Internal Audit Jobs in München
1 - 15 von 55
Suchergebnisse - Internal Audit Jobs in München
München
the big picture is important for each audit engagement.
How can you make an impact?
You will plan, design, lead and conduct internal audits to evaluate the adequacy and effectiveness of organizational internal control system
You will support in the...
allianz.com -
BayWa r.e. AG-München
strategy, guidelines and principles and create the audit charter and the audit manual.
• You plan audits and submit the annual audit program to the Executive Board for approval.
• You manage and monitor audit execution, consulting services and internal...
appcast.io -
TRATON SE-München
and Teammate for data analysis and documentation of audit results
/ Participation in internal projects for the further development of the audit function
Profil
/ University degree in Business Administration, Economics, Engineering or a comparable...
stepstone.de -
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 -
Pulsion Medical Systems SE-München
Proven external and/or internal trainings in QM / ISO13485 / FDA / EU MDR
• Ideally trained as an Internal Auditor
• Demonstrated history in Quality/Environmental related projectes (e.g., CAPAs, EU MDR uplift) are an advantage
• Written and spoken fluency...
stepstone.de -
Illinois CPA Society-München
Who we are looking for
State Street Bank International GmbH (SSBI) is looking for a Financial Risk Auditor, Officer for the support of our Corporate Audit Department with focus on audit engagements on Internal Capital Adequacy Assessment Process...
appcast.io -
Raiffeisenbank München-Süd eG-München
oder einer Wirtschaftsprüfungsgesellschaft
• Funktionsspezifische Qualifizierung im Bereich Interne Revision / Internal Audit wünschenswert
• Exzellente analytische Fähigkeiten sowie die Fähigkeit, komplexe Sachverhalte genau zu erfassen und darzustellen
• Hohes Maß...
stepstone.de -
Infineon Technologies AG-München
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...
Warner Bros. Discovery-München
German Audit queries
• Support the internal German based teams with complex payroll, pension and benefits issues
• Manage non-monetary benefits process in Germany
• Managing, reviewing, and implementing best practices in payroll processes throughout EMEA...
stepstone.de -
Lorven Technologies, Inc.-München
and its closure
• Experience in making network device compliant as per security audit standards is required
• Should have experience in defining Network Solution from an infrastructure point of view as well as an end-to-end solution from a security...
appcast.io -
PwC-München
Internal Audit und Contract Lifecycle Management. Gemeinsam im Team blicken wir hinter die Kulissen von Bilanzen, Prozessen und Risiken unserer Kunden und implementieren nachhaltige Strukturen.
Kontakt
Du hast Fragen zu dieser Position...
stepstone.de -
Kinsley Power Systems-München
Bankaufsichtliche Anforderungen an die IT), DORA (Digital Operational Resilience Act) and MaRisk (Mindestanforderungen an das Risikomanagement von Banken). This role involves working directly with auditors, collecting, and maintaining audit documentation...
appcast.io -
München
and the world. For more about Allianz SE, Click Here.
Who will you be joining?
Group Audit supports the Board of Management and the Internal Audit Advisory Committee in the supervision and assessment of the Internal Control System. Furthermore, we...
allianz.com -
Siemens AG-München
analyses to ensure that all risks and controls are identified , with a focus on export controls, trade embargos , and the interface to IT.
• Design and execute comprehensive audits following the agile audit methodology to address identified risks...
myability.jobs -
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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