Head Internal Audit Jobs in Bayern
1 - 15 von 40
Suchergebnisse - Head Internal Audit Jobs in Bayern
Infineon Technologies AG-Regensburg
while choosing a cost optimized customs procedure
• Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO
• Perform internal Customs Audits globally
• Conduct and facilitate local and global...
KraussMaffei Group GmbH-Parsdorf
personal growth. Come and join our team!
Aufgaben
• Managing and conducting internal company audits and ensuring that they are carried out professionally
• Identifying weaknesses that pose a risk to the company and preparing precise and meaningful audit...
stepstone.de -
Infineon Technologies AG-Regensburg
while choosing a cost optimized customs procedure
• Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO
• Perform internal Customs Audits globally
• Conduct and facilitate local and global...
coni+partner AG-München
von Prozessen und Strukturen
5. Diskussion der Ergebnisse und Empfehlungen mit den Linienmanagern und dem Senior Management
6. Reporting
7. Enge Zusammenarbeit mit dem Head of Internal Audit
Qualifikation
1. Master oder Bachelor
2. Berufserfahrung...
appcast.io -
Infineon Technologies AG-Wenzenbach
choosing a cost optimized customs procedure Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO Perform internal Customs Audits globally Conduct and facilitate local and global workshops...
jmmst.com -
Orizon GmbH, Unit Aviation-Taufkirchen (Landkreis München)
in conducting audits of Finance processes and controls gained either through Internal Audit work for a large organisation or External Audit work with a large Audit firm or a large experience in the accounting and treasury departments are required
• Good...
4hr.de -
BayWa r.e. AG-München
makers!
About the role
• We are looking for a Head of Group Accounting & IFRS (m/f/d) to join our team
• In this position, you will play a key role in ensuring accurate and reliable financial reporting for our company
• As a leader, you will work...
stepstone.de -
Jenoptik-Monheim
alignment with the company's overall strategic objectives. The Business Unit Controller will provide financial guidance and support to the business unit leadership team, drive business growth, and identify areas for cost optimization.Your tasks: Support Head...
TÜV SÜD-München
Support the implementation of compliance and quality standards, including assisting with audits, reporting, and ensuring adherence to organizational guidelines.
• OKRs & KPI Alignment: support the Head of Operations in creating yearly goals and helping the...
stepstone.de -
München
activities across the entire audit community
• Assistance to conduct research and analysis
• Provide support to the Global Head of Functional enablement within Group Audit
• Arrange and provide support for internal workshops and audit community meetings...
allianz.com -
Infineon Technologies AG-Regensburg
while choosing a cost optimized customs procedure
• Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO
• Perform internal Customs Audits globally
• Conduct and facilitate local and global...
Infineon Technologies AG-Wenzenbach
choosing a cost optimized customs procedure Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO Perform internal Customs Audits globally Conduct and facilitate local and global workshops...
jmmst.com -
Infineon Technologies AG-Regensburg
while choosing a cost optimized customs procedure
• Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO
• Perform internal Customs Audits globally
• Conduct and facilitate local and global...
Infineon Technologies AG-Wenzenbach
choosing a cost optimized customs procedure Coordinate and work closely with Export Control and Internal Audit on the Internal Control Program, reporting to CFO Perform internal Customs Audits globally Conduct and facilitate local and global workshops...
jmmst.com -
State Street Bank-München
plan. In addition, you will be a point of contact for internal audit reviews related to risk assessment and monitoring & testing.This role is perfect for someone seeking the opportunity to dive into the innerworkings of the compliance program of a...
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