Audit Consultant

Position: Audit ConsultantDORNBACH is seeking an Audit Consultant to contribute to our auditing and advisory initiatives across diverse sectors. This role is ideal for individuals with a solid foundation in finance or auditing.Your Responsibilities:Assist audit teams in reviewing financial recordsAnalyze business frameworks and accounting methodologiesEngage...

Position: Audit ConsultantDORNBACH is seeking an Audit Consultant to contribute to our auditing and advisory initiatives across diverse sectors. This role is ideal for individuals with a solid foundation in finance or auditing.Your Responsibilities:Assist audit teams in reviewing financial documentsAnalyze business structures and accounting...

Position: Audit ConsultantWe are seeking an Audit Consultant to contribute to our auditing and advisory initiatives for a diverse range of clients across multiple sectors. This role is ideal for individuals with a solid foundation in accounting or auditing practices.Your Responsibilities:Assist audit teams in reviewing financial documentsAnalyze business...

OBJECTIVE AND SCOPE: The Senior IT Auditor plays a crucial role in facilitating IT audits as part of the Global Internal Audit team. This position is primarily tasked with the development, management, and execution of the global information systems (IS) segment of the annual Audit Plan. Responsibilities also include the creation and upkeep of IT-related...

Ihre AufgabenAls Software Asset Management Consultant bei FRESENIUS_DIGITAL_TECHNOLOGY sind Sie verantwortlich für die Definition und Implementierung von Software-Asset-Management-Prozessen und -Richtlinien, um das Software-Lifecycle-Management zu unterstützen.Verantwortung für Vertragsverlängerungen von Softwarelizenzen im gesamten Unternehmen in...

Ihre AufgabenAls Software Asset Management Consultant bei FRESENIUS_DIGITAL_TECHNOLOGY sind Sie verantwortlich für die Definition und Implementierung von Software-Asset-Management-Prozessen und -Richtlinien, um das Software-Lifecycle-Management zu unterstützen.Verantwortung für Vertragsverlängerungen von Softwarelizenzen im gesamten Unternehmen in...

Join the Team at ETL-GruppeAre you enthusiastic about financial matters and seeking a fulfilling career in tax consultancy? We invite you to consider a position as a Tax Consultant (m/f/d) within our esteemed organization, ETL-Gruppe.About UsAt ETL-Gruppe, we are dedicated to fostering trust and delivering expert guidance to our clients in all aspects of...

About the RoleWe are seeking a highly skilled and experienced Senior Revisor to join our dynamic team at Baloise Group. As a Senior Revisor, you will play a key role in ensuring the accuracy and reliability of our financial statements and internal controls.Key ResponsibilitiesPlan and conduct audits in various areas, including financial management, risk...

Location: Bad Homburg / Hessen Senior Consultant for Information Security Governance (m/w/d) Fresenius Digital Technology is at the forefront of IT security, dedicated to safeguarding a wide array of services across diverse environments within the Fresenius Group. Our mission encompasses the implementation, management, and operation of IT security measures,...

Location: Bad Homburg / Hessen Senior Consultant for Information Security Strategy (m/w/d) Fresenius Digital Technology is seeking a dedicated professional to join our IT-Security team. Our mission is to ensure the integrity and security of IT systems across various services within the Fresenius Group. We are responsible for implementing, managing, and...

Beschreibung des Jobs:Wir suchen einen erfahrenen Sicherheitsmanager, der sich auf die Implementierung und den Betrieb von Informationssicherheitsmanagementsystemen (ISMS) nach ISO/IEC 27001 spezialisiert hat. Der Kandidat sollte Erfahrung in der Arbeit mit Metriken und Messungen sowie in der Konzeption von Sicherheitsschulungs- und...

Beschreibung des Jobs:Wir suchen einen erfahrenen Sicherheitsmanager, der sich auf die Implementierung und den Betrieb von Informationssicherheitsmanagementsystemen (ISMS) nach ISO/IEC 27001 spezialisiert hat. Der Kandidat sollte Erfahrung in der Arbeit mit Metriken und Messungen sowie in der Konzeption von Sicherheitsschulungs- und...

About UsAt ETL-Gruppe, we're not just about numbers and data. Our company is built on the foundation of exceptional client service, where our team of experts takes the time to understand your unique needs and provides personalized support.We're part of the ETL-Gruppe, a leading provider of tax consulting and accounting services with a global presence. Our...

About UsAt ETL-Gruppe, we're not just about numbers and data. Our company is built on the foundation of exceptional client service, where our team of experts takes the time to understand your unique needs and provides personalized support.We're part of the ETL-Gruppe, a leading provider of tax consulting and accounting services with a global presence. Our...

Automated Trade Solutions Specialist - Global Legal Function (Remote EMEA) Key Responsibilities: As an Automated Trade Solutions Specialist, you will be an integral member of the highly skilled Global Trade Governance team. Your primary focus will be on the global implementation of SAP GTS edition for HANA. You will serve as the authority on advanced...

Your ResponsibilitiesYou will oversee the management of software license contract renewals throughout the organization, collaborating closely with IT Procurement.Your role involves analyzing software license agreements to ensure compliance, conducting audits, and providing insights for cost optimization of software assets by adhering to best practices and...

Your ResponsibilitiesYou will oversee the management of software license contract renewals throughout the organization, collaborating closely with IT Procurement.Your role will involve analyzing software license terms to ensure compliance, conducting audits, and providing insights for cost optimization of software assets by adhering to industry best...

Standort: Bad Homburg / HessenPosition: (Senior) Consultant Informationssicherheitsmanagement / ISMS (m/w/d)Über uns:Wir sind das IT-Sicherheitsteam von Fresenius Digital Technology. Unsere Aufgabe ist es, die IT-Sicherheit für diverse Dienstleistungen in unterschiedlichen Umgebungen innerhalb der Fresenius-Gruppe zu implementieren, zu verwalten und zu...

Automated Trade Solutions Consultant - Global Legal Function REMOTE EMEA Key Responsibilities: As an Automated Trade Solutions Consultant, you will be an integral member of the highly skilled Global Trade Governance team. Your expertise will contribute to the international rollout of SAP GTS edition for HANA. You will serve as the authority on complex...

Your ResponsibilitiesYou will oversee the renewal processes for software license agreements throughout the organization, collaborating closely with IT Procurement.Your role will involve scrutinizing software license agreements to ensure adherence to compliance standards, conducting audits, and providing insights for cost efficiency in software asset...