Head Internal Audit Jobs in München
1 - 11 von 11
Suchergebnisse - Head Internal Audit Jobs in München
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 -
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 -
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 -
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 -
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...
Schleich GmbH-München
collaboration with Finance & Legal, its strategic IT security (TOM) development, cyber defense operations as well as penetration/vulnerability audits
• Head of design for the global IT architecture, business application landscape as well as IT service operation...
jobspreader.com -
State Street Bank-München
risk in the bank. Finally, you will be a point of contact for internal audit reviews related to your area of coverage.This role is perfect for someone who wants the opportunity to observe the innerworkings of a senior risk committee at a significant...
SOS-Kinderdörfer-München
SOS Children's Villages Federation.
• You will assist with our internal monitoring and reporting, such as quarterly forecasts and annual budgeting.
• You will support our fundraising efforts and annual audit by providing analysis and financial...
finest-jobs.com -
IPS-ENERGY Australia Pacific Pty-München
or imbalances; carry out internal control process
• Provide support to the Global Head of Finance on regular and ad hoc projects
Your Energy / What You Bring to the Team
• Degree in finance, accounting, or related field
• 3+ years of experience...
appcast.io -
StudentJob DE-München
development, cyber defense operations as well as penetration/vulnerability audits Head of design for the global IT architecture, business application landscape as well as IT service operation, supplier portfolio strategy for managed IT services and sourcing...
studentjob.de -
Munich Re-München
budgeting and cost allocation processes. Within RIC1.4. the section RIC1.4.2 is in charge of all financial analysis for the Reinsurance IT organization globally. The team’s key stakeholders are the IT senior management (department heads) and the...
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