer - shape the future of connectivity** · We are a **global leader** in providing **cutting-edge connectivity solutions**, working with **leading-edge technologies**, and **fostering innovation**. Our commitment to quality and excellence has positioned u ...

Controller (F/m/d) Sales Region Europe & Africa

vor 22 Stunden

**We are looking for a** · **Controller (f/m/d) Sales Region Europe & Africa** · **to join our team at Innomotics - A Siemens Business.** · **Your change engine.** · Motors and drives are our business, redefining performance from fossil combustion to intelligent converters, from ...

Controller (F/m/d) Sales Region Europe & Africa

vor 1 Tag

**Job ID**: · **Company**: · - Innomotics GmbH**Organization**: · - Portfolio Companies**Job Family**: · - Finance**Experience Level**: · - Experienced Professional**Full Time / Part Time**: · - Full-time**Remote vs Office**: · - Hybrid (Remote/Office)**Contract Type**: · - Perma ...

Simulation Facilitator Iii

vor 1 Woche

CSA is seeking a Part-Time on-call (PTOC) Simulation Facilitator to join our team in Grafenwoehr, Germany. · The Simulation Facilitator provides technical expertise for the set-up, configuration, operation, and troubleshooting of U.S. military command and control-related clients ...

Project Lead Cabling

vor 1 Woche

**YOUR MISSION** · - Development of custom systems, solutions, and concepts for clients · - Planning, implementation, and operation of Electrical Engineering solutions · - Design, creation, and maintenance of construction documents for electrical and cabling systems in automation ...

Supervisory Interdisciplinary

vor 4 Tagen

**Duties**: · - Interpret contract specifications pertaining to construction phase to determine whether construction meets contract requirements. · - Assure contractor compliance with contract schedules, plans, specifications, and submittals to avoid delays in construction. · - E ...

Mi Systems Maintainer Integrator Iii Lead

vor 1 Woche

MI Systems Maintainer Integrator III Lead - TS/SCI · Job Category: Engineering and Technical Support · Time Type: Full time · Minimum Clearance Required to Start: TS/SCI · Employee Type: Regular-Long Term Assignment · Percentage of Travel Required: Up to 10% · Type of Travel: Loc ...

Intern Data Analytics and Actuarial

vor 4 Tagen

Intern Data Analytics and Actuarial (M/F/d)* (M/F/d) · **Company** · Munich Re · **Location** · Munich, Germany · Based on our mission of "impactful, agile auditing that really matters", the division Group Audit provides independent, objective assurance and advice to numerous cli ...

Student, Quality Assurance

vor 22 Stunden

Company Description · TeamViewer is a leading global technology company that provides a cutting-edge platform to remotely access, control and support devices of any kind. Our software solutions empower our users and customers to bridge distances and digitalize their processes thr ...

Student, Quality Assurance

vor 1 Woche

Company Description · TeamViewer is a leading global technology company that provides a cutting-edge platform to remotely access, control and support devices of any kind. Our software solutions empower our users and customers to bridge distances and digitalize their processes thr ...

Quality Professional

vor 3 Tagen

**A Snapshot of Your Day** · Are you a dynamic quality professional looking to make a global impact? We have the perfect opportunity for you Join our Control and Protection (CP) team and dive into the exciting world of managing non-conformance reports and costs, navigating engine ...

Assurance Director

vor 1 Woche

Experienced Professional · **A Snapshot of Your Day** · As the Assurance Director (f/md/) for Siemens Energy Assurance, you will have global responsibility to plan, execute and report audit engagement, manage and develop a strong team, and work together with the Head of Assurance ...

Associate (F/m/d) Within Our Transaction Assurance

vor 1 Woche

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving health ...

Associate (F/m/d) Within Our Transaction Assurance

vor 4 Tagen

**Job ID**: · **Company**: · - Siemens Healthcare GmbH**Organization**: · - Siemens Healthineers**Job Family**: · - Audit**Experience Level**: · - Experienced Professional**Full Time / Part Time**: · - Full-time**Remote vs Office**: · - Hybrid (Remote/Office)**Contract Type**: · ...

Cybersecurity Professional

vor 1 Woche

Do you want to help create the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving health ...

Senior Specialist Internal Controls System

vor 1 Woche

Purpose & Overall Relevance for the Organization: · - This is an exciting position that will directly contribute to a strong corporate governance environment through developing, coordinating, implementing and measuring performance of a meaningful system of internal controls throu ...