Internal Audit Jobs in München
1 - 15 von 51
Suchergebnisse - Internal Audit Jobs in München
via 3C - Career Consulting Company GmbH-München
reliably at any place and any time. For this international and very successful company we are looking for the Corporate Internal Audit Manager (m/f/x) - Laboratory Services Location: Munich Your Responsibilities: Assist the Group Head of Internal Audit...
Versicherungskammer Bayern-München
Dafür steht seit über 200 Jahren die Versicherungskammer Bayern.
Praktikant (d/w/m) Internal Audit
Ab sofort in München
Aufgaben
• Du bist die rechte Hand der Hauptabteilungsleitung der Internen Revision und erhältst so einen breiten Einblick...
stepstone.de -
TechMinds GmbH-München
quality operating system including processes, standards, and tools.
• You ensure all sites adhere to the global standards and processes including all customer expectations through an effective audit process.
• You ensure global and regional lessons...
appcast.io -
Versicherungskammer Bayern-München
Dafür steht seit über 200 Jahren die Versicherungskammer Bayern.
Praktikant (d/w/m) Internal Audit
Ab sofort in München
Aufgaben
Du bist die rechte Hand der Hauptabteilungsleitung der Internen Revision und erhältst so einen breiten Einblick...
smartpatient gmbh-München
continuous improvement of processes based on audit feedback, internal reviews, and regulatory changes.
Must-haves:
• Experience in Compliance Management: At least 2-3 years of experience overseeing compliance, regulatory adherence, and risk management...
appcast.io -
Solvd Group-München
and support our holding function.
At Internal Audit we make a difference - as a trusted partner we protect and improve the organization with professional excellence, state of the art technology and passion for people development. Solvd Internal Audit supports...
stepstone.de -
Versicherungskammer Bayern-München
Dafür steht seit über 200 Jahren die Versicherungskammer Bayern.
Praktikant (d/w/m) Internal Audit
Ab sofort in München
APCT1_DE...
BayWa r.e. AG-München
annual audit of the consolidated financial statements
• Analysing and preparing the figures for external and internal reporting
• Supporting the master data maintenance in SAP-BO FC and other systems with a focus on the preparation for consolidation (e.g...
stepstone.de -
W. L. Gore & Associates, Inc-München
entities
• Identify areas of internal control and drive for solution
Required Qualifications:
• Business degree and/or professional accountancy qualification
• Relevant work experience (minimum of 5 years) in an international company or audit firm...
appcast.io -
Empira Group-München
forward to receiving your application.
Aufgaben
• Providing specialist support to corporate companies in all tax-related areas with a focus on Germany and Luxembourg
• Continuous optimization of structures and processes in the tax area
• Audit of annual...
stepstone.de -
München
You will be one of the "building blocks" of the Allianz Commercial Global Internal Audit team, independently evaluating the internal control system to identify weaknesses and their mitigation.
You will advise managers and their departments on how to...
allianz.com -
Amazon Europe Core-München
definition on building customer trust.
4. Guide internal stakeholders in assessing, managing, and establishing mitigation strategies for emerging regional risks.
5. Act as a subject matter expert and key point of contact to support the business teams...
stepstone.de -
Siemens AG-München
the position as Associate (m/f/d) Compliance Audit.
To discover more about CF A have a look at [...]
We make real what matters. This is your role.
• Conduct pre-audit planning and perform analyses to ensure that all risks and controls are identified...
myability.jobs -
München
framework and related policies and procedures, reporting to relevant committees and boards, provide direction and guidance to others within the European Compliance team, support on 2nd line or internal audit reviews, provide training to underwriters, claims...
beazley.com -
München
Job Profile:
Position Title: Corporate Financial Auditor (m/w/d)
Department: Corporate Audit
Reports to: Audit and Compliance Manager
Job Summary:
Internal Audits purpose is to support the board and senior management in protecting ATS...
tiptopjob.com -
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