ITSM-Prozessarchitekt - ITIL, Audit & Risk (Hybrid)
Datagroup AG
Die Datagroup AG in den USA sucht einen IT Service Manager (m/w/d), der die Verantwortung für die Gestaltung und Weiterentwicklung von Unternehmensprozessen nach ITIL-Standards übernimmt. Gesucht wird ein Kandidat mit einem abgeschlossenen IT-Studium, ersten Erfahrungen im IT Service Management sowie guten Kenntnissen der ITIL-Standards. Die Position bietet ein hybrides Arbeitsumfeld, flache Hierarchien und flexible Arbeitszeiten. Diese Herausforderung erwartet eine kommunikative Person, die auch in kritischen Situationen den Überblick behält. #J-18808-Ljbffr Datagroup AG
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the ITSM-Prozessarchitekt - ITIL, Audit & Risk (Hybrid) in New Bremen, OH vacancy
- ...partnership. Location : Munich Work Type : Hybrid - in office 2‑3 days per week.... ...financial and operational trends, identify risks and opportunities, and partner with CEOs... ...automation or optimization opportunities. Audit, Tax, and Compliance Coordinate with internal...RiskWork at officeLocal area2 days per week3 days per week
$35 per hour
...policies for the group. Keep other financial risks such as currency risk in mind and develop... ...options across our markets. Lead audits from the Finance side, coordinating with... ...in private markets. Flexible hours and a hybrid office setup (3 days/week in office). 4...RiskWork at officeLocal areaRemote workFlexible hours3 days per week- ...preparing transfers and maintaining robust audit trails and documentation. Perform daily... ...and escalate operational or financial risks where appropriate. Support and execute daily... ...). Additionally, you can benefit from hybrid or remote work options, promoting a healthy...RiskRemote workFlexible hours
- ...financial statements, coordinate statutory audits, and lead selection of the group auditor.... ...and mitigate permanent establishment risks. Establish transfer pricing frameworks,... ...bonding. Some roles, like sales in the US, are hybrid—please check the job description. Giving...RiskPermanent employmentContract workTemporary workLocal areaRemote workVisa sponsorship
- Familienfreundliche Jobs sucht einen Experten für Informationssicherheit, um Audits für IT-Anwendungen und Standorte durchzuführen. Die Rolle... ...verschiedene Benefits wie Gesundheit & Fitness-Angebote sowie hybride Arbeitsmodelle. Seien Sie Teil unserer Mission für eine...SuggestedFlexible hours
- ...konsequent voran. Wir suchen dich: Als Consultant IT - Governance, Risk & Compliance Technology (w/m/d) unterstützt du Kunden im... ...Strukturen und orientierst dich dabei an relevanten Frameworks wie COBIT, ITIL oder vergleichbaren Frameworks und Marktstandards. Du unterstü...RiskRemote workFlexible hours
- ...analysis to helpto manage the businesses by identifying trends, risks and opportunities, and drive/track strategic initiatives. Responsible... ...all work and interaction with external auditors for annual audit processes. Lead credit and collection management process for the...RiskLocal area
WESSLING Consulting Engineering GmbH
New Bremen, OH2 days ago - ...effective and efficient financial control, decision support and risk management.**About your role :**The purpose of your role is ensuring... ..., BAIT) and internal Fidelity policies, including maintaining audit‐ready process documentation for accounting‐ and cost‐related...RiskLocal areaFlexible hours
Fidelity International
New Bremen, OH3 days ago - ...Plan, Perform, and Report on Operational, Financial and Compliance Audits- Plan and perform individual internal audit projects as part of... ...audit procedures, and prepare internal audit reports. Identify risk issues and make recommendations, focusing on financial,...RiskFull timeTemporary workZero hours contractWork at officeVisa sponsorshipFlexible hoursShift workNight shift
Crown Equipment
New Bremen, OH3 days ago - Auditing and Compliance Manager, Internal Control (m/f/d) page is loaded## Auditing and Compliance... ..., Internal Control (m/f/d)remote type: Hybrid (8 days/month)locations: DEU - Huerthtime... ...in strengthening control maturity and risk awareness.**Key Responsibilities:***...RiskWork at officeLocal areaRemote workWorldwide2 days per week
- ...Quality Manager (m/f/d)Applyremote type: Hybrid (2-3 days in Office)locations: Germany -... ...implementing robust quality processes, conducting audits, and driving continuous improvement to... ...and service integrity, while ensuring risk management.**Key Responsibilities***...RiskFor subcontractorFlexible hours
- ...perspectives to our business processes: you will conduct internal audits, identify areas for improvement, and develop smart solutions... ...change. Duties & Responsibilities You plan, coordinate, and conduct risk-based audits—both nationally and internationally—with a clear...RiskFull timeContract workLocal areaRemote workWorldwideFlexible hours
Ottobock
New Bremen, OH1 day ago - SAP Finance Manager - Lead Consultant Standorte: Hybride Antstellung Arbeite gemeinsam mit deinem Team aus dem Bereich Financial Service Technology- und Enabling Services daran, Unternehmen des Finanzdienstleistungssektors zu beraten. Unterstützt sie bei der Entwicklung...
- ..., and consistency in reporting and accounting standards. Manage audits, statutory reporting, and compliance requirements including GAAP... ...regulations, and local financial laws. Strengthen internal controls, risk management frameworks, and financial governance across all...RiskLocal areaRemote work
- Heidelberg sucht einen Senior Internal Auditor (m/w/d), der die Planung und Durchführung von Revisionsprüfungen übernimmt. Sie sind verantwortlich für die Qualitätssicherung in unseren IT-Systemen und die Ansprechperson für die Bereichsleiter weltweit. Der ideale Kandidat...Risk
- Die GRENKE AG sucht einen Internal Auditor, der schwerpunktmäßig im Risikomanagement tätig wird. Diese Position erstreckt sich deutschlandweit und erfordert eine positive Einstellung zur Analyse und fortlaufenden Verbesserung von Unternehmensprozessen. Erforderlich sind...RiskFlexible hours
- ...Internal Auditor (m/w/d) in Voll- oder Teilzeit. Ihre Aufgaben umfassen die Planung und Durchführung von nationalen und internationalen Audits. Sie arbeiten an der Identifikation von Risikofeldern und berichten über Prüfungsergebnisse in Deutsch und Englisch. Das...RiskFlexible hours
- Crown Equipment Corporation in New Bremen, Ohio is looking for an individual to perform operational, financial and compliance audits. The role involves planning audits, reviewing internal controls, and collaborating on fraud investigations. Candidates should have 2-4 years...Risk
- ...Unterstützung beim Aufbau und der Implementierung nachhaltiger Risk-&Compliance‑Strukturen Konzeption und Pflege von Richtlinien, Prozessen... ...für regulatorische Anforderungen von Kunden sowie für Audits - in enger Zusammenarbeit mit regulierten Kunden Beobachtung regulatorischer...RiskFlexible hours
- Gridlines is seeking an experienced model audit professional who is passionate about financial modelling. In this role, you will support financial model audit assignments and ensure compliance with industry standards. You will collaborate with a team to analyze complex...Flexible hours
- ...relevant legal entities within the DACH region.* **Support the risk management process** to identify and assess financial risks.* Contribute... ....Experience:* 3-5 Years experience in financial controlling, audit, or accounting rolesSkills:* Experience with SAP (FI/CO modules)...RiskLocal area
- ...von Prüfungen übernehmen. Ein abgeschlossenes Studium in den Wirtschaftswissenschaften oder ähnlichem sowie Erfahrung im Third Party Risk Management sind erforderlich. Das Unternehmen bietet umfassende Benefits wie mobiles Arbeiten und ein tolles Arbeitsumfeld. #J-1880...RiskWork at office
- ...proactive individuals to join their team as tax consultants/auditors. This role offers exciting opportunities, including involvement in audits and business consulting. You will have the chance to work on varied and complex tasks in a modern working environment. Candidates...Flexible hours
- ...Responsibilities include overseeing month-end closing activities, analyzing financial results, and supporting decision-making. Offers a hybrid work model and various employee benefits, including work-from-abroad and career training opportunities. #J-18808-Ljbffr Statista
- EY ifb: Trendsetting solutions for Finance- and Risk Management As one of the leading consultancies for compliance, finance and risk... ...experience in the insurance sector in terms of accounting, consulting or auditing Solid accounting knowledge according to IFRS, HGB and Solvency...RiskWork from homeWorldwideHome officeFlexible hours
- ...standards (HGB) Maintain regulatory integrity across all financial processes Prepare documentation for audits and reporting obligations Monitor financial risks and internal controls Strategic Financial Development Support financial planning and budgeting processes...RiskPermanent employmentContract work
- ...jurisdictions. This is an operator role: you'll be accountable for audit-ready books, disciplined controls, and compliant reporting... ...balances, upcoming obligations, runway snapshot, and operational risk flags) Requirements 6+ years in accounting/controllership/finance...RiskFull timeContract workFor contractorsSecond jobLocal areaRemote workFlexible hours
- A&O Shearman sucht ab Juli 2026 einen Rechtsanwalt / Legal Counsel / In-House Lawyer für die Bereiche Risk & Compliance in Vollzeit für verschiedene Standorte in Deutschland. Sie werden an wichtigendeals und Rechtsstreitigkeiten in einem dynamischen Umfeld arbeiten. Der...RiskRemote job
- ...payroll for the HQ location, including payroll accounting and payroll audits. Contributes to adherence, optimization and compliance of adidas... ...Act as the subject matter expert to ensure that the compliance risk for all relevant regulations, laws and employment standards is...RiskWork experience placementLocal area
- ...meetings and contribute to the annual report* Corporate Governance: + Contribute to Internal Controls and Risk Management exercises for non-functional elements. + Audits: Secure appropriate financial participation in local internal and external audits + Coordinate and...RiskWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to ITSM-Prozessarchitekt - ITIL, Audit & Risk (Hybrid). Be the first to apply!
Related searches
- risk assurance New Bremen, OH
- technology risk New Bremen, OH
- audit accountant New Bremen, OH
- IT audit analyst New Bremen, OH
- audit consultant New Bremen, OH
- energy auditing New Bremen, OH
- IT audit consultant New Bremen, OH
- remote it audit New Bremen, OH
- IT audit New Bremen, OH
- chief audit executive New Bremen, OH