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 3 days ago
Similar jobs that could be interesting for youBased on the ITSM-Prozessarchitekt - ITIL, Audit & Risk (Hybrid) in New Bremen, OH vacancy
- ...Arbeitgeber deutschlandweite Projektarbeit & Homeoffice - modern, hybrid, flexibel Individuelle Weiterentwicklung: Schulungen,... ...in der Konzeption, Einführung und Optimierung von ITSM- und ESM-Prozessen nach ITIL® und weiteren Best Practices sowie die Umsetzung von ITSM...Suggested
- ...is at the heart of what we do, working across Finance, HR, People Operations, Audit, Compliance, and with business leaders globally to support our strategic roadmap. This position is Hybrid, in Europe. Preferably Germany, but other locations where IDEXX operates are possible...SuggestedContract workFixed term contractLocal areaWorldwideShift work
- 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
- 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
- ...and manage period-end close, budgeting and forecasting, statutory audits, and integrations of new businesses and ensure accurate... ...financial planning of the company by analyzing the performance and risks of the portfolio Set targets for and supervise all accounting and...RiskLive inRemote work
- ...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...RiskLocal area
- Kion Group AG sucht einen (Senior) Manager Risk & Controls, der die Verantwortung für das interne Kontrollsystem (IKS) übernimmt. Der Standort ist Aschaffenburg oder Hamburg. Die Rolle erfordert Partnerings mit internationalen Tochtergesellschaften und die Planung von...Risk
- 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...
- Krannich Componentes Solares Ltda sucht einen Mitarbeiter im Forderungsmanagement, um internationale Niederlassungen bei der Risikosteuerung und Forderungsabsicherung zu unterstützen. Zu den Aufgaben gehören die Optimierung von Prozessen, die Erstellung von Forderungsreports...RiskHome office
- Unternehmensgruppe Theo Müller in Leppersdorf sucht Berufserfahrene im Bereich IT für die Durchführung von Risikoanalysen und die Implementierung von Sicherheitsmaßnahmen. Diese Rolle erfordert ein abgeschlossenes Studium im Ingenieurwesen sowie mehrjährige Erfahrung im...RiskFlexible hours
- ...-end ownership of plant finance, including costing, compliance, audits, and business partnering. Candidates should be open to relocating... ...making Manage CAPEX planning and tracking Identify and manage risks & opportunities Prepare and monitor unit budgets Act as a...RiskRelocation
- ...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 Requirements: 6+ years in accounting/controllership...RiskFull timeContract workFor contractorsLocal areaRemote workFlexible hours
- 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
- 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
- A leading SaaS company is seeking a Manager of Product Solutions for the EMEA region. The role requires expertise in internal audit and risk management, focusing on client engagement and solution delivery. Successful candidates will have 4-9 years of relevant experience...RiskWork from home
- ...Preparation of valuations of potential/new portfolio companies from a risk management perspective Quarterly valuation of portfolio... ...least one completed internship) in the areas of corporate finance, auditing, investment banking, private equity or management consulting...RiskFull timeInternship
- ...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
- ...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
- Wolters Kluwer N.V. is hiring an Auditing and Compliance Manager for Internal Control responsibilities in Germany. This role requires a... ...interpersonal skills and advanced German proficiency. The position is hybrid with occasional travel, aiming for a structured work...
- ...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
- ...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
- ...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...RiskTemporary workWork at officeLocal area
- ...worldwide, we develop and produce complex metal and hybrid structures for body-in-white and chassis, which make... ...Coordinate and support NIS2 implementation , including risk assessments, control validation, and audit readiness across all plants; act as key interface between...RiskLocal areaRemote workWorldwideFlexible hours
- ...künftig neben dem IT-Service-Management-(ITSM-) Prozess „Configuration Management“ auch... ...Erstellung von Reports und KPIs Durchführung von Audits und Begleitung von Prüfungen im... ...Management Zusätzliche Qualifikationen im Bereich ITIL oder COBIT wünschenswert Kenntnisse über...
- ...Lead Internal Auditor within the Customer Quality & Compliance team is responsible for planning, leading, and executing risk‐based internal audits within regulated medical devices and pharmaceutical environments. This role serves as a subject matter expert in quality...RiskRemote jobFull time
- dhmp GmbH & Co. KG in Mannheim, Karlsruhe oder Pforzheim sucht einen erfahrenen Audit Senior / Prüfungsleiter (m/w/d), der für die Planung und Leitung von Prüfungen verantwortlich ist. Du wirst in einem dynamischen Team arbeiten und die Möglichkeit haben, flexibel im Homeoffice...Flexible hours
- Audit Operations Senior Manager Jobs in Germany 2026 Audit Operations Senior Manager Jobs in Germany 2026 Step into a senior audit leadership... ...governance bodies Perform data analytics to identify trends, risks, and remediation progress Administer audit systems and improve...RiskVisa sponsorshipRelocation packageFlexible hours
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

