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Internal Audit Jobs in Bayern

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Suchergebnisse - Internal Audit Jobs in Bayern

Head of Internal Audit Office

Wissenschaft & Forschung Karriere-Garching

evaluating the efficiency and economy of resource utilisation, and reviewing compliance with internal rules, policies, and procedures. Audits are conducted in accordance with a structured audit plan approved by the Director General. In addition, the Head of...

heute

Senior Auditor Internal Controls EMEA (m/w/d)

Excelitas Deutschland GmbH-Feldkirchen (Landkreis München)

regulatorischen Vorgaben. Sie begleiten Audit‑Aktivitäten, unterstützen Kolleginnen und Kollegen im Prüfprozess und tragen dazu bei, dass die internen Kontrollen im Bereich der Finanzberichterstattung (ICFR) zuverlässig und wirksam umgesetzt werden. Original...

4 Tage alt

Head of Internal Audit Office

European Southern Observatory (ESO)-Garching

my-perfect-job.de - gestern

Digital Operational Resilience (DOR) Manager (m/f/d)

Versicherungen Karriere-Ismaning

in our organization? For you, digital resilience is more than a checkbox — it's the foundation of trust, and you translate complex regulatory requirements into practical solutions first-line teams can use. You bring a solid grasp of internal controls...

2 Tage alt

Head of Internal Audit Office

European Southern Observatory (ESO)-Garching

gestern

International (Senior) Manager – US Tax Desk (m/f/d)

Unternehmensberatg., Wirtschaftsprüfg., Recht Karriere-München

acquisitions involving US subsidiaries • Prepare tax memoranda and technical opinions • Communicate directly with the Internal Revenue Service (IRS) on behalf of clients regarding tax audits, notices, information requests, tax elections and other tax-related...

3 Tage alt

Compliance Specialist (m/f/x)

Amadeus Fire AG-Aschheim

internal control, risk management, audit or related fields Native Japanese speaker; fluent English; basic German skills Strong analytical, structured and detail-oriented approach Good understanding of business processes and compliance requirements High...

persy.jobs - 4 Tage alt

Senior Auditor Internal Controls EMEA (m/w/d)

Elektrotechnik, Feinmechanik & Optik Karriere-Feldkirchen (Landkreis München)

3 Tage alt

Founders Associate (m/f/d)

Auxilius.ai-München

customer calls — account research before discovery calls, demo prep, notes and follow-ups after. Our customers are Internal Audit and Internal Control leads at large enterprises, so the prep has to be right. • Enhance our company knowledge base — one...

join.com - 2 Tage alt

(ICT) Risk Manager (m/w/d)- Fokus 3rd Party Risk Management & Business Continuity Managements (BCM)

Airbus Bank GmbH-München

Internal Audit, Procurement, IT BESTE VORAUSSETZUNGEN • Abgeschlossenes Studium in den Bereichen Wirtschaft, IT, oder eine vergleichbare Ausnildung mit entsprechender Weiterqualifikation • Erfahrung im Third Party Risk Management bzw...

finest-jobs.com - 3 Tage alt

Quality System & MDR Certification Coordinator

Avomind-Großostheim

Quality Management and General Management. 5. Bilingual DE/EN document control: Templates, approval workflows, and audit-ready documentation files. 6. Audit logistics and documentation packages (internal audits, scope extensions, surveillance audits, and MDR audits...

workable.com - 1 Woche alt

Quality Manager – Aerospace / EN9100 (m/f/d)

eRC System-Ottobrunn

and further develop existing processes across the organization • Identify gaps and implement pragmatic, scalable solutions • Define and maintain process documentation, procedures and quality standards • Prepare and lead internal and external audits • Align...

gohiring.com - 2 Wochen alt

Working Student - Medical AI Data Annotation & Clinical Research

cureVision GmbH-München

and research team • Review and audit annotated datasets to maintain high data quality and inter-annotator agreement • Support the design and planning of clinical and preclinical studies in collaboration with the founding and research teams • Conduct...

join.com - 1 Woche alt

Sr. Electrical Engineer, Sustainability Engineering

Amazon-München

standards, including standard designs for core electrical infrastructure in partnership with manufacturers and internal stakeholders • Perform design validation and review to ensure compliance with established electrical standards during installation...

amazon.jobs - 1 Woche alt

Activity Quality Manager (m/f/d)

Orizon GmbH, Unit Aviation-Donauwörth

the projects • Perform FAIs • Conduct internal audits • Audit the valid dates of the various tools • Manage the stamps • Conduct and approve customer quality satisfaction surveys • Propose and approve corrective and preventive actions • Monitor...

bewerbung.jobs - 4 Wochen alt

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